|
(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
|
|
|
(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
|
|
|
(vidange du groupe)
|
01/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
13,000 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
|
|
|
(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
|
|
|
(REMB CC/Remboursement tata bede/024/01/016)
|
01/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
360,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt à Bernadette/024/01/032)
|
01/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
110,000 FCFA
|
Submitted
|
|
|
(Connexion internet Paved et Bertho)
|
01/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(REMB CC/Reunion Mme ZEBAZE/024/01/033)
|
01/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
115,000 FCFA
|
Submitted
|
|
|
(Avance salaire Aimé mois de janvier 2025)
|
02/20/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 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
|
|
|
(paiement world Voice groupe Sarl)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
36,500 FCFA
|
Submitted
|
|
|
(Reunion à BONANJO (Cathy, Richard, Rodrigue))
|
10/16/2024
|
Deplacement
|
Arlette Mabelle Poujoun
|
Employee (to reimburse)
|
2,100 FCFA
|
Submitted
|
|
|
(Achat d'une souris optique pour M. Richard)
|
05/14/2025
|
Achat
|
Dickson Takouezim
|
Company
|
8,500 FCFA
|
Submitted
|
|
|
(impressions et photocopies facture a deposer chez Zangue&Partners)
|
04/02/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Transport gaelle)
|
01/08/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(Ampoule du bureau de monsieur Richard)
|
10/16/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
4,500 FCFA
|
Submitted
|
|
|
(acaht plaque solaire MONO 550 WC(02))
|
01/03/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
180,000 FCFA
|
Submitted
|
|
|
(avance salaire pour le mois d'Aout)
|
10/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(REMB CC/Versement Jonas/024/01/026)
|
01/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,000,000 FCFA
|
Submitted
|
|
|
(paiement reste salaire pour le mois Aout)
|
10/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700,000 FCFA
|
Submitted
|
|
|
(Dépôt à M. Joseph pour travaux)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(Prime d'excellence de Eric)
|
10/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
53,000 FCFA
|
Submitted
|
|
|
(Transport Akwa Eneo Koumassi Akwa)
|
01/22/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(pourboire Candice tuebou)
|
10/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(annierssaire du DGA)
|
01/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
40,000 FCFA
|
Submitted
|
|
|
(Avance de Salaire pour terminer son traitement (Eric))
|
02/25/2025
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(pourboire trésorier Eneo)
|
10/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Commission de compte)
|
01/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
280,000 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
|
|
|
(achat carburant pour le groupe)
|
10/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(REMB CC/Recharge canalsat Ambassadeur/024/01/031)
|
01/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
22,500 FCFA
|
Submitted
|
|
|
(paiement reste salaire pour le mois Aout prof jeazet)
|
10/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(21/02/2025 REM CC/M. DONGFACK Jean Bernard/25/02/0018 -1 000 000)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000,000 FCFA
|
Submitted
|
|
|
(Frais de déplacement Orange)
|
01/24/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Frais de mission pour présentation du projet à Yaoundé)
|
02/07/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
140,000 FCFA
|
Submitted
|
|
|
(recharge eneo prépayer)
|
10/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Repas Paved et Bertho)
|
01/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat carburant ford)
|
01/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(LVCAN)
|
03/14/2025
|
Achat
|
Josue DANLEU
|
Company
|
78,000 FCFA
|
Submitted
|
|
|
(Recharge prépayée)
|
01/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(transport Akwa-Bali-Akwa)
|
01/12/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(Connexion internet Roger EWOLO)
|
01/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(transport afriland, CBC et BGFI)
|
01/11/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Impression et photocopie facture)
|
01/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Impression factures)
|
01/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,200 FCFA
|
Submitted
|
|
|
(transport Akwa-Ndokoti groupe BIA-Akwa)
|
01/12/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(achat matériel pour installation plaque solaire)
|
01/03/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
49,000 FCFA
|
Submitted
|
|
|
(REMB CC/Avance Christophe TSOPGNY/024/01/028)
|
01/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000,000 FCFA
|
Submitted
|
|
|
(transport akwa -bonanjo bgfi bank -akwa pour dépôt d'un ordre de virement)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(REMB CC/Remboursement Oscar/024/01/027)
|
01/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000,000 FCFA
|
Submitted
|
|
|
(Paiement salaire mois de Decembre 2024 Oneil)
|
02/07/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Achat groupe électrogène)
|
01/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
810,000 FCFA
|
Submitted
|
|
|
(Nétoyage TACOMA)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(transport akwa -bonanjo bgfi bank -akwa pour dépôt d'u chèques)
|
02/20/2025
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(REMB CC/Tata Chantal/024/01/029)
|
01/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,210,000 FCFA
|
Submitted
|
|
|
(frais de retablissement du compteur camwater par les agents)
|
10/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(achat mouchoir de table sandra,'plat jetable raha)
|
01/17/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,395 FCFA
|
Submitted
|
|
|
(Installation du groupe et cablage)
|
01/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
75,000 FCFA
|
Submitted
|
|
|
(Demande d'avance de salaire)
|
10/23/2024
|
[EXP_GEN] Others
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(REM CC/Dépense Gaby/25/02/0011)
|
02/19/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Frais de transport pour récupération colis à JFI express -3 500)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,500 FCFA
|
Submitted
|
|
|
(achat ram papier format)
|
01/27/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,500 FCFA
|
Submitted
|
|
|
(Achat Inversseur)
|
01/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
35,000 FCFA
|
Submitted
|
|
|
(Main d'oeuvre technicien)
|
01/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(REM CC/contribution à NZIIH pour le 11 Février/25/02/004)
|
02/11/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(impression et photocopies des factures a déposer chez madame Candice a Eneo)
|
02/18/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,215 FCFA
|
Submitted
|
|
|
(Frais de retrait colis à JFI express -91 000)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
91,000 FCFA
|
Submitted
|
|
|
(Transport pour Valdo pour Mbalmayo et Meyomessala)
|
01/26/2024
|
[TRANS & ACC] Travel & Accommodation
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
15,000 FCFA
|
Submitted
|
|
|
(transport akwa-bgfi-akwa pour depot d'un ordre de virement)
|
03/13/2025
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(21/02/2025 Achat Carburant TACOMA)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|