|
(Maintenance ditex gare besingue et bonamoussadi Sylvain)
|
08/07/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
1,300 FCFA
|
Approved
|
|
|
(Maintenance ditex, akwa polyclinique de la gare,akwa)
|
08/14/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Maintenance du week-end 04/02/2024)
|
02/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
7,500 FCFA
|
Submitted
|
|
|
(Maintenance koumassi LT 973 jo)
|
04/02/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Company
|
600 FCFA
|
To Submit
|
|
|
(Maintenance moto service)
|
11/10/2025
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Maintenance sur Lt 799 kv (akwa -eneo dakar-akwa) sylvain biegaing)
|
06/27/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Maintenance sur la LT 749 LK garage printenps)
|
04/26/2024
|
[EXP_GEN] Others
|
Biegaing Sylvain
|
Company
|
700 FCFA
|
Approved
|
|
|
(Maintenance urgente pour le client MNT Logistique)
|
08/20/2025
|
Deplacement
|
Murielle Essambil
|
Company
|
8,500 FCFA
|
Submitted
|
|
|
(Maintenance à bassa le o6 o3 2024 LT197jb Sylvain)
|
03/06/2024
|
[EXP_GEN] Others
|
Biegaing Sylvain
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Maintenance à bassa production eneo LT583ki)
|
07/01/2024
|
[FOOD] Meals
|
Biegaing Sylvain
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Maintenance à bonanjo sur le camion 283855)
|
08/06/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Maintenance à koumassi LT 515JL)
|
05/22/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Maintenance à koumassi LT 591 IG)
|
08/16/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Maintenance à yassa lewootrack le comion LT 977ml)
|
08/28/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(Maintenance á basaLt 813II)
|
07/25/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Matamgo eneo yassa maintenance surlLT6 65jp)
|
07/29/2024
|
[EXP_GEN] Others
|
Biegaing Sylvain
|
Employee (to reimburse)
|
300 FCFA
|
Submitted
|
|
|
(Materiel de nettoyage)
|
02/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,000 FCFA
|
Submitted
|
|
|
(Materiel ménage)
|
01/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Message à envoyer aux abonnées Ditex utilisant MTN)
|
06/27/2024
|
[COMM] Communication
|
Urielle Djimeli
|
Company
|
500 FCFA
|
Approved
|
|
|
(Migration des sims MTN DITEX vers portal.lewootrack.com)
|
07/28/2025
|
[EXP_GEN] Others
|
Frumence Lemana
|
Company
|
64,000 FCFA
|
Submitted
|
|
|
(Mise à disposition de la Tacoma + carburant pour retrait & livraison des radios)
|
12/22/2025
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Mise à la terre du pylône de Chateau (Garoua))
|
05/29/2026
|
Achat
|
Dickson Takouzim
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(Motivation et urgences Dschang)
|
04/05/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
40,000 FCFA
|
Submitted
|
|
|
(Motivation travail weekend)
|
03/29/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
4,500 FCFA
|
Submitted
|
|
|
(NZOBOU KELLIE JORDANNE)
|
05/10/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
162,500 FCFA
|
Submitted
|
|
|
(Ndobo maintenance LT955IC bonaberi)
|
02/29/2024
|
[EXP_GEN] Others
|
Biegaing Sylvain
|
Employee (to reimburse)
|
1,600 FCFA
|
Submitted
|
|
|
(Necessaires pour l'homologation des 2 types d'équipements Mobiles et équipements Relais manquants)
|
04/15/2026
|
[EXP_GEN] Others
|
Urielle Djimeli
|
Company
|
62,300 FCFA
|
Submitted
|
|
|
(Netoyage ford)
|
02/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Nutrition technicien)
|
05/03/2025
|
[FOOD] Meals
|
Annaelle SIMO
|
Employee (to reimburse)
|
5,000 FCFA
|
Submitted
|
|
|
(Nétoyage TACOMA)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Organisation anniversaire du personnel)
|
01/17/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
90,000 FCFA
|
Submitted
|
|
|
(PAIEMENT FACTURE ART)
|
09/01/2025
|
[EXP_GEN] Others
|
Urielle Djimeli
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(PAIEMENT FACTURE CAMWATER)
|
04/15/2026
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
10,033 FCFA
|
Submitted
|
|
|
(PAIEMENTABONNEMENT OFFICE CITIZENOILS)
|
07/14/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
71,600 FCFA
|
Submitted
|
|
|
(PAIEMENTS SOUDEUR)
|
06/17/2025
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
167,400 FCFA
|
Submitted
|
|
|
(PAIENMENT ABONNEMENT STARLINK)
|
06/17/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
231,400 FCFA
|
Submitted
|
|
|
(POUBOIRE tresorerie Eneo/25/05/0001)
|
05/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(POURBOIRE/ Candice/024/07/002)
|
07/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(POURBOIRE/ J.R Eneo/024/06/001)
|
06/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500,000 FCFA
|
Submitted
|
|
|
(POURBOIRE/ Roger EWOLO/024/07/004)
|
