|
(REM CC/Dépôt de DONGNO Fabrice/25/01/0015)
|
01/29/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
75,000 FCFA
|
Submitted
|
|
|
(polyuréthane sealant ABRO MASTERS 1*24)
|
10/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(REM CC/Dépôt à tata Bd/25/01/0016 1 122 700)
|
01/31/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,122,700 FCFA
|
Submitted
|
|
|
(REM CC/Dépôt à monsieur Joseph TAKOUEZIM/25/02/0010)
|
02/19/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,200,000 FCFA
|
Submitted
|
|
|
(Remboursement Takouezim Dickson)
|
10/11/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(REM CC/Frais de duplicata acte de naissance boss/25/02/0014 -)
|
02/20/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Transport akwa-Kotto-Akwa)
|
02/20/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(transport pour deux personne et connexion internet pour installation d'un VT800 sur un véhicule ENEO)
|
02/26/2025
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
2,200 FCFA
|
Submitted
|
|
|
(REMB CC/reliquat piano bar/024/01/002)
|
01/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(Dépense personnelle(G12))
|
10/11/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(Besoin des frais de transport pour la maintenance du véhicule LT 197 KC à Immeuble rose)
|
02/27/2025
|
[EXP_GEN] Others
|
Arielle Nto
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Dépense personnelle(panier du deuil Dschang))
|
10/11/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
50,750 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayé)
|
10/11/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(achat materiel pour completer ceux du magazin pour le contrôle d'audit)
|
03/06/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
116,000 FCFA
|
Submitted
|
|
|
(REM CC/Compte courrant associé boss/25/02/0022)
|
03/10/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(frais de dédouanement des traceurs istartreck)
|
03/12/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
110,500 FCFA
|
Submitted
|
|
|
(transport akwa -bonanjo bgfi bank Liliane metchum -akwa)
|
03/12/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(REMB CC/Argent remis a bede/024/01/003)
|
01/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Reparation fiches du groupe electrogene)
|
01/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(basile)
|
01/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(REMB CC/Remboursement femme OM/024/01/005)
|
01/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
345,000 FCFA
|
Submitted
|
|
|
(Location salle pour la retraite)
|
01/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Achats eaux et transport 8 000)
|
01/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
8,000 FCFA
|
Submitted
|
|
|
(besoin des frais d'achats du ruban pour imprimante à badge)
|
01/14/2025
|
[EXP_GEN] Others
|
Arielle Nto
|
Employee (to reimburse)
|
65,000 FCFA
|
Submitted
|
|
|
(complement depot a tata BD)
|
01/31/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
139,300 FCFA
|
Submitted
|
|
|
(Deuxieme Avance salaire M. OBAMA pour le mois de septembre 2024)
|
10/11/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(REM CC/Paiement avance vetement boss/25/02/0013)
|
02/20/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(21/02/2025 REM CC/Dépôt à monsieur Joseph TAKOUEZIM/25/02/0017)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
800,000 FCFA
|
Submitted
|
|
|
(REM CC/Dépôt à monsieur Alain/25/02/0016)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(21/02/2025 REM CC/Dépôt à tata BD pour panier du deuil/25/02/0015)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Achat matériel pour test)
|
02/24/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(achat teltonica fmb 140)
|
02/27/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
800,000 FCFA
|
Submitted
|
|
|
(impression des documents utiles pour le contrôle d'audit)
|
03/06/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
7,550 FCFA
|
Submitted
|
|
|
(achat paquet de scotch ,relais 24v ,paquet de collier)
|
03/07/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,500 FCFA
|
Submitted
|
|
|
(Avance de Salaire pour payer le transport(Oneill))
|
02/27/2025
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Approvisionnement caisse)
|
04/22/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
350,000 FCFA
|
Submitted
|
|
|
(REM CC /Prof TONLE/25/04/0008)
|
04/30/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
400,000 FCFA
|
Submitted
|
|
|
(credit de communication support)
|
01/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Réparation discjoncteur et main d’œuvre électricien)
|
01/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(valdo)
|
01/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Réparation climatiseurs, nettoyage et recharge du gaz)
|
01/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REMB CC/Espèce remis à monsieur zebaze/024/01/008)
|
01/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(Achat RAM de papier et transport)
|
01/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(REMB CC/Réparation TACOMA/024/01/009)
|
01/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
95,000 FCFA
|
Submitted
|
|
|
(paiement chambre d’hôtel citizen hôtel)
|
01/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
51,000 FCFA
|
Submitted
|
|
|
(Achats brochettes, moutons et gésiers de poulets pour réception de Me NGUIMEYA au bureau)
|
01/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(REMB CC/loyer GABY/024/01/012)
|
01/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
300,000 FCFA
|
Submitted
|
|
|
(achat banane)
|
01/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(frais de retrait)
|
01/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(carburant groupe)
|
01/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(REMB CC/remboursement cyril/024/01/019)
|
01/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
35,000 FCFA
|
Submitted
|
|
|
(transport kevine Dla-Yde-Dla-Dschang)
|
01/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(transport Akwa-Bgfi bonanjo-Akwa)
|
01/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(Credit de communication technicien)
|
01/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(achat carburant)
|
01/16/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(POURBOIRE/024/01/03/TC)
|
01/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
300,000 FCFA
|
Submitted
|
|
|
(achat 1 jeux clé a lin)
|
01/24/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(Diesel pour le groupe)
|
01/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Frais de mission Paved)
|
01/24/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
60,000 FCFA
|
Submitted
|
|
|
(Crédit internet support)
|
01/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,600 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bekoko-Akwa)
|
01/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(Avance de Salaire pour se rendre à une réunion familiale (Aimé FOHONG))
|
02/18/2025
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(Commission Paved)
|
01/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
250,000 FCFA
|
Submitted
|
|
|
(REM CC / Depot à Hervé MEKONGO/25/05/0003)
|
05/07/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
200,000 FCFA
|
Submitted
|
|
|
(achat carburant pour le groupe)
|
02/20/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(REM CC/Mme Alice TAKOUEZIM/25/02/0012 -1 578 657)
|
02/20/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,578,657 FCFA
|
Submitted
|
|
|
(achat de deux traceur teltonika 140 pour test de remonté de donnée OBD et RFD)
|
02/27/2025
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
80,000 FCFA
|
Submitted
|
|
|
(Approvisionnement caisse)
|
05/05/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
200,000 FCFA
|
Submitted
|
|
|
(expédition colis de la chine)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
91,000 FCFA
|
Submitted
|
|
|
(REM CC/dépôt à Renny pour course du boss/25/02/0023)
|
02/25/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REMB CC/Carburant et main d’œuvre mécanicien plus laverie/024/01/010)
|
01/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
48,000 FCFA
|
Submitted
|
|
|
(frais de transport stagiaire RYAN)
|
03/20/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Approved
|
|
|
(achat carburant)
|
01/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(besoin pour la connexion du supports)
|
03/28/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,100 FCFA
|
Submitted
|
|
|
(souscription formation Arnaud)
|
01/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
140,000 FCFA
|
Submitted
|
|
|
(paiement office 365 citizenoils)
|
02/18/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
83,526 FCFA
|
Submitted
|
|
|
(commission caissieres)
|
01/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Abonnement office 365 ZANGUE & PARTNER mois de mars)
|
05/08/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
102,060 FCFA
|
Submitted
|
|
|
(Abonnement office 365 AMBACAM TURQUIE mois d avril)
|
05/08/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
76,230 FCFA
|
Submitted
|
|
|
(reliquat salaire arlette)
|
01/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
11,000 FCFA
|
Submitted
|
|