|
(intervention a IBI)
|
04/15/2024
|
[EXP_GEN] Others
|
Yves Messina
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(Achat chargeur Lenovo 65V USB-Type-C pour Cathy)
|
04/15/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
15,000 FCFA
|
Approved
|
|
|
(dépôt orange money a Mr Norbert)
|
04/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(transport afriland akwa- akwa)
|
03/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Refused
|
|
|
(paiment facture orange a afriland firts bank)
|
03/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
1,500,000 FCFA
|
Approved
|
|
|
(paiement reste salaire Mr Rodrigue Obama)
|
04/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
141,000 FCFA
|
Submitted
|
|
|
(Enveloppe de 50000 au noms de AFRICA SYSTEMS pour le cadeau du mariage du couple BIEGANG SYLVAIN)
|
04/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
50,000 FCFA
|
Approved
|
|
|
(frais de douane des colis de africa systems)
|
04/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
250,000 FCFA
|
Submitted
|
|
|
(recharge eneo prepayer)
|
04/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
10,000 FCFA
|
Approved
|
|
|
(dépôt orange money a Mme viviane donfack)
|
04/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
33,000 FCFA
|
Submitted
|
|
|
(Validation de l'ordre de virement depuis le compte de LEWOO SARL)
|
05/02/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(recharge eneo prepayer)
|
04/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Deplacement a 7H30 : Depot bancaire pour achat des amplifiers en France)
|
04/26/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(versement Eco Bank dans le compte de Franck Tonleu pour le rembourse de la facture de Ambaquam Turquie)
|
04/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
100,000 FCFA
|
Approved
|
|
|
(Trajet Akwa-Bonapriso : Assurer la permanence a Z&P)
|
04/25/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(Achat d'un chargeur pour le ventilateur du support)
|
05/23/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
2,500 FCFA
|
Approved
|
|
|
(Retrait bancaire pour le paiment de la patente)
|
04/26/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(achat du carburant pour le groupe)
|
04/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Approved
|
|
|
(depot orange money a mr kuedjeu constant)
|
04/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
25,000 FCFA
|
Approved
|
|
|
(Facture patente de l'année 2023)
|
04/24/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
1,225,896 FCFA
|
Approved
|
|
|
(Déclaration de la TVA et d'imposition sur le revenu mois d'octobre 2023)
|
04/24/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
106,444 FCFA
|
Approved
|
|
|
(recharge eneo prépayer)
|
04/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Done
|
|
|
(Déplacement : Configuration d'une 8eme machine a la demande de Me)
|
04/24/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(Paiement prime d'apporteur d'affaire pour le site de gaz du Cameroun de Rodrigue FOTSO)
|
04/29/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
100,000 FCFA
|
Approved
|
|
|
(Déplacement : Retrait bancaire pour régularisation auprès des impôts)
|
04/25/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(depot orange money a mr kuedjeu constant)
|
04/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
100,000 FCFA
|
Approved
|
|
|
(electricité prépayé)
|
04/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat de matériel supplémentaire pour le site d'Edéa)
|
05/02/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Employee (to reimburse)
|
39,100 FCFA
|
Approved
|
|
|
(Virement bancaire pour paiement des licences d'eneo cameroun)
|
05/02/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(dépôt orange money a Paved Ngouné pour le carburant de dschang)
|
05/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Approved
|
|
|
(paiement facture orange avril 2024 (Afriland first Bank))
|
05/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000,000 FCFA
|
Approved
|
|
|
(réliquat salaire Mr clément zafack pour le mois de fevrier)
|
04/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
145,000 FCFA
|
Submitted
|
|
|
(Complément de monsieur TIMBOU pour la production de la DSF)
|
05/03/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
50,000 FCFA
|
Approved
|
|
|
(Déplacement pour le bureau pour superviser les techniciens sur le terrain car mon ordinateur ne me permet pas de travailler a domicile)
|
04/19/2024
|
[EXP_GEN] Others
|
Yves Messina
|
Company
|
1,400 FCFA
|
Approved
|
|
|
(Achat carburant générateur)
|
05/03/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
10,000 FCFA
|
Approved
|
|
|
(Recharge compteur prépayé du 24 04 2024)
|
04/24/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
10,000 FCFA
|
Approved
|
|
|
(paiement salaire Melissa mois de janvier 2024)
|
05/03/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
50,000 FCFA
|
Approved
|
|
|
(recharge eneo prépayer)
|
04/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Approved
|
|
|
(transport pour edea)
|
04/26/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
10,000 FCFA
|
Approved
|
|
|
(transport pour achat de matériels)
|
04/26/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Employee (to reimburse)
|
2,000 FCFA
|
Approved
|
|
|
(Commission Roger EWOLO pour traitement document)
|
05/03/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
20,000 FCFA
|
Approved
|
|
|