07/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(POURBOIRE/ trésorerie Eneo/024/07/003)
|
07/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(POURBOIRE/024/01/01/Mariette)
|
01/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(POURBOIRE/024/01/02/BGFI)
|
01/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(POURBOIRE/024/01/03/TC)
|
01/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
300,000 FCFA
|
Submitted
|
|
|
(POURBOIRE/024/02/01/T.C)
|
02/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(POURBOIRE/024/02/02/R.M)
|
02/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
80,000 FCFA
|
Submitted
|
|
|
(POURBOIRE/024/05/01/Christian)
|
05/03/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
50,000 FCFA
|
Approved
|
|
|
(POURBOIRE/Candice/25/01/0004)
|
01/17/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(POURBOIRE/Christophe/024/10/001)
|
10/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(POURBOIRE/Christophe/25/01/0003)
|
01/17/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
200,000 FCFA
|
Submitted
|
|
|
(POURBOIRE/Mariette/25/01/0002)
|
01/17/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
500,000 FCFA
|
Submitted
|
|
|
(POURBOIRE/Stéphan/25/01/0001)
|
01/17/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
500,000 FCFA
|
Submitted
|
|
|
(POURBOURE tresorier Eneo)
|
11/06/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
160,000 FCFA
|
Submitted
|
|
|
(PRISE D'INFORMATIONS A KTM CAMEROUN - BESSENGUE)
|
09/03/2025
|
Deplacement
|
Murielle Essambil
|
Company
|
500 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
|
|
|
(Paiement AMBAKAMTURKUI)
|
07/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
28,479 FCFA
|
Submitted
|
|
|
(Paiement Autodesk AEC Oct 2024($1 039,59):646439)
|
10/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
650,000 FCFA
|
Submitted
|
|
|
(Paiement Autodesk LT Oct 2024 ($948,96): 590058)
|
11/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,800,000 FCFA
|
Submitted
|
|
|
(Paiement Camtel)
|
01/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
61,000 FCFA
|
Submitted
|
|
|
(Paiement Facture CAM WATER)
|
02/05/2026
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
8,309 FCFA
|
Submitted
|
|
|
(Paiement Lewoo sarl GSM Flotte Orange)
|
11/25/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
117,200 FCFA
|
Submitted
|
|
|
(Paiement Microsoft Office 365 Z&P)
|
02/28/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
110,000 FCFA
|
Submitted
|
|
|
(Paiement Microsoft corporation versement ECOBANK MLLE GOUFACK KEMVOO)
|
05/13/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
2,363,000 FCFA
|
Submitted
|
|
|
(Paiement Orange)
|
01/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
61,200 FCFA
|
Submitted
|
|
|
(Paiement Parking lewoo sarl)
|
02/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Paiement abonnement CANVA PRO pour le CM)
|
03/21/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
9,000 FCFA
|
Submitted
|
|
|
(Paiement abonnement Microsoft Office 365 AMBACAM TURQUI)
|
01/09/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
36,000 FCFA
|
Submitted
|
|
|
(Paiement abonnement Office 365 pour Z&P)
|
12/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
269,720 FCFA
|
Submitted
|
|
|
(Paiement abonnement office 365 Ambarcamturqui)
|
02/19/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
75,846 FCFA
|
Submitted
|
|
|
(Paiement abonnement office 365 Z&P)
|
02/18/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
129,950 FCFA
|
Submitted
|
|
|
(Paiement abonnements Starlink)
|
05/15/2025
|
Achat
|
Dickson Takouzim
|
Employee (to reimburse)
|
75,000 FCFA
|
Submitted
|
|
|
(Paiement abonnements & remboursements)
|
06/09/2025
|
Achat
|
Dickson Takouzim
|
Company
|
173,880 FCFA
|
Submitted
|
|
|
(Paiement abonnements O365 & Starlink)
|
04/29/2025
|
Achat
|
Dickson Takouzim
|
Employee (to reimburse)
|
106,000 FCFA
|
Submitted
|
|
|
(Paiement abonnements OFFICE CITIZENOILS)
|
05/15/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
71,820 FCFA
|
Submitted
|
|
|
(Paiement abonnements OFFICE Z&P)
|
05/15/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
102,060 FCFA
|
Submitted
|
|
|
(Paiement abonnements Office AMBACAMTURQUI)
|
07/15/2025
|
Achat
|
Dickson Takouzim
|
Company
|
70,015 FCFA
|
Submitted
|
|
|
(Paiement assurance TACOMA)
|
12/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
148,000 FCFA
|
Submitted
|
|
|
(Paiement avis d'imposition contrat de cession de créance)
|
01/08/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
716,600 FCFA
|
Submitted
|
|
|
(Paiement bonbonnes d'eau pour le mois de mai)
|
06/08/2026
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
30,400 FCFA
|
Submitted
|
|
|
(Paiement certification de la DSF2025)
|
05/19/2026
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
200,000 FCFA
|
To Submit
|
|