|
(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
|
|
|
(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
|
|
|
(Recharge compteur prépayé)
|
03/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Connexion internet telephone support)
|
07/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,100 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
|
|
|
(Frais d'extrait relevé de compte Dickson)
|
07/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,770 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
|
|
|
(transport Akwa - campos Akwa- Akwa pour retirer un colis pour LEWOO Sarl pour la seconde fois)
|
07/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500 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-ecobank mboppi -Akwa pour versement au de Cass baf)
|
06/06/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 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
|
|
|
(Transport Akwa-eneo koumassi-Akwa)
|
06/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(transport akwa-garage playboy -akwa pour maintenance sur la LT272KI)
|
06/11/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(transport Akwa - Bonanjo bgfi Bank- Akwa(Liliane metchum) pour rencontrer le gestionnaire pour les informations sur notre compte)
|
06/03/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(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
|
|
|
(Recharge compteur prépayé)
|
07/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Réunion du boss: dépôt a Tanayem)
|
07/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
101,500 FCFA
|
Submitted
|
|
|
(Salaire AIME le chauffeur moi de mai)
|
06/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
40,000 FCFA
|
Submitted
|
|
|
(Impression facture)
|
04/04/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
6,200 FCFA
|
Submitted
|
|
|
(transport akwa-eneo koumassi-akwa (liliane metchum))
|
06/19/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Approved
|
|
|
(Diesel pour le groupe)
|
03/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(REMB CC/Gaby Zebaze/024/07/002)
|
07/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-TotalEnergies-Akwa)
|
02/08/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(REMB CC/Transfert Gaby/024/03/0010)
|
03/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Main d'œuvre électromécanicien pour réparation ford)
|
02/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
35,700 FCFA
|
Submitted
|
|
|
(POURBOIRE/024/02/02/R.M)
|
02/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
80,000 FCFA
|
Submitted
|
|
|
(Restaurant avec le partenaire d'affaire Arnaud)
|
03/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Diesel pour le groupe)
|
02/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat relai 24 volet pour installation)
|
06/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Credit de communication support)
|
03/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-TotalEnergies-Akwa)
|
02/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(REMB CC/Depot Sandrine RIKAM/24/11/007)
|
11/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(pourboire Christophe Tsop....)
|
07/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-General Bependa,Bonamoussadi-Akwa)
|
03/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Diesel)
|
02/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Heures supplementaire Riemann FOTSING du samedi 24/08/2024)
|
08/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
20,000 FCFA
|
Submitted
|
|
|
(demande d'avance de salaire( Biegaing sylvain ))
|
06/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Approved
|
|
|
(electricité prépayé pour lewoo sarl)
|
06/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Approved
|
|
|
(REMB CC/TIAMOH GUIMDO/024/03/0016)
|
03/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Avance avec frais retrait Pour création Africa Systems SAS à Dschang)
|
12/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
117,000 FCFA
|
Submitted
|
|
|
(Transport Bonamoussadi-Bonaberie Akwa)
|
06/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,550 FCFA
|
Submitted
|
|
|
(avance de salaire)
|
06/20/2024
|
[EXP_GEN] Others
|
Eric Kammogne
|
Company
|
25,000 FCFA
|
Approved
|
|
|
(Demande d’avance de salaire pour raison médicale)
|
06/17/2025
|
[EXP_GEN] Others
|
Eric Kammogne
|
Company
|
150,000 FCFA
|
Approved
|
|
|
(demande d'avance de salaire pour le mois de janvier 2025)
|
02/26/2025
|
[EXP_GEN] Others
|
Eric Kammogne
|
Company
|
60,000 FCFA
|
Approved
|
|
|
(bloc note)
|
06/07/2024
|
[COMM] Communication
|
Eric Kammogne
|
Company
|
1,000 FCFA
|
Approved
|
|
|
(Besoin de 500 fcfa pour achat de sim ordinaire ainsi que 1000fcfa pour connexion internet et SMS pour le traceur VT800-L afin d'effectuer des tests)
|
02/18/2025
|
[COMM] Communication
|
Frantchesco Kouayem
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(demande d'avance de salaire)
|
06/20/2024
|
[EXP_GEN] Others
|
Frantchesco Kouayem
|
Company
|
50,000 FCFA
|
Approved
|
|
|
(Besoin de connexion internet pour effectuer des vérifications sur des analyses problématiques en rapport avec les véhicules d'ENEO)
|
07/17/2024
|
[COMM] Communication
|
Frantchesco Kouayem
|
Company
|
2,100 FCFA
|
Approved
|
|
|
(Besoin de 2500 pour achat du papier allure afin de procéder a un test de brouillage du signal GPS)
|
05/27/2025
|
Achat
|
Frantchesco Kouayem
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(Besoin des frais de transport pour la reunion a eneo koumassi et les frais de connexion)
|
10/02/2024
|
[EXP_GEN] Others
|
Frantchesco Kouayem
|
Company
|
2,400 FCFA
|
Submitted
|
|
|
(Besoin de 1000fcfa pour achat d'un câble de configuration des traceurs UX)
|
05/05/2025
|
[EXP_GEN] Others
|
Frantchesco Kouayem
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(Besoin de crédit de 500 FCFA de connexion internet pour une réunion avec les indiens)
|
10/11/2024
|
[COMM] Communication
|
Frantchesco Kouayem
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Besoin de crédit de 500fcfa pour activer les SMS destiné a la configuration des traceurs TS Basic pour leurs installations sur les motos d'ENEO)
|
07/08/2024
|
[EXP_GEN] Others
|
Frantchesco Kouayem
|
Company
|
500 FCFA
|
Approved
|
|