|
(acaht plaque solaire MONO 550 WC(02))
|
01/03/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
180,000 FCFA
|
Submitted
|
|
|
(Achats brochettes, moutons et gésiers de poulets pour réception de Me NGUIMEYA au bureau)
|
01/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(REMB CC/loyer GABY/024/01/012)
|
01/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
300,000 FCFA
|
Submitted
|
|
|
(achat banane)
|
01/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(frais de retrait)
|
01/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(carburant groupe)
|
01/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(REMB CC/remboursement cyril/024/01/019)
|
01/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
35,000 FCFA
|
Submitted
|
|
|
(transport kevine Dla-Yde-Dla-Dschang)
|
01/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(transport Akwa-Bgfi bonanjo-Akwa)
|
01/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(TRANSPORT POUR REUNION AVEC CANDICE ET ARNAUD)
|
01/30/2024
|
[EXP_GEN] Others
|
Arielle Ntoh
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(Frais de transport pour eneo koumassi afin d'assister à une reunion de Revue et Optimisation de l'Exploitation pour 3 personnes)
|
01/30/2024
|
[EXP_GEN] Others
|
Rodrigue Fotso
|
Company
|
1,800 FCFA
|
Submitted
|
|
|
(achat carburant pour groupe)
|
08/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Approved
|
|
|
(Credit de communication technicien)
|
01/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(achat carburant)
|
01/16/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Etablissement extraits de casiers judicaires)
|
03/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
16,000 FCFA
|
Submitted
|
|
|
(REM CC/Dépôt à Mme Alice TAKOUEZIM/25/02/0021)
|
02/24/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
631,000 FCFA
|
Submitted
|
|
|
(Besoin de connexion)
|
04/03/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
1,100 FCFA
|
Submitted
|
|
|
(POURBOIRE/024/01/03/TC)
|
01/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
300,000 FCFA
|
Submitted
|
|
|
(Deplacement pour Edéa LT 195 JB le véhicule ne démarre pase)
|
01/31/2024
|
[EXP_GEN] Others
|
Biegaing Sylvain
|
Company
|
4,000 FCFA
|
Submitted
|
|
|
(achat 1 jeux clé a lin)
|
01/24/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(Diesel pour le groupe)
|
01/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Frais de mission Paved)
|
01/24/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
60,000 FCFA
|
Submitted
|
|
|
(Crédit internet support)
|
01/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,600 FCFA
|
Submitted
|
|
|
(Legalisation copie du passport de Rodrigue OBAMA)
|
01/29/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
3,500 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bekoko-Akwa)
|
01/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(Avance de Salaire pour se rendre à une réunion familiale (Aimé FOHONG))
|
02/18/2025
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(Commission Paved)
|
01/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
250,000 FCFA
|
Submitted
|
|
|
(REM CC / Depot à Hervé MEKONGO/25/05/0003)
|
05/07/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
200,000 FCFA
|
Submitted
|
|
|
(achat carburant pour le groupe)
|
02/20/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 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 de deux traceur teltonika 140 pour test de remonté de donnée OBD et RFD)
|
02/27/2025
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
80,000 FCFA
|
Submitted
|
|
|
(Approvisionnement caisse)
|
05/05/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
200,000 FCFA
|
Submitted
|
|
|
(expédition colis de la chine)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
91,000 FCFA
|
Submitted
|
|
|
(Approvisionnement caisse)
|
04/22/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
350,000 FCFA
|
Submitted
|
|
|
(REM CC/dépôt à Renny pour course du boss/25/02/0023)
|
02/25/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REMB CC/Carburant et main d’œuvre mécanicien plus laverie/024/01/010)
|
01/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
48,000 FCFA
|
Submitted
|
|
|
(frais de transport stagiaire RYAN)
|
03/20/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Approved
|
|
|
(donner un traceur primaire a sylvin à koumassi)
|
02/02/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(achat carburant)
|
01/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(besoin pour la connexion du supports)
|
03/28/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,100 FCFA
|
Submitted
|
|
|
(souscription formation Arnaud)
|
01/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
140,000 FCFA
|
Submitted
|
|
|
(paiement office 365 citizenoils)
|
02/18/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
83,526 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo-Koumassi-Akwa)
|
02/02/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(commission caissieres)
|
01/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Abonnement office 365 ZANGUE & PARTNER mois de mars)
|
05/08/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
102,060 FCFA
|
Submitted
|
|
|
(Abonnement office 365 AMBACAM TURQUIE mois d avril)
|
05/08/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
76,230 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 porte feuille clients)
|
01/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
145,000 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
|
|
|
(REMB CC/depot pour les travaux de Dschang/024/01/017)
|
01/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(Transport Akwa Eneo Koumassi Akwa)
|
01/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Avance commission Rodrigue OBAMA)
|
01/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
300,000 FCFA
|
Submitted
|
|
|
(02 impression couleur,04 impression noir/blanc/04 copie)
|
01/03/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
900 FCFA
|
Submitted
|
|
|
(REMB CC/dépôt dans le compte Monsieur ZEBAZE/024/01/013)
|
01/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(Demande d'avance de salaire)
|
06/20/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Company
|
50,000 FCFA
|
Approved
|
|
|
(REMB CC/Dépot GABY/024/01/030)
|
01/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
101,500 FCFA
|
Submitted
|
|
|
(Transport Akwa-SGC-Camtel-Akwa)
|
01/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(paiement pour saisie de la moto de Sedric en zone interdite)
|
01/16/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
25,000 FCFA
|
Submitted
|
|
|
(Transport Valdo pour les maintenances)
|
09/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,500 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayé)
|
01/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(10m de cables supplementaire pour le groupe)
|
01/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Maintenance à bassa le o6 o3 2024 LT197jb Sylvain)
|
03/06/2024
|
[EXP_GEN] Others
|
Biegaing Sylvain
|
Company
|
800 FCFA
|
Submitted
|
|
|
(REMB CC/versement Albert/024/01/014)
|
01/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000,000 FCFA
|
Submitted
|
|
|
(Abonnement et deux mois de connexions Orange INFINITY(Internet))
|
01/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
89,800 FCFA
|
Submitted
|
|
|
(Reliquat Rodrigue OBAMA)
|
01/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(paiement loyer pour le mois de novembre,decembre,janvier,fevrier et mars 2024)
|
02/26/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt monsieur ZEBAZE/024/01/011)
|
01/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(Materiel ménage)
|
01/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(chargeur pour les ventilateurs)
|
01/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(recharge eneo prépayer)
|
07/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(vidange du groupe)
|
01/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
13,000 FCFA
|
Submitted
|
|
|
(achat paquet de scotch ,relais 24v ,paquet de collier)
|
03/07/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,500 FCFA
|
Submitted
|
|
|
(REMB CC/versement Jonas/024/01/015)
|
01/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,000,000 FCFA
|
Submitted
|
|
|
(Diesel pour le groupe)
|
01/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Impression et photocopie facture)
|
01/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(dépôt a Mr. Guillaume)
|
03/06/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(Besoin des frais de transport pour Koumassi et des frais de connexion)
|
04/02/2025
|
[EXP_GEN] Others
|
Arielle Ntoh
|
Company
|
1,300 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
|
|