|
(REMB CC/03plats repas et emballage/024/02/0020)
|
02/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,800 FCFA
|
Submitted
|
|
|
(REMB CC/Achat amplier/024/04/009)
|
04/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,100,000 FCFA
|
Submitted
|
|
|
(REMB CC/Achat repas du boss plus jus/024/02/0016)
|
02/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,250 FCFA
|
Submitted
|
|
|
(REMB CC/Argent boss/024/05/0025)
|
05/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(REMB CC/Argent remis a bede/024/01/003)
|
01/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(REMB CC/Avance Christophe TSOPGNY/024/01/028)
|
01/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000,000 FCFA
|
Submitted
|
|
|
(REMB CC/Banane et plastic Boss/024/02/0017)
|
02/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(REMB CC/Brochet boss/024/03/006)
|
03/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(REMB CC/Carburant et frais de route Tacoma/024/01/024)
|
01/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 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
|
|
|
(REMB CC/Complement de l'argent de M. NZOBOU KELLIE JORDANNE(550000+90000)/024/07/004)
|
07/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
90,000 FCFA
|
Submitted
|
|
|
(REMB CC/Conexion internet boss/024/02/0019)
|
02/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(REMB CC/Cotisation boss/024/10/0010)
|
10/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
40,000 FCFA
|
Submitted
|
|
|
(REMB CC/Depense Gaby/25/01/006)
|
01/17/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(REMB CC/Depot GABY/024/02/003)
|
02/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(REMB CC/Depot Sandrine RIKAM/24/11/007)
|
11/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(REMB CC/Depot à madame RIKAM/024/08/002)
|
08/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(REMB CC/Depot à madame RIKAM/024/10/001)
|
10/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REMB CC/Depôt à Sandrine RIKAM/24/12/003)
|
12/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
240,000 FCFA
|
Submitted
|
|
|
(REMB CC/Depôt à tata BD/25/01/0010)
|
01/25/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
85,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dossier maison de Dschang/024/03/0012)
|
03/21/2024
|
[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
|
|
|
(REMB CC/Dépôt Albert/024/01/004)
|
01/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt Albert/024/01/004 5 000 000)
|
01/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt Sidonie/024/02/005)
|
02/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt Brice dschang Foreke/25/01/008)
|
01/25/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
624,800 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt Clément/25/01/0013)
|
01/27/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
500,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt KENFACK Jean/024/03/002)
|
03/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt TANEYEM KUEDJEU/024/10/008)
|
10/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
101,500 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt YEMLE JOSEPH/024/02/001)
|
02/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt YEMLE JOSEPH/024/03/001)
|
03/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt monsieur ZEBAZE/024/01/011)
|
01/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt à Bernadette/024/01/032)
|
01/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
110,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt à Dschang, dépense personnelle Boss/24/12/002)
|
12/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt à Ngu Gerald/25/01/0012)
|
01/27/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt à TANEYEM pour paiement reunion/24/12/001)
|
12/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
101,500 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt àGABY/024/01/023)
|
01/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 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
|
|
|
(REMB CC/Flore/024/03/007)
|
03/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REMB CC/Frais logement hôtel boss/024/05/0023)
|
05/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(REMB CC/G12/024/01/021)
|
01/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(REMB CC/G12/024/03/009)
|
03/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(REMB CC/G12/024/04/001)
|
04/13/2024
|
Remboursement
|
Brigitte BOUMSONG
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(REMB CC/G12/024/10/003)
|
10/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
124,750 FCFA
|
Submitted
|
|
|
(REMB CC/G12/024/10/003)
|
10/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,250 FCFA
|
Submitted
|
|
|
(REMB CC/GABY/024/02/006)
|
02/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REMB CC/GABY/024/03/0015)
|
03/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(REMB CC/GROUPE DU 12/024/02/009)
|
02/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(REMB CC/Gaby Zebaze/024/07/002)
|
07/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(REMB CC/Goupe du 12/024/06/007)
|
06/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(REMB CC/Groupe du 12/024/11/002)
|
11/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(REMB CC/KINE DSCHANG/024/02/0014)
|
02/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
12,000 FCFA
|
Submitted
|
|
|
(REMB CC/Lavage Tacoma, achats Tchop et yamo et ration journalière Mohamed/024/01/025)
|
01/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(REMB CC/Léonard(dépense personnelle)/024/02/004)
|
02/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000,000 FCFA
|
Submitted
|
|
|
(REMB CC/M.ZEBAZE ROGER/024/02/008)
|
02/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(REMB CC/MALLAH Jean Norbert/024/02/0015)
|
02/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(REMB CC/Paiement piano bar/024/02/007)
|
02/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(REMB CC/Paiement reunion Madame ZEBAZE/25/01/009)
|
01/25/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(REMB CC/Paiement reunion du boss/25/01/0011)
|
01/25/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REMB CC/Paiement survêtement/024/03/0011)
|
03/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
35,000 FCFA
|
Submitted
|
|
|
(REMB CC/Panier de deuil de Billy/024/02/002)
|
02/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REMB CC/Panier de deuil de Billy/024/02/002)
|
04/04/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REMB CC/Panier du deuil/024/11/001)
|
11/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
55,000 FCFA
|
Submitted
|
|
|
(REMB CC/Recharge canalsat Ambassadeur/024/01/031)
|
01/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
22,500 FCFA
|
Submitted
|
|
|
(REMB CC/Remboursement Oscar/024/01/027)
|
01/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000,000 FCFA
|
Submitted
|
|
|
(REMB CC/Remboursement chauffeur Eric/024/02/0021)
|
02/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
11,000 FCFA
|
Submitted
|
|
|
(REMB CC/Remboursement femme OM/024/01/005)
|
01/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
345,000 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/Reunion Mme ZEBAZE/024/01/033)
|
01/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
115,000 FCFA
|
Submitted
|
|
|
(REMB CC/Réparation TACOMA/024/01/009)
|
01/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
95,000 FCFA
|
Submitted
|
|
|
(REMB CC/Salade poulet Boss/024/02/0018)
|
02/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
6,000 FCFA
|
Submitted
|
|
|
(REMB CC/TANEYEM KUEDJEU CONSTANT/024/03/0013)
|
03/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(REMB CC/TATIOTSOP Bernadette/024/04/002)
|
04/15/2024
|
Remboursement
|
Brigitte BOUMSONG
|
Company
|
3,000,000 FCFA
|
Submitted
|
|
|
(REMB CC/TATIOTSOP Bernadette/024/04/008)
|
05/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000,000 FCFA
|
Submitted
|
|
|
(REMB CC/TEOSSOCK Cyril(dépense personnelle)/024/02/0012)
|
02/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
120,000 FCFA
|
Submitted
|
|
|
(REMB CC/TIAMOH GUIMDO/024/03/0016)
|
03/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REMB CC/TIAMOH GUIMDO/024/03/0016)
|
03/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REMB CC/Tata Chantal/024/01/029)
|
01/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,210,000 FCFA
|
Submitted
|
|
|
(REMB CC/Transaction boss/024/10/004)
|
10/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REMB CC/Transaction boss/024/10/006)
|
10/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
650,000 FCFA
|
Submitted
|
|