|
(Achat dijoncteur et barrette domino)
|
02/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,500 FCFA
|
Submitted
|
|
|
(Recharge prépayée)
|
02/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(REMB CC/ZAFACK Clément(dépense personnelle)/024/02/0013)
|
02/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Communauté urbaine de Yaoundé pour sabotage du véhicule)
|
02/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(achat prise et cable)
|
02/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,500 FCFA
|
Submitted
|
|
|
(Transport M. ZAFACK & M. OBAMA pour Yaoundé)
|
02/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(REMB CC/Achat repas du boss plus jus/024/02/0016)
|
02/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,250 FCFA
|
Submitted
|
|
|
(Transport Retour M. ZAFACK & M. OBAMA pour Yaoundé)
|
02/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(REMB CC/depot YEMLE Joseph/024/02/0011)
|
02/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat au moulin de France)
|
02/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(REMB CC/depot om monsieur zebaze/024/02/0010)
|
02/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
300,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-eneo Koumassi-Akwa)
|
02/16/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
4,000 FCFA
|
Submitted
|
|
|
(Main d'œuvre électricien)
|
02/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
8,000 FCFA
|
Submitted
|
|
|
(Main d'œuvre électricien)
|
02/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
8,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Mahima-Akwa)
|
02/19/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa)
|
02/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(REMB CC/KINE DSCHANG/024/02/0014)
|
02/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
12,000 FCFA
|
Submitted
|
|
|
(Reparation TACOMA)
|
02/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
55,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-restaurant Makakoise-Akwa)
|
04/08/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
250 FCFA
|
Submitted
|
|
|
(Transport reunion Akwa-Eneo Koumassi-Akwa)
|
02/19/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(REMB CC/MALLAH Jean Norbert/024/02/0015)
|
02/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Essuie tout et plastic)
|
02/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,350 FCFA
|
Submitted
|
|
|
(Diesel pour le groupe)
|
04/08/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Conexion internet Arlette)
|
02/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Hotelde la falaise-Akwa)
|
02/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
650 FCFA
|
Submitted
|
|
|
(REMB CC/Banane et plastic Boss/024/02/0017)
|
02/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Transport Akwa-Garage Sorge-Akwa)
|
02/19/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa)
|
02/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Arabica)
|
02/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,350 FCFA
|
Submitted
|
|
|
(Materiel de nettoyage)
|
02/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,000 FCFA
|
Submitted
|
|
|
(Timbres)
|
02/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
11,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-crrefour-akwa)
|
02/20/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bureau de transport-Akwa)
|
02/20/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bonanjo-Akwa)
|
02/20/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(REMB CC/Salade poulet Boss/024/02/0018)
|
02/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
6,000 FCFA
|
Submitted
|
|
|
(Transport maintenance koumassi)
|
04/01/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Pause café power inovation)
|
02/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
11,100 FCFA
|
Submitted
|
|
|
(Paiement facture orange)
|
02/26/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
1,450,000 FCFA
|
Submitted
|
|
|
(avance de salaire FRUMENCE pour le mois de Février 2025)
|
04/08/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Depôt à M. Joseph TAKOUEZIM)
|
02/26/2025
|
Depot
|
Brigitte BOUMSONG
|
Company
|
910,000 FCFA
|
Submitted
|
|
|
(Transport aller retour a soft education pour depot du chargeur de la tablette)
|
04/29/2025
|
Frais transport course pour transactions d'argent
|
Urielle Djimeli
|
Company
|
1,600 FCFA
|
Submitted
|
|
|
(Avance salaire mois de février 2025)
|
04/16/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
90,000 FCFA
|
Submitted
|
|
|
(Achat d'un traceur GPS)
|
06/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
20,000 FCFA
|
Submitted
|
|
|
(Avance salaire du mois de janvier 2025 Eric)
|
03/04/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
40,000 FCFA
|
Submitted
|
|
|
(Remboursement Transport Basile Akwa eneo koumassi)
|
02/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Pour maintenance)
|
01/16/2024
|
[TRANS & ACC] Travel & Accommodation
|
Arielle Ntoh
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Remboursement)
|
04/16/2025
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
106,000 FCFA
|
Submitted
|
|
|
(Dépôt à M. Jonas)
|
03/07/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
1,513,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank Bonanjo-Akwa Dickson)
|
02/26/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayé)
|
05/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Main d'oeuvre electricien)
|
03/08/2025
|
Paiement
|
Brigitte BOUMSONG
|
Employee (to reimburse)
|
103,200 FCFA
|
Submitted
|
|
|
(Connexion internet telephone support)
|
06/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,100 FCFA
|
Submitted
|
|
|
(REM CC/Paiement reunion du boss/25/02/002)
|
02/03/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
203,000 FCFA
|
Submitted
|
|
|
(Carburant pour le generateur)
|
05/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Déplacement du technicien)
|
03/11/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
3,500 FCFA
|
Submitted
|
|
|
(Déjeuner boss et ses collaborateurs)
|
03/12/2025
|
[FOOD] Meals
|
Brigitte BOUMSONG
|
Company
|
8,500 FCFA
|
Submitted
|
|
|
(Paiement de la facture Camtel pour le mois de Mai 2024)
|
06/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
60,000 FCFA
|
Submitted
|
|
|
(Achat paquet de scotch)
|
03/06/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(Pourboire/Mariette Ikando/024/06/003)
|
06/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank Bonanjo-Akwa Dickson)
|
03/03/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Paiement Microsoft Office 365 Z&P)
|
02/28/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
110,000 FCFA
|
Submitted
|
|
|
(Achat des pneux Tacoma)
|
02/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
80,000 FCFA
|
Submitted
|
|
|
(Achat materiel et main d'oevre technicien)
|
05/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
14,500 FCFA
|
Submitted
|
|
|
(paiement Microsoft Corporation(dépôt au boss))
|
02/26/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
1,285,000 FCFA
|
Submitted
|
|
|
(Transport pour deposer les factures d'avril chez Candice)
|
04/28/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Avance salaire mois de Février)
|
04/15/2025
|
[EXP_GEN] Others
|
TSOBGNY TSAGUE Cathy Jocelyne
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Remboursement transport Sédric)
|
02/27/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
2,200 FCFA
|
Submitted
|
|
|
(Complement dédouanement colis)
|
05/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
300,000 FCFA
|
Submitted
|
|
|
(Achat carburant moto entreprise)
|
03/12/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Expedition materiel Garoua-douala)
|
05/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
6,000 FCFA
|
Submitted
|
|
|
(Paiement reste facture traceur kabrel)
|
04/17/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
350,000 FCFA
|
Submitted
|
|
|
(REMB CC/Frais logement hôtel boss/024/05/0023)
|
05/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Complement salaire mois de Janvier 2025 Oneil)
|
03/14/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
35,000 FCFA
|
Submitted
|
|
|
(Confection des badges pour Soft Education)
|
04/17/2025
|
[EXP_GEN] Others
|
Urielle Djimeli
|
Company
|
63,000 FCFA
|
Submitted
|
|
|
(Achat rouleau de scotch)
|
05/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(REMB CC/Panier de deuil de Billy/024/02/002)
|
02/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Cime Bonanjo-Akwa Gaëlle)
|
02/26/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Transport Akwa-Cogeni-Akwa)
|
01/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Besoin des frais d'expédition du matériel pour maintenance au NORD)
|
05/02/2025
|
[COMM] Communication
|
Arielle Ntoh
|
Company
|
6,000 FCFA
|
Submitted
|
|
|
(Transport Akwa BGFI Bank-Akwa Dickson)
|
05/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|