|
(dépôt orange money a Mr Riemann Bernouili pour gestion de l'application OMS)
|
05/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Paiement de deux mois de loyer(Juin & juillet 2023))
|
05/21/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
900,000 FCFA
|
Submitted
|
|
|
(remboursement amie de clément)
|
05/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
900,000 FCFA
|
Submitted
|
|
|
(achat des brochettes de bœuf soya pour le grand boss et poulet pour le DGA)
|
05/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 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 de frais de transport akwa-koumassi-bonanjo-akwa pour la maintenance sur la LT 477MDet la LT526LC)
|
05/29/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(transport akwa-eneo Koumassi -Akwa pour dépôt de la facture du mois de mai 2024)
|
05/29/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
600 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
|
|
|
(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- UBA akwa -Akwa pour effectuer un dépôt en compte a Mr. DASSI BORIS FRANCK)
|
05/29/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
400 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
|
|
|
(besoin d'une avance de salaire)
|
09/18/2024
|
[EXP_GEN] Others
|
Arielle Ntoh
|
Employee (to reimburse)
|
20,000 FCFA
|
Submitted
|
|
|
(Transport transaction vendredi et samedi Dickson)
|
09/14/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
4,000 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayer)
|
09/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa Emmanuel)
|
09/23/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(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
|
|
|
(achat du carburant pour le groupe)
|
10/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 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
|
|
|
(achat abrasive metal cutting 115)
|
10/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(polyuréthane sealant ABRO MASTERS 1*24)
|
10/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Fourniture de SMS (validité de 01 AN) chez WORLD VOICE GROUP)
|
10/14/2024
|
[COMM] Communication
|
Arlette Mabelle Poujoun
|
Company
|
36,490 FCFA
|
Submitted
|
|
|
(Remboursement Takouezim Dickson)
|
10/11/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(Recharger crédit de communication mensuel pour le téléphone du support)
|
10/14/2024
|
[COMM] Communication
|
Arlette Mabelle Poujoun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Dépense personnelle(G12))
|
10/11/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(Dépense personnelle(panier du deuil Dschang))
|
10/11/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
50,750 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayé)
|
10/11/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-eneo koumassi-Akwa)
|
10/10/2024
|
Deplacement
|
Liliane Gaelle METCHUM
|
Company
|
600 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
|
|
|
(Achat carburant TACOMA pour les tests)
|
10/11/2024
|
[COMM] Communication
|
Liliane Gaelle METCHUM
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Caburant pour aller a pk 14 pour travailler avec le soudeur sur la moto de m. Sylvain afin de trouver le meilleur endroit pour le nouveau traceur sinotract.montant)
|
10/10/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Besoin de crédit de 500 FCFA de connexion internet pour une réunion avec les indiens)
|
10/11/2024
|
[COMM] Communication
|
Frantchesco Kouayem
|
Company
|
500 FCFA
|
Submitted
|
|
|
(paiement salaire mois d'Aout)
|
10/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(recharge eneo prépayer)
|
10/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(recharge eneo prépayer)
|
10/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Reunion à BONANJO (Cathy, Richard, Rodrigue))
|
10/16/2024
|
Deplacement
|
Arlette Mabelle Poujoun
|
Employee (to reimburse)
|
2,100 FCFA
|
Submitted
|
|
|
(Ampoule du bureau de monsieur Richard)
|
10/16/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
4,500 FCFA
|
Submitted
|
|
|
(avance salaire pour le mois d'Aout)
|
10/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(paiement reste salaire pour le mois Aout)
|
10/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700,000 FCFA
|
Submitted
|
|
|
(Prime d'excellence de Eric)
|
10/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
53,000 FCFA
|
Submitted
|
|
|
(pourboire Candice tuebou)
|
10/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(pourboire trésorier Eneo)
|
10/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(achat carburant pour le groupe)
|
10/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(paiement reste salaire pour le mois Aout prof jeazet)
|
10/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(recharge eneo prépayer)
|
10/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(besoin pour le déplacement de basile a Yaoundé)
|
10/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
110,000 FCFA
|
Submitted
|
|
|
(frais de retablissement du compteur camwater par les agents)
|
10/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Demande d'avance de salaire)
|
10/23/2024
|
[EXP_GEN] Others
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(besoin pour poursuivre les activités)
|
10/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
53,000 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 -camwater Koumassi -camwater bonapriso derriere la maison orange Bonapriso Akwa marché congo)
|
10/23/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
1,400 FCFA
|
Submitted
|
|
|
(bail commercial)
|
10/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
756,000 FCFA
|
Submitted
|
|
|
(dépense personnel a Sandrine rikam)
|
10/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(paiement carburant pour le groupe)
|
10/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Prime mensuelle de transport des stagiaires BI)
|
10/24/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(besoin nécessaire pour les motos de marques bazar pour la ville de douala et yaoundé)
|
10/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
22,000 FCFA
|
Submitted
|
|
|
(lampe frontale)
|
10/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(paiement précompte)
|
10/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,080,000 FCFA
|
Submitted
|
|
|
(transport Akwa -cime bonanjo-bgfi bank-akwa)
|
10/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(paiement de 50 autres traceur pour installation des motos)
|
10/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700,000 FCFA
|
Submitted
|
|
|
(Besoin de forfait internet dans le téléphone du support)
|
10/30/2024
|
[EXP_GEN] Others
|
Arielle Ntoh
|
Employee (to reimburse)
|
2,100 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
|
|
|
(remboursement Arlette)
|
10/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Frais de déplacement pour l'ART et photocopie des documents)
|
11/04/2024
|
Frais transport course pour transactions d'argent
|
Urielle Djimeli
|
Company
|
1,250 FCFA
|
Submitted
|
|
|
(achat materiel pour installation des motos a eneo)
|
10/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
742,000 FCFA
|
Submitted
|
|
|
(achat ram de format +transport a ancien dalip)
|
11/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,250 FCFA
|
Submitted
|
|
|
(heure supplementaire du samedi 19/10/2024)
|
10/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
40,000 FCFA
|
Submitted
|
|
|
(achat ruban pour impression des badges)
|
10/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
65,000 FCFA
|
Submitted
|
|
|
(REMB CC/Transaction boss/024/10/006)
|
10/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
650,000 FCFA
|
Submitted
|
|
|
(Remb cc /depot money gramme boss /024/10/007)
|
10/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500,000 FCFA
|
Submitted
|
|
|
(achat ventilateur support)
|
10/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(avance soudeur)
|
10/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(achat des ports badges)
|
10/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
8,000 FCFA
|
Submitted
|
|
|
(achat materiel pour fabrication des boitiers)
|
10/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
63,000 FCFA
|
Submitted
|
|
|
(achat carburant moto sedric)
|
10/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(recharge compteur prépaye)
|
10/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(perceuse rechargeable)
|
10/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
140,000 FCFA
|
Submitted
|
|
|
(transport akwa -mobil-douala bar-akwa Ryan)
|
10/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(ahat 6 paire de gangs)
|
10/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
12,000 FCFA
|
Submitted
|
|