|
(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 dickson bgfi)
|
09/20/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt à Bernadette/024/01/032)
|
01/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
110,000 FCFA
|
Submitted
|
|
|
(transport akwa -eneo koumassi-akwa (liliane metchum) pour recuperer les bons de commandes)
|
05/29/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
600 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)
|
12/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(transport Akwa - ange Raphael - Akwa pour impressions couleur)
|
12/18/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
800 FCFA
|
Submitted
|
|
|
(recharge compteur prépayé)
|
08/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Approved
|
|
|
(transport akwa -eneo Koumassi Akwa (liliane metchum))
|
08/06/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Approved
|
|
|
(payement avance DIGITAL OCEAN)
|
05/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
800,000 FCFA
|
Approved
|
|
|
(recharge eneo prépayer)
|
05/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
10,000 FCFA
|
Approved
|
|
|
(Reglement deux mois de loyer)
|
08/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600,000 FCFA
|
Submitted
|
|
|
(achat du carburant pour le groupe)
|
05/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
10,000 FCFA
|
Approved
|
|
|
(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
|
|
|
(Transport akwa-éneo koumassi-akwa pour installation matériel)
|
06/03/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(transport Akwa -bassa (ndokotti) pour intervention sur la CE 548 LM (Sylvain ) pour la deuxième fois)
|
05/08/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Approved
|
|
|
(Transport Akwa-cityzen Oils-Akwa Rayan)
|
09/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(transport Akwa -cime bonanjo-akwa)
|
10/08/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Deuxième avance salaire moi de juillet 2024 M.OBAMA)
|
09/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(dépôt orange money a Mr Roger Ewolo)
|
06/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(complément paiement licence)
|
07/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500,000 FCFA
|
Submitted
|
|
|
(achat meule a batterie)
|
10/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
120,000 FCFA
|
Submitted
|
|
|
(Transport Akwa - BGFI Bonanjo -Akwa pour la 2e fois pour remetre les documents a mr Christian Nzokou)
|
05/07/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa Gaelle)
|
09/03/2024
|
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
|
|
|
(REM CC/Dépôt de DONGNO Fabrice/25/01/0015)
|
01/29/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
75,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa Emmanuel)
|
09/04/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(REM CC/Dépôt à tata Bd/25/01/0016 1 122 700)
|
01/31/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,122,700 FCFA
|
Submitted
|
|
|
(REM CC/Dépôt à monsieur Joseph TAKOUEZIM/25/02/0010)
|
02/19/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,200,000 FCFA
|
Submitted
|
|
|
(transport Akwa -bassa (ndokotti) pour intervention sur la CE 548 LM (Sylvain ))
|
05/07/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(achat carburant pour le groupe)
|
02/20/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(REM CC/Frais de duplicata acte de naissance boss/25/02/0014 -)
|
02/20/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(achat ram papier format)
|
05/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,500 FCFA
|
Approved
|
|
|
(Transport akwa-Kotto-Akwa)
|
02/20/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(REMB CC/reliquat piano bar/024/01/002)
|
01/02/2024
|
[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
|
|
|
(achat carburant pour le groupe (plein du réservoir +réserve dans le bidon))
|
07/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
30,000 FCFA
|
Approved
|
|
|
(dépôt orange money a Mr ELVIS TEGOMO pour paiement de la souscription de CONTABO)
|
05/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
250,000 FCFA
|
Approved
|
|
|
(REMB CC/Depot à madame RIKAM/024/08/002)
|
08/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(souscription formation Arnaud)
|
01/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
140,000 FCFA
|
Submitted
|
|
|
(demande d'avance de salaire( Biegaing sylvain ))
|
06/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Approved
|
|
|
(achat materiel pour completer ceux du magazin pour le contrôle d'audit)
|
03/06/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
116,000 FCFA
|
Submitted
|
|
|
(Avance reparation ford)
|
01/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(REM CC/Compte courrant associé boss/25/02/0022)
