|
(Frais de déplacement pour l'ART et photocopie des documents)
|
11/04/2024
|
Frais transport course pour transactions d'argent
|
Urielle Djimeli
|
Company
|
1,250 FCFA
|
Submitted
|
|
|
(fria de deplacement pour formation de la cliente NGONO Jorelle)
|
02/24/2025
|
Deplacement
|
Urielle Djimeli
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(achat materiel pour installation des motos a eneo)
|
10/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
742,000 FCFA
|
Submitted
|
|
|
(achat ram de format +transport a ancien dalip)
|
11/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,250 FCFA
|
Submitted
|
|
|
(heure supplementaire du samedi 19/10/2024)
|
10/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
40,000 FCFA
|
Submitted
|
|
|
(achat ruban pour impression des badges)
|
10/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
65,000 FCFA
|
Submitted
|
|
|
(Main d'oeuvre electricien Blaise)
|
02/05/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
76,000 FCFA
|
Submitted
|
|
|
(REM CC/Màa Hilary/25/02/001)
|
02/03/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,603,300 FCFA
|
Submitted
|
|
|
(REM CC/Paiement reunion du boss/25/02/002 -203 000)
|
02/03/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
203,000 FCFA
|
Submitted
|
|
|
(REMB CC/Transaction boss/024/10/006)
|
10/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
650,000 FCFA
|
Submitted
|
|
|
(REM CC/Panier du deuil à Madame ZEBAZE/25/02/005)
|
02/12/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
103,000 FCFA
|
Submitted
|
|
|
(Remb cc /depot money gramme boss /024/10/007)
|
10/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500,000 FCFA
|
Submitted
|
|
|
(achat ventilateur support)
|
10/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(avance soudeur)
|
10/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REM CC/Panier du deuil monsieur GUIMEYA/25/02/008)
|
02/12/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(achat des ports badges)
|
10/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
8,000 FCFA
|
Submitted
|
|
|
(achat materiel pour fabrication des boitiers)
|
10/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
63,000 FCFA
|
Submitted
|
|
|
(Avance paiement soudeur)
|
02/17/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
75,000 FCFA
|
Submitted
|
|
|
(achat carburant moto sedric)
|
10/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Cime Bonanjo-Akwa)
|
02/17/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(recharge compteur prépaye)
|
10/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(perceuse rechargeable)
|
10/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
140,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bonanjo-Akwa)
|
03/11/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(transport akwa -mobil-douala bar-akwa Ryan)
|
10/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(ahat 6 paire de gangs)
|
10/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
12,000 FCFA
|
Submitted
|
|
|
(avance salaire Mboun emmanuel mois de septembre)
|
10/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(02 jours Frais de mission Bafoussam-Douala-Bafoussam M. KAMLAH pour -42 000)
|
10/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
42,000 FCFA
|
Submitted
|
|
|
(paiement facture camwater)
|
10/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
138,100 FCFA
|
Submitted
|
|
|
(achat de 50 GPS traceurs)
|
10/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
750,000 FCFA
|
Submitted
|
|
|
(REMB CC/panier du deuil/024/10/009 -60 000)
|
10/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
60,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-cime Bonanjo-Akwa Gaelle)
|
10/24/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(transport Akwa -eneo koumassi-akwa)
|
11/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Achat carburant)
|
12/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(transport Akwa -bonanjo bgfi Bank pour dépôt d'un ordre de virement)
|
02/24/2025
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Achat projecteur, Achat cable 3/1,5mm2, Achat fiche male)
|
10/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
24,500 FCFA
|
Submitted
|
|
|
(achat carburant moto sedric pour le plein)
|
11/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(achat 4 croissant pour le grand boss)
|
12/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,400 FCFA
|
Submitted
|
|
|
(Salaire de 02 stagiaires du BI(Robinson & Emeric))
|
10/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(achat carburant pour le groupe)
|
11/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(REMB CC/dépôt à TANEYEM/024/10/008)
|
10/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
69,600 FCFA
|
Submitted
|
|
|
(Déplacement pour znp et citizensoils)
|
12/03/2024
|
Deplacement
|
Rayan SOFFEU
|
Employee (to reimburse)
|
1,200 FCFA
|
Submitted
|
|
|
(reparation moto sedric)
|
