|
(Recharge internet et confirmation facture Roger EWOLO)
|
03/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Recharge prépayé ENEO)
|
10/24/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Recharge prépayée)
|
01/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Recharge prépayée)
|
02/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Recharge prépayée)
|
02/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Recharger crédit de communication mensuel pour le téléphone du support)
|
10/14/2024
|
[COMM] Communication
|
Arlette Mabelle Poujoun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Refection baie électrique du bureau + Éclairage de l'accueil)
|
03/05/2026
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
48,500 FCFA
|
Submitted
|
|
|
(Refreshments for meeting with Teamwork ENEO)
|
01/08/2026
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
12,100 FCFA
|
Submitted
|
|
|
(Reglement deux mois de loyer)
|
08/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600,000 FCFA
|
Submitted
|
|
|
(Reglement facture Flotte Orange mois d'Août 2024)
|
08/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
51,000 FCFA
|
Submitted
|
|
|
(Reglement facture Orange)
|
08/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500,000 FCFA
|
Submitted
|
|
|
(Reglement facture electricien pour installation des panneaux solaire)
|
07/17/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
296,000 FCFA
|
Submitted
|
|
|
(Reglement facture polo et casquette pour la fête de travail)
|
05/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
280,000 FCFA
|
Submitted
|
|
|
(Reglement reste de salaire du mois de juin 2024 1 061 000f(valdo, awa pas encore paye mais en caisse 250000))
|
08/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
811,000 FCFA
|
Submitted
|
|
|
(Reliquart M Clement)
|
04/15/2024
|
Remboursement
|
Brigitte BOUMSONG
|
Company
|
145,000 FCFA
|
Submitted
|
|
|
(Reliquat Rodrigue OBAMA)
|
01/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(Reliquat Rodrigue OBAMA)
|
01/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
157,229 FCFA
|
Submitted
|
|
|
(Reliquat Salaire employé mois d'Août 2025 AWA BAMBARA)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Reliquat Salaire employé mois d'Août 2025 BIEGAING Sylvain)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Reliquat Salaire employé mois d'Août 2025 DJIMELI Urielle)
|
10/15/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
71,672 FCFA
|
Submitted
|
|
|
(Reliquat Salaire employé mois d'Août 2025 DJIMELI Urielle)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
75,000 FCFA
|
Submitted
|
|
|
(Reliquat Salaire employé mois d'Août 2025 DONGMO FOUETSA Sedric)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(Reliquat Salaire employé mois d'Août 2025 ESSEMBIL Murielle)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Reliquat Salaire employé mois d'Août 2025 FOHONG Aimé)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
95,000 FCFA
|
Submitted
|
|
|
(Reliquat Salaire employé mois d'Août 2025 FOTSING Riemann)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
200,000 FCFA
|
Submitted
|
|
|
(Reliquat Salaire employé mois d'Août 2025 FOTSO TAMKO Richard)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
900,000 FCFA
|
Submitted
|
|
|
(Reliquat Salaire employé mois d'Août 2025 KAMLHA Leonard)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Reliquat Salaire employé mois d'Août 2025 KEMADJOU Dariel)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
80,000 FCFA
|
Submitted
|
|
|
(Reliquat Salaire employé mois d'Août 2025 KOUAYEM Frantchesco)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
45,000 FCFA
|
Submitted
|
|
|
(Reliquat Salaire employé mois d'Août 2025 KOUEDJI Loic Kevin)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
15,000 FCFA
|
Submitted
|
|
|
(Reliquat Salaire employé mois d'Août 2025 KOUEMO Valdo)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
30,000 FCFA
|
Submitted
|
|
|
(Reliquat Salaire employé mois d'Août 2025 METCHUM Liliane Gaelle)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(Reliquat Salaire employé mois d'Août 2025 NGOUNE Paved)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
186,672 FCFA
|
Submitted
|
|
|
(Reliquat Salaire employé mois d'Août 2025 NGOUNE Paved)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(Reliquat Salaire employé mois d'Août 2025 NTO MESSOME Arielle)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
30,000 FCFA
|
Submitted
|
|
|
(Reliquat Salaire employé mois d'Août 2025 TAKA Michel Platini)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
25,000 FCFA
|
Submitted
|
|
|
(Reliquat Salaire employé mois d'Août 2025 TAKEUCHA TOMBA Jennifer)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
28,336 FCFA
|
Submitted
|
|
|
(Reliquat Salaire employé mois d'Août 2025 TCHATCHOUANG Melissa)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
20,000 FCFA
|
Submitted
|
|
|
(Reliquat Salaire employé mois d'Août 2025 TSOBGNY Cathy)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Reliquat Salaire employé mois d'Août 2025 ZEMELE TAKOUZIM Dickson)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
