|
(Diesel pour le groupe)
|
02/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Photocopies fiches d'installations)
|
06/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,750 FCFA
|
Submitted
|
|
|
(Avance de salaire monsieur OBAMA)
|
06/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Frais de mission Bertho pour le regroupement à Douala)
|
06/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-bonapriso-Akwa dickson)
|
06/10/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bgfi bank-Akwa Dickson)
|
06/13/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Credit de communication pour l'envoie des SMS au client)
|
06/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Impression et photocopie)
|
02/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200 FCFA
|
Submitted
|
|
|
(recharge credit et data support)
|
02/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
7,150 FCFA
|
Submitted
|
|
|
(Transport Logbessou-akwa-Logbessou)
|
02/05/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Achat des licences pour AMBACAMTURQUIE)
|
02/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
94,000 FCFA
|
Submitted
|
|
|
(REMB CC/G12/024/03/009)
|
03/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(Recharge internet et confirmation facture Roger EWOLO)
|
02/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(REMB CC/Achat amplier/024/04/009)
|
04/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,100,000 FCFA
|
Submitted
|
|
|
(Crédit de communication Riemann)
|
02/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Dépot monsieur le maire)
|
03/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Ange Raphael-Akwa)
|
02/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
800 FCFA
|
Submitted
|
|
|
(REMB CC/Panier de deuil de Billy/024/02/002)
|
04/04/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bgfi Bank-Akwa)
|
03/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Transport Akwa-TotalEnergies-Akwa)
|
02/06/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Viviane)
|
02/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
110,000 FCFA
|
Submitted
|
|
|
(Avance de salaire)
|
03/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
495,000 FCFA
|
Submitted
|
|
|
(Impression ordre de virement et achat chemise)
|
02/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
400 FCFA
|
Submitted
|
|
|
(clement)
|
02/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Achat Diesele pour le groupe)
|
02/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
9,500 FCFA
|
Submitted
|
|
|
(Depot paved)
|
04/17/2024
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Paiement fondation Gouverneur)
|
03/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-TotalEnergies-Akwa)
|
02/05/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Salaire en espèce)
|
02/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,185,000 FCFA
|
Submitted
|
|
|
(Facture camtel)
|
03/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
61,000 FCFA
|
Submitted
|
|
|
(REMB CC/Depot GABY/024/02/003)
|
02/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Expedition casier judiciaire Dschang-Dla)
|
03/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt Sidonie/024/02/005)
|
02/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(Remboursement basile expedition materiel Ydé-Dla)
|
02/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,500 FCFA
|
Submitted
|
|
|
(Transport Akwa-boulangerie Saker-Akwa)
|
05/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
400 FCFA
|
Submitted
|
|
|
(Commission)
|
02/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
250,000 FCFA
|
Submitted
|
|
|
(REMB CC/TANEYEM KUEDJEU CONSTANT/024/03/0013)
|
03/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(achat carburant pour le plein de la moto de service)
|
04/11/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Diesel pour le groupe)
|
02/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Ange Raphael-Akwa)
|
02/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Achat carburant tacoma)
|
05/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Rattrapage de Riemann)
|
05/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Achat carburant pour le generateur)
|
05/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
7,000 FCFA
|
Submitted
|
|
|
(transport pour intervention sur la LT 109 JY à bonajo et la LT 036 ME a koumassi)
|
04/22/2025
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(REMB CC/Goupe du 12/024/06/007)
|
06/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(Reparation du générateur)
|
06/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
32,500 FCFA
|
Submitted
|
|
|
(Maintenance du week-end 04/02/2024)
|
02/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
7,500 FCFA
|
Submitted
|
|
|
(Transport sof education Rayan)
|
03/15/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
3,500 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayé)
|
03/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(REMB CC/Léonard(dépense personnelle)/024/02/004)
|
02/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000,000 FCFA
|
Submitted
|
|
|
(Impression couleur)
|
02/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
900 FCFA
|
Submitted
|
|
|
(Reparation ford)
|
02/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
65,000 FCFA
|
Submitted
|
|
|
(Réparation groupe electrogène)
|
03/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(Achat de 6 LVCAN)
|
03/15/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
78,000 FCFA
|
Submitted
|
|
|
(Connexion internet téléphone support)
|
02/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,100 FCFA
|
Submitted
|
|
|
(Dépot Renny tchocote)
|
03/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-bonapriso-Akwa)
|
02/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Frais de mission Aimé Lomé)
|
02/25/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Bonanjo-Akwa)
|
03/13/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
900 FCFA
|
Submitted
|
|
|
(Salaire espece mois d'Avril 2024)
|
05/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
485,100 FCFA
|
Submitted
|
|
|
(Recharge internet et confirmation facture Roger EWOLO)
|
03/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-CIME Bonanjo-Akwa)
|
03/18/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Recharge de compteur prepayer)
|
03/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(paiement salaire des employés qui n'ont pas de compte)
|
04/23/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
130,000 FCFA
|
Submitted
|
|
|
(REMB CC/TIAMOH GUIMDO/024/03/0016)
|
03/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Achat materiel pour le site d'Edéa)
|
04/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
391,600 FCFA
|
Submitted
|
|
|
(complément transport pour impression document offre de service)
|
04/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,800 FCFA
|
Submitted
|
|
|
(commission RODRIGUE OBAMA)
|
04/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(REM CC/reunion du boss/25/02/0024)
|
02/25/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
203,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-eneo koumassi-Akwa)
|
06/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Réclamation de l'augmentation)
|
04/24/2025
|
[COMM] Communication
|
Arielle Ntoh
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Paiement reunion Mme Mireille ZEBAZE)
|
03/03/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(Communauté urbaine de Yaoundé pour sabotage du véhicule)
|
02/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
6,256 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 maintenance ( remplacement du traceur secondaire) de la LT 353 MC à ENEO KOUMASSI)
|
05/07/2025
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Achat d'une rallonge electrique)
|
03/05/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
8,500 FCFA
|
Submitted
|
|
|
(Transport Akwa-Japoma-Akwa Frumence et Sylvain)
|
03/06/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
3,500 FCFA
|
Submitted
|
|
|
(Salaire AIME le chauffeur moi de mai)
|
06/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
40,000 FCFA
|
Submitted
|
|
|
(Achat connexion internet Eric)
|
03/03/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
2,100 FCFA
|
Submitted
|
|
|
(Impression facture)
|
04/04/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
6,200 FCFA
|
Submitted
|
|