|
(Paiement salaire Rayan mois de janvier 2025)
|
02/17/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Paiement salaire mois d avril)
|
07/01/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(Paiement salaire mois d avril)
|
07/01/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Paiement salaire mois d'Août Rayan)
|
09/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Paiement salaire mois de Decembre 2024 Oneil)
|
02/07/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Paiement salaire mois de janvier pour 02 employes)
|
05/02/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
366,600 FCFA
|
Submitted
|
|
|
(Paiement salaire mois de juillet Loic)
|
09/05/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(Paiement salaire mois de juin Fréderique)
|
09/04/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(Paiement service)
|
04/07/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
472,000 FCFA
|
Submitted
|
|
|
(Paiement sms(WORLD VOICE GROUP))
|
10/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
36,490 FCFA
|
Submitted
|
|
|
(Paiement soudeur GC)
|
01/10/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
200,000 FCFA
|
Submitted
|
|
|
(Paiement stationnement TACOMA)
|
12/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Paiement transport akwa kotto akwa)
|
02/20/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(Paiement trois mois de loyer)
|
05/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
900,000 FCFA
|
Submitted
|
|
|
(Paiement vin reception hotel la falaise pour lancement projet Metua'a)
|
03/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
40,000 FCFA
|
Submitted
|
|
|
(Paiement vêtement du boss)
|
02/26/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(Paiement world voice groupe)
|
04/13/2026
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
36,500 FCFA
|
Submitted
|
|
|
(Parking Bonanjo)
|
02/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Patente 2022)
|
04/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
909,000 FCFA
|
Submitted
|
|
|
(Pause café power inovation)
|
02/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
11,100 FCFA
|
Submitted
|
|
|
(Petit besoin pour l'installation des motos ce matin)
|
05/31/2024
|
Achat
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
8,500 FCFA
|
Approved
|
|
|
(Photocopies factures)
|
02/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,600 FCFA
|
Submitted
|
|
|
(Photocopies fiches d'installations)
|
06/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,750 FCFA
|
Submitted
|
|
|
(Pour maintenance)
|
01/16/2024
|
[TRANS & ACC] Travel & Accommodation
|
Arielle Nto
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Pourboire Arnauld /25/05/0002)
|
05/05/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Pourboire candice /25/05/0003)
|
05/23/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Pourboire gardien Afriland pour versement caisse Orange)
|
08/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Pourboire monsieur Christoph TIMBOU)
|
03/13/2025
|
[GIFT] Gifts
|
Brigitte BOUMSONG
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(Pourboire monsieur tresorerie ENEO)
|
03/11/2025
|
[GIFT] Gifts
|
Brigitte BOUMSONG
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Pourboire/JULES ROGER/25/04/0001)
|
04/30/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,400,000 FCFA
|
Submitted
|
|
|
(Pourboire/Mariette Ikando/024/06/003)
|
06/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Pourboire/Roger Ewolo/024/05/002)
|
05/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Pourboire/gestionaire impot/024/05/003)
|
05/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Pret a monsieur SYLVAIN)
|
04/22/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
500,000 FCFA
|
Submitted
|
|
|
(Prime d'excellence de Eric)
|
10/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
53,000 FCFA
|
Submitted
|
|
|
(Prime d'excellence de Riemann)
|
08/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Prime de service Dariel)
|
03/14/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Prime de transport Chelsea mois de Mars)
|
05/17/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(Prime de transport mois de mars)
|
04/23/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(Prime de transport stagaire Jennifer)
|
03/15/2025
|
Frais transport course pour transactions d'argent
|
Brigitte BOUMSONG
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Prime des heures suppléments pour les employés)
|
02/15/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Prime mensuelle de transport des stagiaires BI)
|
