|
(paiement carburant pour le groupe)
|
10/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(achat 5 gateau d'anniversaire pour ratrappage)
|
01/17/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(besoin nécessaire pour les motos de marques bazar pour la ville de douala et yaoundé)
|
10/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
22,000 FCFA
|
Submitted
|
|
|
(achat de cable souple 2*4mm)
|
03/05/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
12,000 FCFA
|
Submitted
|
|
|
(achat de 10 poulet pour rattrapage des anniversaires oublier)
|
01/17/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
45,000 FCFA
|
Submitted
|
|
|
(lampe frontale)
|
10/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Impression facturetraking mois de février 2025)
|
02/18/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,215 FCFA
|
Submitted
|
|
|
(paiement précompte)
|
10/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,080,000 FCFA
|
Submitted
|
|
|
(transport Akwa -cime bonanjo-bgfi bank-akwa)
|
10/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(REM CC/Reunion G12/25/02/003)
|
02/07/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(transport akwa -cnps bonanjo -akwwa-Liliane metchum)
|
03/11/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(REM CC/Panier du deuil à tata BD/25/02/006)
|
02/12/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
103,000 FCFA
|
Submitted
|
|
|
(Carburant)
|
01/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
([EXP_GEN] Autres)
|
01/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 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
|
|
|
(salaire décembre)
|
01/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
960,000 FCFA
|
Submitted
|
|
|
(paiement de 50 autres traceur pour installation des motos)
|
10/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700,000 FCFA
|
Submitted
|
|
|
(achat paquet de boulons M8*80)
|
12/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(POURBOIRE/024/01/02/BGFI)
|
01/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(transport akwa-bonanjo bgfi Bank pour dépôt d'un ordre de virement national)
|
02/25/2025
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Renouvellement abonnement starlink)
|
02/17/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
75,000 FCFA
|
Submitted
|
|
|
(21/02/2025 Transport Akwa-Cime Bonanjo -700)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(REM CC/Dépôt à prince FOFACK/25/02/0019)
|
02/22/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-TICHMAN FAM-Akwa)
|
02/17/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(achat mono 550 WC)
|
03/05/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
186,000 FCFA
|
Submitted
|
|
|
(Dépôt à M. Joseph de Dschang)
|
03/09/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
45,000 FCFA
|
Submitted
|
|
|
(transport akwa -CNPS bonanjo-akwa)
|
03/11/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(pourboire Jule Roger)
|
02/12/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
300,000 FCFA
|
Submitted
|
|
|
(carburant pour le groupe)
|
01/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Repas pour la retraite)
|
01/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
240,000 FCFA
|
Submitted
|
|
|
(Paiement salaire Rayan mois de janvier 2025)
|
02/17/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(REMB CC/paiement chauffeur et deplacement Bafou/024/01/001)
|
01/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Paiement reliquat des factures microsoftt 29/01/2025 Paiement reliquat des factures microsoftt -2 662 300)
|
01/29/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,662,300 FCFA
|
Submitted
|
|
|
(Paiement honoraire WABO Romaric)
|
01/30/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
75,000 FCFA
|
Submitted
|
|
|
(Carburant)
|
01/03/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(restaurant BANTOU)
|
01/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
29,500 FCFA
|
Submitted
|
|
|
(frais de mission Yaounde 0 100 000)
|
01/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(recharge prepaye)
|
01/03/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
5,000 FCFA
|
Submitted
|
|
|
(Impression documents ange Rafael et transport)
|
01/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,800 FCFA
|
Submitted
|
|
|
(Déplacements valdo pour interventions)
|
01/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,400 FCFA
|
Submitted
|
|
|
(commodite petit dejeuner pour presentation avec le pelerin)
|
01/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(déplacement Eneo et Z&p)
|
01/11/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(REMB CC/maillot/024/01/018)
|
01/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
57,000 FCFA
|
Submitted
|
|
|
(REMB CC/dépôt dans le compte monsieur ZEBAZE/024/01/020)
|
01/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(REMB CC/G12/024/01/021)
|
01/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(paiement deux mois (Aout et Septembre 2024) abonnement a office 365 AMBACAM TURQUIE))
|
10/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
70,300 FCFA
|
Submitted
|
|
|
(remboursement Arlette)
|
10/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 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
|
|
|
(avance de salaire)
|
06/20/2024
|
[EXP_GEN] Others
|
Eric Kammogne
|
Company
|
25,000 FCFA
|
Approved
|
|
|
(demande d'avance de salaire pour le mois de janvier 2025)
|
02/26/2025
|
[EXP_GEN] Others
|
Eric Kammogne
|
Company
|
60,000 FCFA
|
Approved
|
|
|
(bloc note)
|
06/07/2024
|
[COMM] Communication
|
Eric Kammogne
|
Company
|
1,000 FCFA
|
Approved
|
|
|
(Besoin de crédit de 500 FCFA de connexion internet pour une réunion avec les indiens)
|
10/11/2024
|
[COMM] Communication
|
Frantchesco Kouayem
|
Company
|
500 FCFA
|
Submitted
|
|