(Transport pour ENEO Koumassi Séance de transfert de compétence avec Echo base (Arlette,Richard, Rodrigue O et Rodrigue))
|
02/07/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
2,000 FCFA
|
Submitted
|
|
(Transport pour Ecobank Bonapriso)
|
05/10/2024
|
Deplacement
|
Urielle Djimeli
|
Company
|
1,500 FCFA
|
Submitted
|
|
(Transport pour Eneo Koumassi)
|
07/08/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
(Transport pour Eneo Koumassi)
|
09/05/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
(Transport pour Gaz du Cameroun Bonapriso pour Eric et Moi)
|
09/17/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
1,400 FCFA
|
Submitted
|
|
(Transport pour Lagdo)
|
06/18/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
10,000 FCFA
|
Approved
|
|
(Transport pour Mbalmayo pour Valdo)
|
05/31/2024
|
Frais course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
4,000 FCFA
|
Approved
|
|
(Transport pour Oussena - rencontre avec prospects à Deido et Bonanjo)
|
07/05/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
1,500 FCFA
|
Approved
|
|
(Transport pour Santa Lucia, afin de se rendre auprès du véhicule du DGA pour effectuer des Test sur un TS ADVANCE contenant un nouveau firmware)
|
02/14/2024
|
[EXP_GEN] Others
|
Rodrigue Fotso
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
(Transport pour Soft Education Yassa)
|
09/17/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
(Transport pour Sédric pour Edéa)
|
01/26/2024
|
[TRANS & ACC] Travel & Accommodation
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
5,000 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 pour Z&P)
|
06/24/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
(Transport pour Z&P)
|
06/04/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
(Transport pour Z&P)
|
06/13/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
(Transport pour Z&P pour réunion avec l'équipe de SMZ)
|
07/09/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
(Transport pour Z&P pour réunion avec un expert judiciaire)
|
07/10/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
(Transport pour aller dépanné le chargeur du modem au can yabassi X02)
|
09/25/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
1,000 FCFA
|
Submitted
|
|
(Transport pour aller récupérer les tablettes a koakang Yaoundé(Odja-Nkoabang-Nvan)
|
06/02/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Approved
|
|
(Transport pour configuration des machines de Citizens Oils Cameroun)
|
09/16/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
1,600 FCFA
|
Submitted
|
|
(Transport pour deposer les factures d'avril chez Candice)
|
04/28/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
(Transport pour expédition du cable au nord)
|
06/12/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
(Transport pour intervention sur LT 246 IP à Koumassi (Sylvain))
|
01/11/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
(Transport pour l'équipe pour la maison du DCM)
|
06/10/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
(Transport pour la formation en hauteur au port (Sedric))
|
01/25/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
(Transport pour la réunion avec monsieur Christain Nolaze à BONNAJO)
|
08/13/2024
|
Deplacement
|
Arlette Mabelle Poujoun
|
Employee (to reimburse)
|
3,000 FCFA
|
Submitted
|
|
(Transport pour le dépôt de bordereaux de livraison des installations de la Société DOMINO SARL)
|
07/05/2024
|
Deplacement
|
Urielle Djimeli
|
Company
|
1,600 FCFA
|
Submitted
|
|
(Transport pour le dépôt des copies des documents pour la déclaration préalable contre récépissé à l'ART)
|
05/13/2024
|
Frais transport course pour transactions d'argent
|
Urielle Djimeli
|
Company
|
700 FCFA
|
Submitted
|
|
(Transport pour le retrait du chèque de DOMINO)
|
07/01/2024
|
Deplacement
|
Urielle Djimeli
|
Company
|
1,000 FCFA
|
Approved
|
|
(Transport pour les courses du week-end Dickson)
|
11/09/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
3,100 FCFA
|
Submitted
|
|
(Transport pour les test Akwa-koumassi, bassa-Akwa Basile)
|
07/31/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
1,800 FCFA
|
Submitted
|
|
(Transport pour maintenance bonapriso garage printen LT335 IP Sylvain le 13 05 20245)
|
05/14/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
(Transport pour maintenance de la LT 591 IG à Koumassi)
|
05/10/2025
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
2,500 FCFA
|
Submitted
|
|
(Transport pour maintenance à KOUMASSI DE LA LT 522 JL)
|
05/13/2025
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
600 FCFA
|
Submitted
|
|
(Transport pour recuperer la Procuration)
|
04/11/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
(Transport pour réunion urgente à ENEO)
|
05/13/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
(Transport pour réunion à l'ART Bonanjo)
|
09/10/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