|
03/10/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(frais de dédouanement des traceurs istartreck)
|
03/12/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
110,500 FCFA
|
Submitted
|
|
|
(transport akwa -bonanjo bgfi bank Liliane metchum -akwa)
|
03/12/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(REMB CC/Argent remis a bede/024/01/003)
|
01/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Reparation fiches du groupe electrogene)
|
01/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(basile)
|
01/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(REMB CC/Remboursement femme OM/024/01/005)
|
01/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
345,000 FCFA
|
Submitted
|
|
|
(Achat ruban pour impression des badges)
|
01/30/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
65,000 FCFA
|
Submitted
|
|
|
(Achats eaux et transport 8 000)
|
01/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
8,000 FCFA
|
Submitted
|
|
|
(Avance de 50 traceurs GPS- ST(reste 280 000f))
|
10/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
420,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Dibamba-Akwa Basile)
|
09/04/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(REM CC/Mme Alice TAKOUEZIM/25/02/0012 -1 578 657)
|
02/20/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,578,657 FCFA
|
Submitted
|
|
|
(achat du carburant pour le groupe)
|
05/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Approved
|
|
|
(demande d'avance de salaire)
|
06/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Approved
|
|
|
(paiement réunion du boss)
|
02/22/2025
|
Paiement
|
Emmanuel Mboun
|
Company
|
62,000 FCFA
|
Submitted
|
|
|
(Frais de retrait service night)
|
08/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,960 FCFA
|
Submitted
|
|
|
(21/02/2025 REM CC/Dépôt à monsieur Joseph TAKOUEZIM/25/02/0017)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
800,000 FCFA
|
Submitted
|
|
|
(transport akwa-eneo koumassi(dga,arriel nto,frantchesco ,eric parfait))
|
06/26/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
1,500 FCFA
|
Refused
|
|
|
(21/02/2025 REM CC/Dépôt à tata BD pour panier du deuil/25/02/0015)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(impression et photocopies des factures a déposer chez madame Candice a Eneo)
|
02/18/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,215 FCFA
|
Submitted
|
|
|
(Transport Akwa - Bicec Akwa -Akwa pour paiement des frais de dossier récépissé de declaration prealable a L'ART)
|
05/06/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(heures suplementaire Riehmann et Frantchesco)
|
07/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(achat scotch pour emballage du matériel pour le voyage)
|
05/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Approved
|
|
|
(transport Akwa - -bgfi bank-akwa LILIANE METCHUM pour rendez vous avec le gestionnaire CHRISTIAN NZOKOU)
|
05/06/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Transport Akwa-Bonaberie-Akwa Basile)
|
09/19/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(Commission Paved)
|
01/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
250,000 FCFA
|
Submitted
|
|
|
(frais de transfert pour la constitution des dossiers a déposer au ministère des transports a yaoundé par Christophe Timbou au vu de l'obtention de l'autorisation d'exercer l'activité de transport via les plateformes numeriiques)
|
05/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
296,000 FCFA
|
Approved
|
|
|
(Transport Akwa-Z&P-Akwa Dickson)
|
08/27/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Impression et photocopie facture)
|
01/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(achat du nécéssaire pour le bureau du grand boss)
|
05/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
14,400 FCFA
|
Approved
|
|
|
(transport akwa -carrefour market akwa -akwa pour paiement des nécessités de M. Pierre)
|
05/22/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
400 FCFA
|
Approved
|
|
|
(rembourssement dettes kanmognie eric parfais)
|
07/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(avance pourboire Christophe tsobgny)
|
06/03/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500,000 FCFA
|
Approved
|
|
|
(dépôt a Mr. Guillaume)
|
03/06/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(transport pour douala bar pour photocopie des documents a remettre a eneo)
|
12/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100 FCFA
|
Submitted
|
|
|
(transport Akwa- camtel akwa -Akwa pour dépôt de la quittance de paiement de la facture camtel)
|
05/22/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Approved
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa Sylvain)
|
09/03/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|