|
(Renvoi colis Yaoundé-Douala pour préparation matériel)
|
01/15/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Employee (to reimburse)
|
3,000 FCFA
|
Submitted
|
|
|
(Reparation TACOMA)
|
02/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
55,000 FCFA
|
Submitted
|
|
|
(Reparation bocal d'eau ford et frais de route)
|
02/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
55,000 FCFA
|
Submitted
|
|
|
(Reparation de la TACOMA)
|
05/06/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Reparation du générateur)
|
06/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
32,500 FCFA
|
Submitted
|
|
|
(Reparation du serveur et achat de la RAM)
|
07/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(Reparation electricité par agent d'Eneo)
|
10/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Reparation fiches du groupe electrogene)
|
01/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Reparation ford)
|
02/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
65,000 FCFA
|
Submitted
|
|
|
(Repas Paved et Bertho)
|
01/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Repas pour l'équipe Samedi)
|
06/10/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
3,000 FCFA
|
Submitted
|
|
|
(Repas pour la retraite)
|
01/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
240,000 FCFA
|
Submitted
|
|
|
(Restaurant avec le partenaire d'affaire Arnaud)
|
02/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Restaurant avec le partenaire d'affaire Arnaud)
|
03/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Reste à payer pour les maintenance de valdo à l'EST)
|
05/07/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
23,300 FCFA
|
Approved
|
|
|
(Retour sur la maintenance ditex par Sylvain akwa besingue besingue akwa)
|
08/08/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
700 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
|
|
|
(Retrait bancaire pour le paiment de la patente)
|
04/26/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Retrait bancaire pour payer Digital DigitalOcean et acquisition de la compagnie des tracking de DITEX)
|
05/08/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Retrait bancaire pour payer orange)
|
04/30/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Retrait d'agrement)
|
03/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
140,000 FCFA
|
Submitted
|
|
|
(Retrait de la carte grise + plaque d'immatriculation (Tacoma))
|
04/07/2026
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
58,000 FCFA
|
Submitted
|
|
|
(Reunion groupe du 12)
|
05/10/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(Reunion à BONANJO (Cathy, Richard, Rodrigue))
|
10/16/2024
|
Deplacement
|
Arlette Mabelle Poujoun
|
Employee (to reimburse)
|
2,100 FCFA
|
Submitted
|
|
|
(Rélicat paiement Chauffeur Brice)
|
05/12/2026
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
40,000 FCFA
|
To Submit
|
|
|
(Réliure sur les 9 exemplaires à fournir à l'art pour la déclaration préalable de Metua)
|
05/08/2024
|
[EXP_GEN] Others
|
Urielle Djimeli
|
Employee (to reimburse)
|
2,700 FCFA
|
Approved
|
|
|
(Réparation chargeur Starling)
|
09/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Réparation climatiseurs, nettoyage et recharge du gaz)
|
01/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Réparation discjoncteur et main d’œuvre électricien)
|
01/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Réparation du cachet de La société)
|
02/18/2026
|
[EXP_GEN] Others
|
Sylvano TCHEWA
|
Company
|
7,000 FCFA
|
Submitted
|
|
|
(Réparation groupe electrogène)
|
03/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(Réparation inverseur)
|
01/10/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
30,500 FCFA
|
Submitted
|
|
|
(Réparation téléphone du support client Eneo : Remplacement de l'afficheur)
|
09/18/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
18,000 FCFA
|
Submitted
|
|
|
(Réunion du boss: dépôt a Tanayem)
|
07/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
101,500 FCFA
|
Submitted
|
|
|
(Révision général du groupe électrogène d'AFRICA SYSTÈMS)
|
06/10/2024
|
Achat
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
85,000 FCFA
|
Approved
|
|
|
(SIM pour appel telephonique des clints LewooTrack)
|
03/06/2025
|
[COMM] Communication
|
Urielle Djimeli
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(SYLVAIN Transport maintenance ndoboLT945ic)
|
02/27/2024
|
[EXP_GEN] Others
|
Biegaing Sylvain
|
Company
|
1,600 FCFA
|
Done
|
|
|
(Salaire AIME le chauffeur moi de mai)
|
06/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
40,000 FCFA
|
Submitted
|
|
|
(Salaire Genie pour le mois de septembre 2024)
|
11/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
65,000 FCFA
|
Submitted
|
|
|
(Salaire Rayan pour le mois de septembre 2024)
|
11/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Salaire Rolande mois de Lai 2026)
|
06/23/2026
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
