|
(Akwa-BGFI_Bank : Retrait pour paiement suite salaire)
|
07/08/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
900 FCFA
|
Approved
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
02/21/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Done
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
01/30/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
02/01/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
02/02/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
02/02/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
02/09/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Douche-UBA Akwa : Transfert d'argent a M ZEBAZE)
|
07/22/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
400 FCFA
|
Submitted
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
02/14/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Akwa-BGFI_Bank : Retrait bancaire pour avances de salaires)
|
06/20/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
700 FCFA
|
Approved
|
|
|
(Course pour le boss)
|
02/24/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
2,000 FCFA
|
Approved
|
|
|
(Akwa-Bonapriso : Restitution de la machine de Me Zangue)
|
06/04/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Remboursement)
|
04/16/2025
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
106,000 FCFA
|
Submitted
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
03/11/2024
|
Probleme informatique
|
Dickson Takouzim
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(Paiement abonnements O365 & Starlink)
|
04/29/2025
|
Achat
|
Dickson Takouzim
|
Employee (to reimburse)
|
1 FCFA
|
Submitted
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
01/29/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
02/28/2024
|
Probleme informatique
|
Dickson Takouzim
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(Paiement abonnements O365 & Starlink)
|
05/15/2025
|
Achat
|
Dickson Takouzim
|
Employee (to reimburse)
|
248,880 FCFA
|
Submitted
|
|
|
(Achat d'une fiche multiple (rallonge) pour Riemann et Cathy)
|
07/08/2024
|
Achat
|
Dickson Takouzim
|
Company
|
4,500 FCFA
|
Approved
|
|
|
(Déplacement pour Citizens Oils : Diagnostique de la machine de M. Kitio)
|
05/07/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
400 FCFA
|
Approved
|
|
|
(Déplacement pour bonapriso : Raccordement de câbles réseaux)
|
05/07/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
700 FCFA
|
Approved
|
|
|
(Akwa-BGFI_SAPHIR : (SUITE) Retrait bancaire pour avance de salaire)
|
05/30/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Deplacement Akwa-Bonajo)
|
05/16/2025
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
01/29/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Colis a recuperer pour le boss)
|
02/27/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
2,000 FCFA
|
Approved
|
|
|
(Carburant pour récupérer madame Zebaze à l'aéroport.)
|
05/05/2025
|
[TRANS & ACC] Travel & Accommodation
|
Dickson Takouzim
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
01/31/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Akwa-Bonajor : Suivis de l'ordre de virement des salaires du mois d'Avril)
|
05/13/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Akwa-Bonajor : Retrait bancaire alimenter la caisse de l'entreprise)
|
07/23/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
02/20/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Approved
|
|
|
(Legalisation copie du passport de Rodrigue OBAMA)
|
01/29/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
3,500 FCFA
|
Submitted
|
|
|
(Akwa-Bonapriso : Probleme de connexion a Z&P Avocats)
|
05/17/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
01/26/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Expedition d'une machine et d'une camera a Dschang)
|
07/31/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
8,500 FCFA
|
Submitted
|
|
|
(REMB CC/transport Logpom-Ecobank-Logpom/024/01/022)
|
01/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(demande d'avance de salaire)
|
06/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Approved
|
|
|
(paiement chambre d’hôtel citizen hôtel)
|
01/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
51,000 FCFA
|
Submitted
|
|
|
(transport Akwa- Eco Bank Akwa palace -Akwa(Liliane metchum))
|
07/09/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Approved
|
|
|
(paiement pour saisie de la moto de Sedric en zone interdite)
|
01/16/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
25,000 FCFA
|
Submitted
|
|
|
(pourboire Christophe Tsop....)
|
07/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dépot GABY/024/01/030)
|
01/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
101,500 FCFA
|
Submitted
|
|
|
(transport Akwa- camtel akwa -Akwa)
|
07/16/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(Achats brochettes, moutons et gésiers de poulets pour réception de Me NGUIMEYA au bureau)
|
01/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-SGC-Camtel-Akwa)
|
01/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(frais de retablissement du compteur camwater par les agents)
|
10/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Transport akwa -cime bonanjo -akwa pour retrait de l'attestation d'immatriculation révisé)
|
05/15/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(REMB CC/Espèce remis à monsieur zebaze/024/01/008)
|
01/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(REMB CC/loyer GABY/024/01/012)
|
01/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
300,000 FCFA
|
Submitted
|
|
|
(demande d'avance de salaire( Biegaing sylvain ))
|
06/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Approved
|
|
|
(Achat RAM de papier et transport)
|
01/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(transport akwa -ecobank mboppi pour paiement de la réunion du grand boss(groupe du 12))
|
01/10/2025
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
400 FCFA
|
Submitted
|
|
|
(transport akwa-eneo Koumassi -Akwa pour retrait des bons de commandes)
|
05/29/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(dépense personnel du boss (frais de logement ))
|
06/03/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
75,000 FCFA
|
Submitted
|
|
|
(REMB CC/Réparation TACOMA/024/01/009)
|
01/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
95,000 FCFA
|
Submitted
|
|
|
(electricité prépayé pour lewoo sarl)
|
06/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Approved
|
|
|
(Transport Basile)
|
01/08/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
3,500 FCFA
|
Submitted
|
|
|
(Installation du groupe et cablage)
|
01/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
75,000 FCFA
|
Submitted
|
|
|
(Achat Inversseur)
|
01/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
35,000 FCFA
|
Submitted
|
|
|
(transport Akwa -eneo koumassi-akwa(Liliane))
|
08/09/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Approved
|
|
|
(transport akwa-bonapriso garage pringtemps-akwa pour maintenance sur la LT077LG)
|
06/26/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(complément paiement licence)
|
07/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500,000 FCFA
|
Submitted
|
|
|
(Réparation climatiseurs, nettoyage et recharge du gaz)
|
01/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(transport akwa -bonanjo bgfi bank- pour depot d'un ordre de virement)
|
01/17/2025
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(valdo)
|
01/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(transport akwa -carrefour Arno -Akwa (Liliane Mitchum) pour achat du carton de chemise)
|
06/04/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Approved
|
|
|
(dépense personnel du boss)
|
06/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
155,000 FCFA
|
Submitted
|
|
|
(02 impression couleur,04 impression noir/blanc/04 copie)
|
01/03/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
900 FCFA
|
Submitted
|
|
|
(REMB CC/dépôt dans le compte Monsieur ZEBAZE/024/01/013)
|
01/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(transport akwa -eneo Koumassi Akwa (liliane metchum))
|
08/06/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Approved
|
|
|
(transport Akwa -cime -Akwa pour rencontre avec le gestionnaire d'impôt)
|
06/04/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(recharge compteur prépayé)
|
08/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Approved
|
|
|
(achat carburant pour la moto de sedic)
|
10/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(transport akwa -ecobank akwa pour faire un versement dans le compte du groupe du 12)
|
06/10/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
400 FCFA
|
Submitted
|
|
|
(achat du carburant a Dschang)
|
06/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Approved
|
|
|
(Transport Akwa-Z&P-Akwa Dickson)
|
08/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
800 FCFA
|
Submitted
|
|
|
(transport dickson bgfi)
|
09/20/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank bonanjo-Akwa Dickson)
|
07/25/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(recharge eneo prépayer)
|
06/03/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Approved
|
|
|
(transport akwa -eneo koumassi -akwa sous ordre de mr pierre Roger pour rencontrer Mme Mariette pour recupérer un colis)
|
05/29/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(transport akwa -bonanjo-akwa pour dépôt d'un ordre de virement)
|
01/16/2025
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|