|
(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)
|
01/24/2025
|
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
|
|
|
(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
|
Paiement
|
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)
|
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
|
|
|
(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
|
|
|
(RECHARGE electricite prepaye)
|
06/18/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Abonnement office 365 CIZENSOILS mois de mars)
|
05/08/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
71,820 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
|
|
|
(Abonnement starlink Douala mois de mars)
|
05/08/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
75,000 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
|
|
|
(Besoin des frais pour envoi des SMS nécessaire pour la migration)
|
08/20/2025
|
[EXP_GEN] Others
|
Arielle Ntoh
|
Company
|
3,000 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
|
|