|
(Achat carburant generateur)
|
10/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(paiement deux mois (Aout et Septembre 2024) abonnement a office 365 AMBACAM TURQUIE))
|
10/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
70,300 FCFA
|
Submitted
|
|
|
(Avance de salaire)
|
07/26/2024
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Besoin des frais d'expédition du matériel de Bafoussam pour Douala)
|
02/24/2025
|
[EXP_GEN] Others
|
Arielle Nto
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Z&P-Akwa Dickson)
|
08/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
800 FCFA
|
Submitted
|
|
|
(achat materiel pour installation des motos a eneo)
|
10/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
742,000 FCFA
|
Submitted
|
|
|
(achat carburant pour la moto de sedic)
|
10/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(Besoin des frais d'expédition du matériel de YAOUNDE pour DOUALA)
|
05/30/2024
|
[EXP_GEN] Others
|
Arielle Nto
|
Company
|
3,000 FCFA
|
Approved
|
|
|
(Besoin des frais d'expédition du matériel de GAROUA pour DOUALA)
|
05/30/2024
|
[EXP_GEN] Others
|
Arielle Nto
|
Company
|
6,000 FCFA
|
Approved
|
|
|
(recharge compteur prépayé)
|
08/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Approved
|
|
|
(REM CC/Panier du deuil à Madame ZEBAZE/25/02/005)
|
02/12/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
103,000 FCFA
|
Submitted
|
|
|
(recharge compteur prépaye)
|
10/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Réunion du boss: dépôt a Tanayem)
|
07/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
101,500 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bonanjo-Akwa)
|
03/11/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Transport Akwa-Wafa cash-Akwa Liliane)
|
10/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(besoin d'une avance de salaire)
|
09/18/2024
|
[EXP_GEN] Others
|
Arielle Nto
|
Employee (to reimburse)
|
20,000 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayer)
|
09/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(dépense personnel du boss)
|
06/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
155,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-cityzen Oils-Akwa Rayan)
|
09/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-SGC-Orange-Camtel- Akwa)
|
01/22/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(achat du carburant pour le groupe)
|
10/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 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
|
|
|
(Depot MAitre GUIMELLA)
|
10/11/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(achat meule a batterie)
|
10/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
120,000 FCFA
|
Submitted
|
|
|
(Contribution anniversaire monsieur Richard)
|
01/22/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Besoin des frais de transport pour une maintenance à UCB sur le véhicule LT 043 LT)
|
01/27/2025
|
[EXP_GEN] Others
|
Arielle Nto
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(REMB CC/G12/024/10/003)
|
10/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,250 FCFA
|
Submitted
|
|
|
(REM CC/Dépôt de DONGNO Fabrice/25/01/0015)
|
01/29/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
75,000 FCFA
|
Submitted
|
|
|
(polyuréthane sealant ABRO MASTERS 1*24)
|
10/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 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
|
|
|
(transport formation des travaux en hauteur au port (Sedric))
|
01/26/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Diesel pour le groupe)
|
01/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Remboursement Takouezim Dickson)
|
10/11/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
50,000 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
|
|
|
(Transport akwa-Kotto-Akwa)
|
02/20/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(transport pour deux personne et connexion internet pour installation d'un VT800 sur un véhicule ENEO)
|
02/26/2025
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
2,200 FCFA
|
Submitted
|
|
|
(REMB CC/Carburant et frais de route Tacoma/024/01/024)
|
01/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(REMB CC/Espèce remis à monsieur zebaze/024/01/008)
|
01/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(Dépense personnelle(G12))
|
10/11/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(Besoin des frais de transport pour la maintenance du véhicule LT 197 KC à Immeuble rose)
|
02/27/2025
|
[EXP_GEN] Others
|
Arielle Nto
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Dépense personnelle(panier du deuil Dschang))
|
10/11/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
50,750 FCFA
|
Submitted
|
|
|
(achat 1 jeux clé a lin)
|
01/24/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayé)
|
10/11/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(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
|
|
|
(Transport Bureau de promote Bali)
|
01/16/2024
|
[EXP_GEN] Others
|
Urielle Djimeli
|
Company
|
500 FCFA
|
Approved
|
|
|
(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
|
|
|
(Location salle pour la retraite)
|
01/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Achats eaux et transport 8 000)
|
01/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
8,000 FCFA
|
Submitted
|
|
|
(besoin des frais d'achats du ruban pour imprimante à badge)
|
01/14/2025
|
[EXP_GEN] Others
|
Arielle Nto
|
Employee (to reimburse)
|
65,000 FCFA
|
Submitted
|
|
|
(complement depot a tata BD)
|
01/31/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
139,300 FCFA
|
Submitted
|
|
|
(Deuxieme Avance salaire M. OBAMA pour le mois de septembre 2024)
|
10/11/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Reparation electricité par agent d'Eneo)
|
10/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Developpement du personnel)
|
10/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Koumassi-Akwa)
|
01/24/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(souscription formation Arnaud)
|
01/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
140,000 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
|
|
|
(paiement chambre d’hôtel citizen hôtel)
|
01/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
51,000 FCFA
|
Submitted
|
|
|
(achat carburant moto sedric pour le plein)
|
11/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(REM CC /Prof TONLE/25/04/0008)
|
04/30/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
400,000 FCFA
|
Submitted
|
|
|
(Besoin de transport pour eneo bassa Basile et Rodrigue pour une seance de travail sur le terrain)
|
01/26/2024
|
[EXP_GEN] Others
|
Rodrigue Fotso
|
Company
|
1,200 FCFA
|
Submitted
|
|
|
(Approvisionnement caisse)
|
04/22/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
350,000 FCFA
|
Submitted
|
|
|
(besoin des frais d'expédition matériel pour une installation à Bafoussam)
|
08/09/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
2,000 FCFA
|
Approved
|
|
|
(Commission Paved)
|
01/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
250,000 FCFA
|
Submitted
|
|
|
(Avance salaire mois de decembre monsieur Richard)
|
01/24/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
300,000 FCFA
|
Submitted
|
|
|
(Avance de Salaire pour payer le transport(Oneill))
|
02/27/2025
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(transport Akwa -maison général orange -Akwa)
|
01/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(achat paquet de scotch ,relais 24v ,paquet de collier)
|
03/07/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,500 FCFA
|
Submitted
|
|
|
(credit de communication support)
|
01/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 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
|
|
|
(Réparation discjoncteur et main d’œuvre électricien)
|
01/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(valdo)
|
01/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Réparation climatiseurs, nettoyage et recharge du gaz)
|
01/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(impression des documents utiles pour le contrôle d'audit)
|
03/06/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
7,550 FCFA
|
Submitted
|
|
|
(Transport Akwa -bonanjo-akwa)
|
01/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|