10/24/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Prime speciale de deploiement de la plate forme sur cantabo à PAVED)
|
05/03/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
25,000 FCFA
|
Submitted
|
|
|
(Prime speciale de deploiement de la plate forme sur cantabo à RIEMAN)
|
05/03/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
25,000 FCFA
|
Submitted
|
|
|
(Primes de R&D du 5 au 6 juillet 2025)
|
05/07/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
12,200 FCFA
|
Submitted
|
|
|
(Prof Jazet pour les courses du boss)
|
12/02/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
250,000 FCFA
|
Submitted
|
|
|
(Projet AO 038 2024-DAL-DISI: frais demande de visa pour la chine(Shenzen) + transport aller et retour Douala-Yaoundé(Bastos))
|
06/25/2025
|
[EXP_GEN] Others
|
Richard Fotso Tamko
|
Company
|
175,500 FCFA
|
Submitted
|
|
|
(Préparation voyage pour Yaoundé)
|
04/27/2026
|
[TRANS & ACC] Travel & Accommodation
|
Urielle Djimeli
|
Company
|
156,000 FCFA
|
Submitted
|
|
|
(Prêt à Dickson)
|
12/02/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
340,000 FCFA
|
Submitted
|
|
|
(Prêt à MBOU Emmanuel)
|
01/29/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(RECHARGE electricite prepaye)
|
06/18/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(RECHERGE DES DATA DANS LES SIM DES TRACEURS A POINTER SUR MIMISETS)
|
05/15/2025
|
Achat
|
Riemann Fotsing
|
Employee (to reimburse)
|
3,000 FCFA
|
Approved
|
|
|
(REM CC / Depense personnelle grand-mére /25/05/0002)
|
05/02/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,000,000 FCFA
|
Submitted
|
|
|
(REM CC / Depot a LEMOKEM Andolain/25/04/0004)
|
04/29/2025
|
Depot
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 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
|
|
|
(REM CC / Depot à LEMOKEN Andolain / 25/04/2025)
|
04/23/2025
|
Depot
|
Annaelle SIMO
|
Employee (to reimburse)
|
200,000 FCFA
|
Submitted
|
|
|
(REM CC / Dépot a Mme ZEBAZE pour le traitement maman /25/05/0007)
|
05/12/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(REM CC / Dépot a madame ZEBAZE pour le panier du deuil /25/05/0004)
|
05/09/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
504,000 FCFA
|
Submitted
|
|
|
(REM CC / Frais reunion du boss/25/04/0003)
|
04/26/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
21,000 FCFA
|
Submitted
|
|
|
(REM CC / Prof à NGOUFACK Sedric /25/04/0008)
|
05/02/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,230,000 FCFA
|
Submitted
|
|
|
(REM CC / Reunion Dady fondation /25/04/0005)
|
04/29/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
180,000 FCFA
|
Submitted
|
|
|
(REM CC / Virement Ecobank à M.BERTRAND DEMEFACK/25/05/0005)
|
05/09/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,200,000 FCFA
|
Submitted
|
|
|
(REM CC /Depot orange money a un mumero de Mme ZEBAZE)
|
06/18/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
400,000 FCFA
|
Submitted
|
|
|
(REM CC /Dépot à Cedric NGOUFACK/25/05/0009)
|
05/28/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
600,000 FCFA
|
Submitted
|
|
|
(REM CC /Prof TONLE/25/04/0008)
|
04/30/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
400,000 FCFA
|
Submitted
|
|
|
(REM CC /Reunion du BOSS G12/25/0006)
|
05/10/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
154,000 FCFA
|
Submitted
|
|
|
(REM CC/ TCHAMENT Gilles Vidal/ 25/05/0008)
|
05/17/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
350,000 FCFA
|
Submitted
|
|
|
(REM CC/Compte courrant associé boss/25/02/0022)
|
03/10/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REM CC/Compte courrant associé boss/25/02/0022)
|
02/25/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REM CC/Depôt à Gérald/25/01/0014)
|
01/29/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(REM CC/Dépense Gaby/25/02/0011)
|
02/19/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(REM CC/Dépôt de DONGNO Fabrice/25/01/0015)
|
01/29/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
75,000 FCFA
|
Submitted
|
|
|
(REM CC/Dépôt à Madame TSOBGNI Suzane/25/02/009)
|
02/14/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 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
|
|
|
(REM CC/Dépôt à monsieur Alain/25/02/0016)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(REM CC/Dépôt à monsieur Joseph TAKOUEZIM/25/02/0010)
|
02/19/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,200,000 FCFA
|
Submitted
|
|
|
(REM CC/Dépôt à prince FOFACK/25/02/0019)
|
02/22/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 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
|
|
|
(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
|
|
|
(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
|
|