60,000 FCFA
|
Submitted
|
|
|
(Salaire de 02 stagiaires du BI(Robinson & Emeric))
|
10/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Salaire du Professeur JAZET mois de Mai 2024)
|
07/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(Salaire du mois de FEVRRIER 2026)
|
03/27/2026
|
[EXP_GEN] Others
|
Urielle TIWA
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Salaire du mois de novembre d un employé)
|
01/10/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
75,000 FCFA
|
Submitted
|
|
|
(Salaire employé mois d'Août 2025 DANLEU EMO Josué)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
250,000 FCFA
|
Submitted
|
|
|
(Salaire en espèce)
|
02/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,185,000 FCFA
|
Submitted
|
|
|
(Salaire espece mois d'Avril 2024)
|
05/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
485,100 FCFA
|
Submitted
|
|
|
(Salaire mois de Août Genie tchabet)
|
09/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
65,000 FCFA
|
Submitted
|
|
|
(Salaire mois de decembre)
|
01/23/2026
|
[EXP_GEN] Others
|
Urielle TIWA
|
Company
|
50,000 FCFA
|
Approved
|
|
|
(Salaire mois de fevrier)
|
04/23/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
30,000 FCFA
|
Submitted
|
|
|
(Salaire mois de juillet Rayan)
|
09/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Salaire prof jazet)
|
05/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(Soins suite un accident de travail au niveau de salle de fête Akwa)
|
10/23/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Employee (to reimburse)
|
5,000 FCFA
|
Submitted
|
|
|
(Sortie du colis chez Joe Cargo)
|
08/19/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
269,000 FCFA
|
Submitted
|
|
|
(Sortie pour maintenance de la ford)
|
01/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
74,500 FCFA
|
Submitted
|
|
|
(Soucription à la connexion)
|
07/17/2024
|
Achat
|
Cathy TSOBGNY
|
Company
|
2,100 FCFA
|
Submitted
|
|
|
(Souscription au nouvelle abonnement Starlink)
|
11/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Séance de travail du samedi 08/06/2024)
|
06/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
34,100 FCFA
|
Submitted
|
|
|
(TACOMA : Achat batterie (35.000xaf) et Prorogation dépôt carte grise + transport (4000xaf))
|
04/16/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
39,000 FCFA
|
Approved
|
|
|
(TRANSPORT DE M. KAMLA POUR RECUPERER L'EQUIPEMENT CHEZ LE CLIENT KONTCHOU)
|
05/22/2024
|
[EXP_GEN] Others
|
Yves Messina
|
Company
|
1,000 FCFA
|
Approved
|
|
|
(TRANSPORT DU TECHNICIEN POUR ALLER RECUPERER LE DERNIER EQUIPEMENT A AZUR CHEZ GROUPE AHS)
|
05/22/2024
|
[EXP_GEN] Others
|
Yves Messina
|
Company
|
2,000 FCFA
|
Approved
|
|
|
(TRANSPORT POUR REUNION AVEC CANDICE ET ARNAUD)
|
01/30/2024
|
[EXP_GEN] Others
|
Arielle Nto
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(Tanayem)
|
07/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
253,500 FCFA
|
Submitted
|
|
|
(Timbre)
|
03/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(Timbre sur le formulaire de demande de récépissé de déclaration préalable)
|
05/08/2024
|
[EXP_GEN] Others
|
Urielle Djimeli
|
Company
|
1,500 FCFA
|
Approved
|
|
|
(Timbres)
|
02/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
11,000 FCFA
|
Submitted
|
|
|
(Toasmi)
|
02/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
619,400 FCFA
|
Submitted
|
|
|
(Trajet Akwa-Bonapriso : Assurer la permanence a Z&P)
|
04/25/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(Tranport Akwa-Bonapriso-Akwa)
|
04/18/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Tranport Akwa-direction generale-Akwa pour recuperation des SIM)
|
04/17/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(Transfert avec frais pour course Mme ZEBAZE)
|
03/15/2025
|
Depot
|
Brigitte BOUMSONG
|
Company
|
112,400 FCFA
|
Submitted
|
|
|
(Transfert crédit internet support)
|
01/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,100 FCFA
|
Submitted
|
|
|
(Transport Logbessou-akwa-Logbessou)
|
02/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(Transport Logbessou-akwa-Logbessou)
|
02/05/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Transport (Eric et Cathy) pour venir au Bureau le week-end du 27-07-2024)
|
07/26/2024
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
5,000 FCFA
|
Approved
|
|
|
(Transport AKWA-BONADIBONG-AKWA)
|
03/25/2026
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Employee (to reimburse)
|
300 FCFA
|
To Submit
|
|
|
(Transport AKWA-BONANJO-AKWA)
|
11/18/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Transport AKWA-ENEO KOUMASSI-AKWA-ENEO KOUMASSI- AKWA)
|
08/20/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Employee (to reimburse)
|
1,200 FCFA
|
Submitted
|
|
|
(Transport AKWA-KOUMASSI-AKWA pour retrait du PV des ordinateurs)
|
12/17/2025
|
FRAIS GENEREAU
|
Brigitte BOUMSONG
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|