|
(Achat ruban pour impression des badges)
|
01/30/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
65,000 FCFA
|
Submitted
|
|
|
(impression et photocopies des factures a déposer chez madame Candice a Eneo)
|
02/18/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,215 FCFA
|
Submitted
|
|
|
(Paiement salaire mois de Decembre 2024 Oneil)
|
02/07/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REMB CC/GABY/024/02/006)
|
02/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REM CC/contribution à NZIIH pour le 11 Février/25/02/004)
|
02/11/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REM CC/Dépôt à Madame TSOBGNI Suzane/25/02/009)
|
02/14/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Avance dette Dickson)
|
02/05/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
250,000 FCFA
|
Submitted
|
|
|
(REM CC/Dépense Gaby/25/02/0011)
|
02/19/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(transport akwa -bonanjo bgfi bank -akwa pour dépôt d'un ordre de virement)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Nétoyage TACOMA)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Frais de transport pour récupération colis à JFI express)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,500 FCFA
|
Submitted
|
|
|
(Frais de retrait colis à JFI express)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
91,000 FCFA
|
Submitted
|
|
|
(achat matériel pour installation)
|
03/20/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Frais de mission)
|
09/02/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
30,000 FCFA
|
Submitted
|
|
|
(besoin pour poursuivre les activités)
|
10/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
53,000 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
|
|
|
(Abonnement starlink Dschang mois de mars)
|
05/08/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
75,000 FCFA
|
Submitted
|
|
|
(bail commercial)
|
10/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
756,000 FCFA
|
Submitted
|
|
|
(dépense personnel a Sandrine rikam)
|
10/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(paiement carburant pour le groupe)
|
10/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Prime mensuelle de transport des stagiaires BI)
|
10/24/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(achat de 10 poulet pour rattrapage des anniversaires oublier)
|
01/17/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
45,000 FCFA
|
Submitted
|
|
|
(besoin nécessaire pour les motos de marques bazar pour la ville de douala et yaoundé)
|
10/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
22,000 FCFA
|
Submitted
|
|
|
(paiement orange /bulk data)
|
01/28/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,612,950 FCFA
|
Submitted
|
|
|
(lampe frontale)
|
10/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(REM CC/Reunion G12/25/02/003)
|
02/07/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(Impression facturetraking mois de février 2025)
|
02/18/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,215 FCFA
|
Submitted
|
|
|
(paiement précompte)
|
10/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,080,000 FCFA
|
Submitted
|
|
|
(Achat Carburant TACOMA)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(21/02/2025 Paiement facture World Voice Group)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
36,500 FCFA
|
Submitted
|
|
|
(transport Akwa -cime bonanjo-bgfi bank-akwa)
|
10/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Avance de Salaire pour payer le transport sur le mois de Fevrier(Daniel))
|
03/04/2025
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
40,000 FCFA
|
Submitted
|
|
|
(achat de cable souple 2*4mm)
|
03/05/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
12,000 FCFA
|
Submitted
|
|
|
(besoin des frais de transport pour remettre la deuxième clé de la moto à Frumence à Koumassi)
|
03/25/2025
|
[EXP_GEN] Others
|
Arielle Nto
|
Employee (to reimburse)
|
300 FCFA
|
Submitted
|
|
|
(Carburant)
|
01/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
([EXP_GEN] Autres)
|
01/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Besoin des frais d'expédition et transport du matériel pour maintenance à Yaoundé)
|
02/09/2024
|
[EXP_GEN] Others
|
Arielle Nto
|
Company
|
4,100 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt Albert/024/01/004 5 000 000)
|
01/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000,000 FCFA
|
Submitted
|
|
|
(Besoin des frais d'expédition matériel à Yaoundé et frais de retrait)
|
01/31/2024
|
[EXP_GEN] Others
|
Arielle Nto
|
Company
|
2,600 FCFA
|
Submitted
|
|
|
(salaire décembre)
|
01/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
960,000 FCFA
|
Submitted
|
|
|
(Paiement honoraire WABO Romaric)
