|
(Paiement assurance TACOMA)
|
12/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
148,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank bonanjo-Akwa Dickson)
|
07/25/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(prime rodrigue fotso)
|
04/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Achat chargeur batterie et main d'oeuvre groupe electrogiène)
|
10/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
13,000 FCFA
|
Submitted
|
|
|
(Achat d'un carton de chemise cartonnée)
|
06/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
34,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt à Dschang, dépense personnelle Boss/24/12/002)
|
12/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Avance salaire M. OBAMA mois d'Août 2024)
|
09/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(Avance pourboire greffier pour la création d'Africa Systems SAS Dschang)
|
12/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
101,500 FCFA
|
Submitted
|
|
|
(achat ram papier format A4 pour impression des factures)
|
05/23/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,500 FCFA
|
Submitted
|
|
|
(REMB CC/G12/024/10/003)
|
10/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
124,750 FCFA
|
Submitted
|
|
|
(Achat de 25 Abrasives metal cutting 115)
|
10/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
8,750 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank bonanjo-Akwa Dickson)
|
10/15/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Achat rubant pour impression des badges)
|
10/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
65,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bgfi Bank bonanjo-Akwa Dickson)
|
10/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Achat cable pour le chargeur de Cathy)
|
10/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayé)
|
10/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat de 02 meules electriques)
|
10/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Frais de mission Sylvain douala-Edea)
|
10/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(achat format pour les impressions au bureau)
|
06/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
4,500 FCFA
|
Submitted
|
|
|
(Impression et photocopie registre de commerce ...)
|
01/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,200 FCFA
|
Submitted
|
|
|
(Remboursement transport Sedric)
|
03/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(Transport Akwa-CIME Bonanjo-Akwa)
|
07/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Honoraire joaquim pour le suivi des radios)
|
01/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
160,000 FCFA
|
Submitted
|
|
|
(Frais de retrait constitution dossier ministere yaoundé)
|
05/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(Transport Akwa-Totalenergies-Akwa)
|
03/11/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Sortie pour maintenance de la ford)
|
01/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
74,500 FCFA
|
Submitted
|
|
|
(M. Clément)
|
03/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
40,000 FCFA
|
Submitted
|
|
|
(achat des chronos d'archivages des documents)
|
04/03/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(Main d'oeuvre electricien pour reparation d'electricité)
|
03/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(transport akwa - carrefour arno-akwa pour l'achat des chronos)
|
04/03/2025
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Etablissement extraits de casiers judicaires)
|
03/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
16,000 FCFA
|
Submitted
|
|
|
(Impression billet à ordre et demande d'escompte)
|
02/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(REMB CC/GABY/024/03/0015)
|
03/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Timbre)
|
03/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(Diesel pour le groupe)
|
02/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(paiement salaire Ikando Ryan Arthur)
|
04/24/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Restaurant avec le partenaire d'affaire Arnaud)
|
02/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Légalisation et timbre des statuts,registre de commerce et CNI)
|
03/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(dépense personnel du boss (dépôt a Mme demfack bernadette))
|
06/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt YEMLE JOSEPH/024/02/001)
|
02/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Patente 2022)
|
04/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
909,000 FCFA
|
Submitted
|
|
|
(REMB CC/ Complement depot du boss/024/05/0011)
|
05/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
70,000 FCFA
|
Submitted
|
|
|
(demande d'avance de salaire( Tchatchoua mellissa ))
|
06/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Approved
|
|
|
(Transport Akwa-AZUR-Akwa)
|
05/22/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Achat carburant genérateur)
|
06/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(REMB CC/ ENDOUGOU jean baptiste/024/05/003)
|
05/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000,000 FCFA
|
Submitted
|
|
|
(avance paiement licence camélia)
|
07/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-restaurant Makakoise-Akwa)
|
02/19/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
250 FCFA
|
Submitted
|
|
|
(Impression facture)
|
02/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
6,200 FCFA
|
Submitted
|
|
|
(Impressions document couleur ( 03 documents))
|
02/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
2,400 FCFA
|
Approved
|
|
|
(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
|
|
|
(transport akwa -bonapriso z&p -bonanjo bgfi bank -akwa pour récupérer le checque et endocer a la banque)
|
06/19/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
1,000 FCFA
|
Approved
|
|
|
(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
|
|