(Transport pour tester les aois)
|
08/14/2024
|
Deplacement
|
Cathy TSOBGNY
|
Company
|
1,000 FCFA
|
Approved
|
|
(Transport reunion Akwa-Eneo Koumassi-Akwa)
|
02/19/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
3,000 FCFA
|
Submitted
|
|
(Transport réunion à eneo bali (Richard Fotso, Rodrigue Obama, Arlette) et connexion internet)
|
02/19/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
2,500 FCFA
|
Submitted
|
|
(Transport sof education Rayan)
|
03/15/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
3,500 FCFA
|
Submitted
|
|
(Transport transaction vendredi et samedi Dickson)
|
09/14/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
4,000 FCFA
|
Submitted
|
|
(Transports, spirale sur les dossiers techniques de l'ART)
|
05/17/2024
|
[EXP_GEN] Others
|
Urielle Djimeli
|
Company
|
7,300 FCFA
|
Approved
|
|
(Travaux du weekend (installation véhicule ENEO))
|
05/10/2025
|
[EXP_GEN] Others
|
Frumence Lemana
|
Company
|
5,000 FCFA
|
Submitted
|
|
(Trnasport pour aller à Eneo Koumassi)
|
05/21/2025
|
70000
|
Cathy TSOBGNY
|
Employee (to reimburse)
|
600 FCFA
|
To Submit
|
|
(Validation de l'ordre de virement depuis le compte de LEWOO SARL)
|
05/02/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
(Vins Hotel la falaise pour le lancement du projet Metua'a)
|
02/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
16,000 FCFA
|
Submitted
|
|
(Virement bancaire pour paiement des licences d'eneo cameroun)
|
05/02/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
(Visite technique de la TACOMA)
|
06/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
21,000 FCFA
|
Submitted
|
|
(Viviane)
|
02/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
110,000 FCFA
|
Submitted
|
|
(Yassa eneo maintenance LT665jp et koumassi LT036kj)
|
07/30/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
2,000 FCFA
|
Approved
|
|
([COMM] Transport Akwa-SGC-Camtel-Akwa)
|
02/26/2024
|
[COMM] Communication
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
([EXP_GEN] Autres)
|
01/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
(acaht plaque solaire MONO 550 WC(02))
|
01/03/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
180,000 FCFA
|
Submitted
|
|
(achat 1 jeux clé a lin)
|
01/24/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,500 FCFA
|
Submitted
|
|
(achat 4 croissant pour le grand boss)
|
12/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,400 FCFA
|
Submitted
|
|
(achat 5 gateau d'anniversaire pour ratrappage)
|
01/17/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Submitted
|
|
(achat abrasive metal cutting 115)
|
10/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
(achat banane)
|
01/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
(achat cafe kom moyen250g pour le boss)
|
12/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,900 FCFA
|
Submitted
|
|
(achat carburant)
|
01/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
(achat carburant)
|
01/28/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
(achat carburant)
|
12/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
(achat carburant moto sedric)
|
10/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
(achat carburant moto sedric pour le plein)
|
11/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
(achat carburant pour groupe)
|
08/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Approved
|
|
(achat carburant pour la moto de sedic)
|
10/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,000 FCFA
|
Submitted
|
|
(achat carburant pour la moto de service)
|
05/12/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
(achat carburant pour la moto de service)
|
05/28/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
(achat carburant pour le groupe)
|
02/20/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
(achat carburant pour le groupe)
|
12/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
(achat carburant pour le groupe)
|
04/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Approved
|
|
(achat carburant pour le groupe)
|
12/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
(achat carburant pour le groupe)
|
11/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
(achat carburant pour le groupe)
|
10/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
(achat carburant pour le groupe (plein du réservoir +réserve dans le bidon))
|
07/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
30,000 FCFA
|
Approved
|
|
(achat carburant pour le plein de la moto de service)
|
04/11/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
(achat carburant(gazoil))
|
01/24/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
(achat chargeur pour laptop paved)
|
07/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,200 FCFA
|
Approved
|
|
(achat chargeur pour laptop(transport et frais d'expédition) Paved)
|
07/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
14,500 FCFA
|
Submitted
|
|