|
01/30/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
75,000 FCFA
|
Submitted
|
|
|
(avance salaire paved et bertho)
|
07/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(paiement de 50 autres traceur pour installation des motos)
|
10/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700,000 FCFA
|
Submitted
|
|
|
(achat paquet de boulons M8*80)
|
12/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(POURBOIRE/024/01/02/BGFI)
|
01/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(Paiement salaire Rayan mois de janvier 2025)
|
02/17/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(21/02/2025 Transport Akwa-Cime Bonanjo)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Renouvellement abonnement starlink)
|
02/17/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
75,000 FCFA
|
Submitted
|
|
|
(REM CC/Dépôt à prince FOFACK/25/02/0019)
|
02/22/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(achat du LV can pour test de remontée de données OBD)
|
02/24/2025
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Avance de Salaire (Melissa))
|
03/04/2025
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(Avance de Salaire pour payer le transport(Dariel))
|
03/04/2025
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
60,000 FCFA
|
Submitted
|
|
|
(Avance de Salaire (Urielle))
|
03/04/2025
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Avance de Salaire (Sylvain))
|
03/04/2025
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(achat mono 550 WC)
|
03/05/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
186,000 FCFA
|
Submitted
|
|
|
(Besoin des frais d'achat du ruban pour impression de badge)
|
04/01/2025
|
[EXP_GEN] Others
|
Arielle Nto
|
Employee (to reimburse)
|
65,000 FCFA
|
To Submit
|
|
|
(carburant pour le groupe)
|
01/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Repas pour la retraite)
|
01/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
240,000 FCFA
|
Submitted
|
|
|
(REMB CC/paiement chauffeur et deplacement Bafou/024/01/001)
|
01/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Carburant)
|
01/03/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(restaurant BANTOU)
|
01/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
29,500 FCFA
|
Submitted
|
|
|
(frais de mission Yaounde 0 100 000)
|
01/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(recharge prepaye)
|
01/03/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
5,000 FCFA
|
Submitted
|
|
|
(Impression documents ange Rafael et transport)
|
01/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,800 FCFA
|
Submitted
|
|
|
(Déplacements valdo pour interventions)
|
01/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,400 FCFA
|
Submitted
|
|
|
(commodite petit dejeuner pour presentation avec le pelerin)
|
01/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(REMB CC/maillot/024/01/018)
|
01/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
57,000 FCFA
|
Submitted
|
|
|
(REMB CC/dépôt dans le compte monsieur ZEBAZE/024/01/020)
|
01/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(REMB CC/G12/024/01/021)
|
01/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(Besoin de forfait internet dans le téléphone du support)
|
10/30/2024
|
[EXP_GEN] Others
|
Arielle Nto
|
Employee (to reimburse)
|
2,100 FCFA
|
Submitted
|
|
|
(paiement deux mois (Aout et Septembre 2024) abonnement a office 365 AMBACAM TURQUIE))
|
10/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
70,300 FCFA
|
Submitted
|
|
|
(remboursement Arlette)
|
10/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(achat materiel pour installation des motos a eneo)
|
10/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
742,000 FCFA
|
Submitted
|
|
|
(achat ram de format +transport a ancien dalip)
|
11/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,250 FCFA
|
Submitted
|
|
|
(Besoin des frais d'expédition du matériel de Bafoussam pour Douala)
|
02/24/2025
|
[EXP_GEN] Others
|
Arielle Nto
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(Main d'oeuvre electricien Blaise)
|
02/05/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
76,000 FCFA
|
Submitted
|
|
|
(REM CC/Panier du deuil à Madame ZEBAZE/25/02/005)
|
02/12/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
103,000 FCFA
|
Submitted
|
|
|
(achat ruban pour impression des badges)
|
10/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
65,000 FCFA
|
Submitted
|
|
|
(REM CC / Dépot a madame ZEBAZE pour le panier du deuil /25/05/0004)
|
05/09/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
504,000 FCFA
|
Submitted
|
|
|
(REMB CC/Transaction boss/024/10/006)
|
10/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
650,000 FCFA
|
Submitted
|
|