|
(Heures supplementaire Riemann FOTSING du samedi 24/08/2024)
|
08/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
20,000 FCFA
|
Submitted
|
|
|
(deuxieme avance de salaire pour le mois de juin)
|
08/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
460,000 FCFA
|
Submitted
|
|
|
(Avance Salaire Sylvain(pris sur le salaire Awa et Valdo juin) Reste en caisse 200000f)
|
09/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Avance de salaire mois de juin OUSCENA)
|
08/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Akwa-Wafacash, PK12-Wafacash, PK12-Wafacash & Akwa Dickson et Frantchesco)
|
08/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
6,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFIBank-Akwa)
|
03/28/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(intervention a IBI)
|
04/15/2024
|
[EXP_GEN] Others
|
Yves Messina
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(transport Akwa - Bonanjo bgfi Bank- Akwa pour le dépôt d'un ordres de virements)
|
05/24/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
1,400 FCFA
|
Submitted
|
|
|
(besoin pour poursuivre les activités)
|
10/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
53,000 FCFA
|
Submitted
|
|
|
(Facture abonnement Starlink mois de septembre 2024)
|
08/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
97,000 FCFA
|
Submitted
|
|
|
(transport akwa-ange raphael -eneo koumassi-akwa( Liliane metchum))
|
07/22/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
1,200 FCFA
|
Submitted
|
|
|
(Besoin des frais de transport pour la reunion a eneo koumassi et les frais de connexion)
|
10/02/2024
|
[EXP_GEN] Others
|
Frantchesco Kouayem
|
Company
|
2,400 FCFA
|
Submitted
|
|
|
(Besoin de transport akwa-dibamba-akwa)
|
09/04/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Ecobank-Akwa Emmanuel)
|
08/26/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Avance Salaire moi de juillet 2024 Frantchesco)
|
09/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Transport pour Gaz du Cameroun Bonapriso pour Eric et Moi)
|
09/17/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
1,400 FCFA
|
Submitted
|
|
|
(Remplacement du disjoncteur du compteur)
|
08/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
45,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Cami-Akwa Aimé et Sylvain)
|
08/27/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
1,200 FCFA
|
Submitted
|
|
|
(dépôt orange money a Mr Norbert)
|
04/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(Transport pour Soft Education Yassa)
|
09/17/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(electricité prépayé)
|
07/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Cime bonanjo-Akwa Gaelle)
|
08/27/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa Sylvain)
|
09/03/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Besoin de frais de transport pour la maintenance de la LT124JY akwa-village-akwa)
|
09/18/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Réparation téléphone du support client Eneo : Remplacement de l'afficheur)
|
09/18/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
18,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Z&P-Akwa Dickson)
|
08/27/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bonaberie-Akwa Basile)
|
09/19/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(heures suplementaire Riehmann et Frantchesco)
|
07/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(transport akwa -bonamoussadi -men travel pour expedition du colis)
|
04/03/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(Frais de retrait service night)
|
08/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,960 FCFA
|
Submitted
|
|
|
(Transport Akwa-Dibamba-Akwa Basile)
|
09/04/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(REMB CC/Depot à madame RIKAM/024/08/002)
|
08/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(Avance Salaire M. Richard (pris sur le salaire Awa et Valdo juin) Reste en caisse 150000f)
|
09/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa Emmanuel)
|
09/04/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Avance Salaire moi de juillet 2024 Sylvain)
|
09/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa Gaelle)
|
09/03/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Deuxième avance salaire moi de juillet 2024 M.OBAMA)
|
09/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Reglement reste de salaire du mois de juin 2024 1 061 000f(valdo, awa pas encore paye mais en caisse 250000))
|
08/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
811,000 FCFA
|
Submitted
|
|
|
(Reglement deux mois de loyer)
|
08/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600,000 FCFA
|
Submitted
|
|
|
(Reglement facture Orange)
|
08/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500,000 FCFA
