|
(Achat carburant pour la moto de Sedric)
|
10/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo koumassi-Akwa Dickson)
|
10/30/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Cash au boss)
|
03/12/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(POURBOIRE/024/02/01/T.C)
|
02/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(Paiement facture orange)
|
04/15/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
1,450,000 FCFA
|
Submitted
|
|
|
(REMB CC/M.ZEBAZE ROGER/024/02/008)
|
02/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(Achat multimetre digit,catiii 600VTMT 46001 et Pince etau total 10" REF,THT191003)
|
01/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
9,300 FCFA
|
Submitted
|
|
|
(Achat inverseur pour le systeme soleil)
|
01/28/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
290,000 FCFA
|
Submitted
|
|
|
(Achat carburant moto entreprise)
|
03/13/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Recharge prépayée)
|
02/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Transport course Akwa-BGFI Bank Bonanjo-Akwa)
|
02/26/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
3,850 FCFA
|
Submitted
|
|
|
(REMB CC/Complement de l'argent de M. NZOBOU KELLIE JORDANNE(550000+90000)/024/07/004)
|
07/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
90,000 FCFA
|
Submitted
|
|
|
(Avance salaire du mois de avril sedric)
|
05/16/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
75,000 FCFA
|
Submitted
|
|
|
(Parking Bonanjo)
|
02/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Achat rouleau de cable FTP cat 6)
|
03/06/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
45,000 FCFA
|
Submitted
|
|
|
(Achat reglette bureau DGA)
|
07/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(REMB CC/repas Boss/024/05/0017)
|
05/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Transport Depot Copie du bon de commande Mars 2025)
|
04/08/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Achat ensemble uniforme de travail en hauteur)
|
03/06/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Paiement abonnements O365 & Starlink)
|
04/29/2025
|
Achat
|
Dickson Takouzim
|
Employee (to reimburse)
|
1 FCFA
|
Submitted
|
|
|
(POURBOIRE/ Roger EWOLO/024/07/004)
|
07/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Achat de 03 abonnements canal sat chez l'ambassadeur)
|
04/11/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank bonanjo-Akwa Dickson)
|
07/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Paiement d'un forfait internet pour le box wifi)
|
03/11/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
12,500 FCFA
|
Submitted
|
|
|
(Besoin d'avance de salaire)
|
05/16/2025
|
[EXP_GEN] Others
|
Arielle Nto
|
Company
|
70,000 FCFA
|
Submitted
|
|
|
(Dépôt au boss)
|
03/12/2025
|
Depot
|
Brigitte BOUMSONG
|
Company
|
504,000 FCFA
|
Submitted
|
|
|
(Complement facture camtel pour le mois de Mai)
|
06/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(Communauté urbaine de Yaoundé pour sabotage du véhicule)
|
02/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,744 FCFA
|
Submitted
|
|
|
(Achat vignette, carte crise et assurance moto entreprise)
|
03/12/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
60,000 FCFA
|
Submitted
|
|
|
(Achat pneur pour la TACOMA)
|
05/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
230,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa)
|
05/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Paiement trois mois de loyer)
|
05/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
900,000 FCFA
|
Submitted
|
|
|
(Avance salaire du mois de avril Ilona Miris)
|
05/16/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(Pourboire/Roger Ewolo/024/05/002)
|
05/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Transport Akwa Camtel Eneo bassa'a-Akwa)
|
06/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,200 FCFA
|
Submitted
|
|
|
(Pourboire/gestionaire impot/024/05/003)
|
05/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Paiement facture orange)
|
05/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000,000 FCFA
|
Submitted
|
|
|
(Avance De Salaire Mois de Mars 2025)
|
05/16/2025
|
[EXP_GEN] Others
|
Daniel WEKIN
|
Company
|
60,000 FCFA
|
Submitted
|
|
|
(Credit de communication et connexion internet support)
|
06/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
6,800 FCFA
|
Submitted
|
|
|
(Dépôt au Boss)
|
03/03/2025
|
Depot
|
Brigitte BOUMSONG
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(Achat connexion internet Cathy)
|
03/03/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
2,100 FCFA
|
Submitted
|
|
|
(REMB CC/TEOSSOCK Cyril(dépense personnelle)/024/02/0012)
|
02/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
120,000 FCFA
|
Submitted
|
|
|
(REMB CC/GROUPE DU 12/024/02/009)
|
02/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(Connexion internet téléphone support)
|
02/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,100 FCFA
|
Submitted
|
|
|
(reparation clim)
|
02/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Netoyage ford)
|
02/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(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 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
|
|