10/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Transport Akwa -bonanjo BGFI Bank- Akwa pour annulation d'un ordre de virement)
|
11/15/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
850 FCFA
|
Submitted
|
|
|
(REMB CC/Cotisation boss/024/10/0010)
|
10/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
40,000 FCFA
|
Submitted
|
|
|
(achat carburant pour le groupe)
|
12/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(achat pour besoin pour les installations des motos)
|
10/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
33,000 FCFA
|
Submitted
|
|
|
(achat ram papier format)
|
12/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,500 FCFA
|
Submitted
|
|
|
(remplacement du chargeur de batterie 3500F et de batterie 10.000F pour réparation de la moto)
|
11/20/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
13,500 FCFA
|
Submitted
|
|
|
(Avance de 50 traceurs GPS- ST(reste 280 000f))
|
10/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
420,000 FCFA
|
Submitted
|
|
|
(transport Akwa -eneo koumassi-akwa pour dépôt des factures chez Candice tuebou)
|
12/03/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(besoin des frais de crédit de communication pour le téléphone du support)
|
11/22/2024
|
[EXP_GEN] Others
|
Arielle Ntoh
|
Employee (to reimburse)
|
5,100 FCFA
|
Submitted
|
|
|
(Transport Akwa -bonanjo BGFI Bank- Akwa pour annulation d'un virement)
|
11/28/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(transport Akwa -camtel Akwa Akwa pour gérer le problème de la connexion camtel)
|
12/02/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Transport Akwa -bonanjo BGFI Bank- Akwa pour dépôt d'un ordre de virement)
|
12/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(transport Akwa -eneo koumassi-akwa)
|
12/05/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(transport akwa -bonanjo bgfi Bank pour dépôt de deux ordre de virement)
|
12/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(achat format en détail pour impression)
|
12/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200 FCFA
|
Submitted
|
|
|
(transport Akwa - santa Lucia -Akwa)
|
12/05/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
200 FCFA
|
Submitted
|
|
|
(réparation du groupe électrogène)
|
12/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
22,000 FCFA
|
Submitted
|
|
|
(besoin de 1500fcfa pour achat du câble de l'ordinateur)
|
12/10/2024
|
Achat
|
Frantchesco Kouayem
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(transport akwa- enéo Koumassi Akwa pour dépôt de la facture)
|
12/10/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(transport akwa -BGfi Bank bonanjo pour dépôt d'un ordre de virement)
|
12/11/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(frais de réparation de la ceinture du boss)
|
12/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(achat ram papier format)
|
12/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,500 FCFA
|
Submitted
|
|
|
(achat de croissant(2))
|
12/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(achat carburant pour le groupe)
|
12/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(achat cafe kom moyen250g pour le boss)
|
12/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,900 FCFA
|
Submitted
|
|
|
(transport akwa -cime bonanjo Liliane metchum)
|
01/14/2025
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(transport pour douala bar pour photocopie des documents a remettre a eneo)
|
12/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100 FCFA
|
Submitted
|
|
|
(repas de noël avec tout l'ensemble du personnel de africa systems)
|
12/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
98,000 FCFA
|
Submitted
|
|
|
(Avance de Salaire (Frantchesco))
|
03/04/2025
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Besoin de frais de transport pour exédition matériel à Bafoussam pour Installation)
|
12/13/2024
|
[COMM] Communication
|
Arielle Ntoh
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(balais charbon)
|
12/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(transport Akwa -eneo Koumassi Akwa pour dépôts de facture chez Candice teubou)
|
12/18/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Besoin des fais de transport pour une maintenance à ENEO KOUMASSI)
|
12/16/2024
|
[COMM] Communication
|
Arielle Ntoh
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayé)
|
02/04/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(achat pour le cafe du boss)
|
12/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,900 FCFA
|
Submitted
|
|
|
(Transport Akwa -bonanjo BGFI Bank- Akwa pour dépôt d'un ordre de virement)
|
12/16/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(transport Akwa -eneo koumassi-akwa pour 2 personnes pour dépôt de la facture au voss)
|
01/10/2025
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
1,200 FCFA
|
Submitted
|
|
|
(besoin des frais de transport pour livraison de badge à Koumassi)
|
01/07/2025
|
[EXP_GEN] Others
|
Arielle Ntoh
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|