(paiement facture Camtel avril 2024)
|
04/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
61,000 FCFA
|
Approved
|
|
|
(besoin des frais d'expédition du matériel à Yaoundé pour Maintenance)
|
04/26/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
3,000 FCFA
|
Approved
|
|
|
(dépôt orange money a Mme Demfack ymele bernadette pour compte courant associés)
|
04/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
200,000 FCFA
|
Submitted
|
|
|
(besoin de transport de Valdo pour les maintenances de 09 véhicules dans la DRE et la DRC)
|
04/26/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
47,400 FCFA
|
Approved
|
|
|
(NZOBOU KELLIE JORDANNE)
|
05/10/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
162,500 FCFA
|
Submitted
|
|
|
(Reunion groupe du 12)
|
05/10/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(Complement monsieur Michel)
|
04/24/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
1,000,000 FCFA
|
Submitted
|
|
|
(Diagnostique de l'état du matériel informatique a la demande Me ZANGUE)
|
04/24/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(Remboursement Alix TAKOUEZIM)
|
04/24/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
493,000 FCFA
|
Submitted
|
|
|
(achat du carburant pour le groupe)
|
04/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
10,000 FCFA
|
Approved
|
|
|
(Achat d'un étui en silicone et d'un écran de protection pour le téléphone du support)
|
04/29/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
4,500 FCFA
|
Done
|
|
|
(DEPLACEMENT DE VALDO POUR ZANQUI)
|
04/30/2024
|
[EXP_GEN] Others
|
Yves Messina
|
Company
|
2,000 FCFA
|
Done
|
|
|
(Paiement commission pour le projet PNUD de Rodrigue OBAMA)
|
04/29/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
100,000 FCFA
|
Approved
|
|
|
(Dépôt bancaire sur le compte d'Albert)
|
04/30/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Expédition des colis de Garoua à Douala pour AWA)
|
04/29/2024
|
[EXP_GEN] Others
|
Yves Messina
|
Company
|
6,000 FCFA
|
Done
|
|
|
(Besoin de recharger 2 cartes SIMS normal et de transformer en data afin d'insérer dans 2 traceurs Xirgo pour des Tests)
|
04/30/2024
|
[EXP_GEN] Others
|
Rodrigue Fotso
|
Employee (to reimburse)
|
1,000 FCFA
|
Approved
|
|
|
(Retrait bancaire pour approvisionnement des caisses de l'entreprise)
|
04/30/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Assurer la permanance au cabinet Z&P Avocats)
|
05/02/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(achat du carburant pour le groupe)
|
05/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Approved
|
|
|
(dépôt orange money a Riemann Bernouilli pour rattrapage de ses salaires)
|
05/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Approved
|
|
|
(intervention à IBI après la Dibamba pour la maintenance sur 02 véhicules de Thamani)
|
04/19/2024
|
[EXP_GEN] Others
|
Yves Messina
|
Company
|
3,000 FCFA
|
Approved
|
|
|
(versement a Afriland first Bank dans le compte de Orange Cameroun S A)
|
04/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
2,000,000 FCFA
|
Approved
|
|
|
(versement a afriland first bank a Mme Tatiotsop bernadette)
|
04/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
3,000,000 FCFA
|
Approved
|
|
|
(achat carburant pour le groupe)
|
04/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Approved
|
|
|
(frais de reparation de la voiture de M. Richard pour facilité les test sur l'application METUA'A)
|
04/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
75,000 FCFA
|
Approved
|
|
|
(Deplacement a 17H : Retrait et Transfert Wafacash pour completer l'achat des amplifiers)
|
04/25/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(reliquat salaire Ngoune paved pour le mois de février)
|
04/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
50,000 FCFA
|
Approved
|
|
|
(achat du carburant pour le groupe)
|
04/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
10,000 FCFA
|
Approved
|
|
|
(dépôt orange money a M. Roger Ewolo)
|
04/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
20,000 FCFA
|
Submitted
|
|
|
(Paiement de la patente de l'année 2022)
|
04/24/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
1,013,486 FCFA
|
Approved
|
|
|
(déclaration de la tva et impôt sur le revenu mois de décembre 2023)
|
04/24/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
106,443 FCFA
|
Approved
|
|
|
(Déplacement 16H A Z&P: Configurations d'une 7eme machine)
|
04/23/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(depot orange money a mr TIMBOU CHRISTOPHE)
|
04/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
50,000 FCFA
|
Approved
|
|
|
(Déplacement : Retrait & Dépôt bancaire (BGFI & Afriland) pour payer le complement de Michel)
|
04/24/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(paiement réliquat salaire février 2024)
|
04/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
621,000 FCFA
|
Approved
|
|
|
(Retrait bancaire pour payer orange)
|
04/30/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(achat téphron pour la paillasse de la cuisine pour conduite d'eau)
|
04/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000 FCFA
|
Approved
|
|
|
(Fiche de dépense des matériaux a acheter pour les travaux a effectué a édea)
|
04/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
391,600 FCFA
|
Approved
|
|
|
(frais d'établissent du certificat de perte de la carte nationale d'identité de M. Pierre Roger)
|
05/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Approved
|
|