75,000 FCFA
|
Submitted
|
|
|
(Reliquat pour la mission ( $ 550 ))
|
04/08/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
346,500 FCFA
|
Submitted
|
|
|
(Rem cc/groupe du 12/024/08/001)
|
08/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(Remb cc /depot money gramme boss /024/10/007)
|
10/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500,000 FCFA
|
Submitted
|
|
|
(Remborsement paiement transport des 40 traceurs)
|
01/17/2025
|
Remboursement
|
Annaelle SIMO
|
Employee (to reimburse)
|
216,000 FCFA
|
Submitted
|
|
|
(Remboursement)
|
04/16/2025
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
106,000 FCFA
|
Submitted
|
|
|
(Remboursement Alix TAKOUEZIM)
|
04/24/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
493,000 FCFA
|
Submitted
|
|
|
(Remboursement DICKSON)
|
05/08/2025
|
Remboursement
|
Annaelle SIMO
|
Employee (to reimburse)
|
106,000 FCFA
|
Submitted
|
|
|
(Remboursement Eric)
|
01/17/2025
|
Remboursement
|
Annaelle SIMO
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(Remboursement Franck TONLE pour 02 mois d'abonnement STARLINK)
|
10/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
205,000 FCFA
|
Submitted
|
|
|
(Remboursement Franck pour Abonnement STARLINK)
|
07/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
95,000 FCFA
|
Submitted
|
|
|
(Remboursement Takouezim Dickson)
|
10/11/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(Remboursement Transport Basile Akwa eneo koumassi)
|
02/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Remboursement ami clément)
|
09/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500,000 FCFA
|
Submitted
|
|
|
(Remboursement basile expedition materiel Ydé-Dla)
|
02/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,500 FCFA
|
Submitted
|
|
|
(Remboursement dame OM pour depôt à Candice(pourboire))
|
09/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Remboursement de africa systeme par M. Richard)
|
11/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(Remboursement de casse baf)
|
05/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000,000 FCFA
|
Submitted
|
|
|
(Remboursement depense du boss)
|
05/07/2025
|
Remboursement
|
Annaelle SIMO
|
Employee (to reimburse)
|
210,000 FCFA
|
Submitted
|
|
|
(Remboursement du paiement des 40 traceurs)
|
01/13/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,400,000 FCFA
|
Submitted
|
|
|
(Remboursement dépenses engagées par Awa)
|
06/19/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
17,500 FCFA
|
Approved
|
|
|
(Remboursement emprunt pour le projet de tracking1 890 000)
|
01/24/2025
|
Remboursement
|
Emmanuel Mboun
|
Company
|
1,890,000 FCFA
|
Submitted
|
|
|
(Remboursement frais de mission douala)
|
07/02/2025
|
Remboursement
|
Annaelle SIMO
|
Employee (to reimburse)
|
30,000 FCFA
|
Submitted
|
|
|
(Remboursement pour achat des premiers traceurs ISTARTEK ( 10+accessoires))
|
01/14/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
45,000 FCFA
|
Submitted
|
|
|
(Remboursement pour achat des premiers traceurs istartek(10+accessoires )pour $1055 et le remboursement de la transaction de $114)
|
01/14/2025
|
Remboursement
|
Annaelle SIMO
|
Employee (to reimburse)
|
780,650 FCFA
|
Submitted
|
|
|
(Remboursement reste d'argent traceur)
|
11/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
396,000 FCFA
|
Submitted
|
|
|
(Remboursement transport Akwa-Yassa)
|
03/22/2025
|
Remboursement
|
Annaelle SIMO
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(Remboursement transport Sedric)
|
03/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(Remerciement whisky DASSI)
|
03/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Remplacement afficheurs des. deux téléphones du support)
|
05/22/2026
|
Achat
|
Dickson Takouzim
|
Company
|
24,000 FCFA
|
Submitted
|
|
|
(Remplacement du disjoncteur du compteur)
|
08/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
45,000 FCFA
|
Submitted
|
|
|
(Remplacement du disque dur SSD M.2 défectueux de Riemann)
|
03/03/2026
|
Achat
|
Dickson Takouzim
|
Company
|
35,000 FCFA
|
Submitted
|
|
|
(Remplacement du filtre à huile)
|
02/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
45,000 FCFA
|
Submitted
|
|
|
(Remuneration travail du samedi 09/11/2024 >Riemann)
|
11/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(Remuneration travail du samedi 09/11/2024 Bertho)
|
11/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(Remuneration travail du samedi 09/11/2024 Eric)
|
11/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(Remuneration travail du samedi 09/11/2024 Paved)
|
11/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(Renouvellement Assurance moto de service)
|
04/01/2026
|
Achat
|
Dickson Takouzim
|
Company
|
19,769 FCFA
|
Submitted
|
|
|
(Renouvellement abonnement starlink)
|
02/17/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
75,000 FCFA
|
Submitted
|
|
|
(Renouvellement des licences)
|
05/03/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,000,000 FCFA
|
Submitted
|
|
|
(Renouvellements titres d'Exploitation Agrément Vendeur et Agrément Installateur)
|
03/23/2026
|
[EXP_GEN] Others
|
Urielle Djimeli
|
Company
|
350,000 FCFA
|
Submitted
|
|