|
(Avance de Salaire pour payer le transport(Oneill))
|
02/27/2025
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
40,000 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
|
|
|
(Besoin des frais pour photocopies des fiches de maintenances et installations ENEO et LEWOOTRACK)
|
03/07/2025
|
[COMM] Communication
|
Arielle Ntoh
|
Employee (to reimburse)
|
5,000 FCFA
|
Submitted
|
|
|
(Réparation climatiseurs, nettoyage et recharge du gaz)
|
01/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 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
|
|
|
(Achat RAM de papier et transport)
|
01/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(REMB CC/Réparation TACOMA/024/01/009)
|
01/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
95,000 FCFA
|
Submitted
|
|
|
(paiement chambre d’hôtel citizen hôtel)
|
01/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
51,000 FCFA
|
Submitted
|
|
|
(Transport Basile)
|
01/08/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
3,500 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 akwa-bgfi akwa pour depot d'un ordre de virement)
|
01/21/2025
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
700 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
|
|
|
(REMB CC/G12/024/04/001)
|
04/13/2024
|
Remboursement
|
Brigitte BOUMSONG
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(Besoin de 500 fcfa pour achat de sim ordinaire ainsi que 1000fcfa pour connexion internet et SMS pour le traceur VT800-L afin d'effectuer des tests)
|
02/18/2025
|
[COMM] Communication
|
Frantchesco Kouayem
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(Credit de communication technicien)
|
01/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500 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
|
|
|
(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
|
|
|
(achat regulateur 5000 UA)
|
01/09/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
90,000 FCFA
|
Submitted
|
|
|
(Transport Akwa,Orange Akwa)
|
01/22/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Fourniture de SMS (validité de 01 AN) chez WORLD VOICE GROUP)
|
02/20/2025
|
[COMM] Communication
|
Arlette Mabelle Poujoun
|
Company
|
36,490 FCFA
|
Submitted
|
|
|
(POURBOIRE/024/01/03/TC)
|
01/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
300,000 FCFA
|
Submitted
|
|
|
(expédition colis de la chine)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
91,000 FCFA
|
Submitted
|
|
|
(achat carburant)
|
01/28/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Diesel pour le groupe)
|
01/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 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 1 jeux clé a lin)
|
01/24/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(Crédit internet support)
|
01/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,600 FCFA
|
Submitted
|
|
|
(paiement facture camwater)
|
02/12/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
11,114 FCFA
|
Submitted
|
|
|
(achat carburant(gazoil))
|
01/24/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bekoko-Akwa)
|
01/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(transport akwa -bonanjo bgfi bankk- pour depot d'un ordre de virement)
|
01/23/2025
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Frais de mission Paved)
|
01/24/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
60,000 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
|
|
|
(achat carburant pour le groupe)
|
02/20/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Commission Paved)
|
01/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
250,000 FCFA
|
Submitted
|
|
|
(transport Akwa -bgfi Bank bonanjo pour dépôt d'un ordre de virement national)
|
02/17/2025
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(achats materiels l'audit)
|
03/06/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
147,500 FCFA
|
Submitted
|
|
|
(paiement office 365 citizenoils)
|
02/18/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
83,526 FCFA
|
Submitted
|
|
|
(Demande d'avance de salaire pour le mois de Février 2025)
|
03/13/2025
|
[EXP_GEN] Others
|
Daniel WEKIN
|
Employee (to reimburse)
|
30,000 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
|
|
|
(transport akwa -bonanjo bgfi -akwa)
|
03/17/2025
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(achat carburant)
|
01/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(souscription formation Arnaud)
|
01/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
140,000 FCFA
|
Submitted
|
|
|
(besoin pour la connexion du supports)
|
03/28/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,100 FCFA
|
Submitted
|
|
|
(commission caissieres)
|
01/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(reliquat salaire arlette)
|
01/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
11,000 FCFA
|
Submitted
|
|
|
(commission porte feuille clients)
|
01/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
145,000 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
|
|
|
(Besoin de connexion)
|
04/03/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
1,100 FCFA
|
Submitted
|
|
|
(besoin de 1000 pour achat de carte sim pour effectuer les tests sur le traceur VT800-L)
|
02/19/2025
|
[COMM] Communication
|
Frantchesco Kouayem
|
Company
|
1,000 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 de Salaire pour résoudre un problème de santé de sa maman très urgente(Sedric))
|
02/27/2025
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
100,000 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
|
|
|
(Avance commission Rodrigue OBAMA)
|
01/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
300,000 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
|
|
|
(transport akwa -bonanjo-akwa pour dépôt d'un ordre de virement)
|
01/16/2025
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(contribution du grand boss pour le stand off de mama Arlette)
|
03/05/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dépot GABY/024/01/030)
|
01/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
101,500 FCFA
|
Submitted
|
|
|
(transport akwa -ecobank mboppi pour paiement de la réunion du grand boss(groupe du 12))
|
01/10/2025
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
400 FCFA
|
Submitted
|
|
|
(Transport Akwa-SGC-Camtel-Akwa)
|
01/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000 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
|
|
|
(dépôt a Mr. Guillaume)
|
03/06/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(transport akwa -bonanjo bgfi bank -akwa pour dépôt d'un ordre de virement)
|
01/28/2025
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 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
|
|
|
(paiement abonnement office 365 ambarcamturquie)
|
02/18/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
75,846 FCFA
|
Submitted
|
|
|
(REMB CC/versement Albert/024/01/014)
|
01/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000,000 FCFA
|
Submitted
|
|
|
(LVCAN)
|
03/13/2025
|
Achat
|
Josue DANLEU
|
Company
|
156,000 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
|
|
|
(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
|
|