|
Submitted
|
|
|
(Prime d'excellence de Riemann)
|
08/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Soins suite un accident de travail au niveau de salle de fête Akwa)
|
10/23/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Employee (to reimburse)
|
5,000 FCFA
|
Submitted
|
|
|
(transport Akwa - Eneo Koumassi -Akwa (Liliane Metchum))
|
07/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Achat du materiel pour l'installation du camera à Dschang par M,Joseph)
|
08/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
11,000 FCFA
|
Submitted
|
|
|
(Besoin des frais de forfait internet pour le téléphhone du support)
|
09/05/2024
|
[COMM] Communication
|
Arielle Ntoh
|
Employee (to reimburse)
|
2,600 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa Gaelle)
|
08/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Achat scotch)
|
09/03/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(Depot à Dschang(Carburant generateur 10 000f et achat huile moteur 2000f))
|
09/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
12,000 FCFA
|
Submitted
|
|
|
(dépôt a Mme Candice Tuebou)
|
09/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank bonanjo-Akwa Dickson)
|
08/06/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Avance salaire mois de juin TSOPGNY Cathy)
|
08/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(déplacement d'akwa pour znp)
|
09/17/2024
|
Deplacement
|
Rayan SOFFEU
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Transport pour configuration des machines de Citizens Oils Cameroun)
|
09/16/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
1,600 FCFA
|
Submitted
|
|
|
(Achat carburant Dschang)
|
07/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Z&P-Akwa Rayan)
|
09/03/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
800 FCFA
|
Submitted
|
|
|
("Depot à monsieur FIDJOH(pris sur le salaire Awa et Valdo juin) Reste 5000")
|
09/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Paiement salaire mois d'Août Rayan)
|
09/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Salaire mois de Août Genie tchabet)
|
09/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
65,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank bonanjo-Akwa Dickson)
|
08/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Depot RIA au boss)
|
09/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-mobile bonakwama-direction orange -direction pmuc-akwa)
|
08/05/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Recharge d'ancre sur le cachet Lewoo SARL)
|
09/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(Séance de travail du samedi 08/06/2024)
|
06/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
34,100 FCFA
|
Submitted
|
|
|
(Pourboire gardien Afriland pour versement caisse Orange)
|
08/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Z&P-Akwa Emmanuel)
|
09/04/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo koumassi-Akwa Gaelle)
|
07/23/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Transport Akwa CITIZEN Dickson)
|
09/03/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
400 FCFA
|
Submitted
|
|
|
(Crédit de communication Téléphone support)
|
06/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,100 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
|
|
|
(Frais de Déplacement pour ART)
|
10/04/2024
|
Frais transport course pour transactions d'argent
|
Urielle Djimeli
|
Company
|
300 FCFA
|
Submitted
|
|
|
(transport dickson bgfi)
|
09/20/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Transport Akwa-Z&P-Akwa Dickson)
|
08/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
800 FCFA
|
Submitted
|
|
|
(achat carburant pour la moto de sedic)
|
10/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(Transport Akwa -bonanjo BGFI Bank- Akwa pour dépôt d'un ordre de virement)
|
04/22/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(paiement reste salaire Mr Rodrigue Obama)
|
04/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
141,000 FCFA
|
Submitted
|
|
|
(Recharge crédit de communication téléphone de support)
|
01/23/2024
|
[COMM] Communication
|
Arlette Mabelle Poujoun
|
Employee (to reimburse)
|
5,000 FCFA
|
Submitted
|
|
|
(Fourniture de SMS (validité de 01 AN) chez WORLD VOICE GROUP)
|
01/08/2024
|
[COMM] Communication
|
Arlette Mabelle Poujoun
|
Employee (to reimburse)
|
36,490 FCFA
|
Submitted
|
|
|
(Frais de transport pour Akwa et Bali)
|
01/10/2024
|
[TRANS & ACC] Travel & Accommodation
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Transport Akwa-SGC-Orange-Camtel- Akwa)
|
01/22/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(Achat d'un chargeur pour faire fonctionner un ventilateur au support)
|
01/10/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Employee (to reimburse)
|
2,500 FCFA
|
Submitted
|
|