|
(Transport Akwa-Dakar-Akwa Sylvain)
|
06/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(vidange vehicule)
|
02/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(budget du matériel des installations d'eneo)
|
04/30/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
142,500 FCFA
|
Submitted
|
|
|
(Paiement vêtement du boss)
|
02/26/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo koumassi-Akwa)
|
02/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(avance salaire pour le mois de mars 2025)
|
04/15/2025
|
[EXP_GEN] Others
|
Daniel WEKIN
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Besoin de 3000 fcfa pour l'achat d'un câble HDMI afin de connecter ma machine a un autre moniteur car l'écran de mon ordinateur est disfonctionnel)
|
04/15/2025
|
Achat
|
Frantchesco Kouayem
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank Bonanjo-Akwa)
|
02/05/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Avance salaire du mois fevrier 2025)
|
04/15/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank Bonanjo-Akwa Dickson)
|
05/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Reabonnement starlink pour le mois de Mars 2025)
|
03/03/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
295,000 FCFA
|
Submitted
|
|
|
(caburant pour le generateur)
|
05/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Transport Valdo Yaoundé-Mbalmayo-Meyomessala-Yaoundé)
|
01/26/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
22,000 FCFA
|
Submitted
|
|
|
(Achat panneau photovoltaïque avec accessoires et transport)
|
03/05/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(Programme spécial pour le 1er Mai(fête du travail))
|
04/30/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
402,300 FCFA
|
Submitted
|
|
|
(Avance salaire du mois de janvier 2025 Oneil)
|
03/04/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Reliquat Rodrigue OBAMA)
|
01/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
157,229 FCFA
|
Submitted
|
|
|
(Paiement reunion du boss)
|
03/08/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
153,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bonapriso-akwa)
|
02/02/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
1,600 FCFA
|
Submitted
|
|
|
(Transport Akwa-eneo Koumassi-Akwa)
|
05/22/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Salaire prof jazet)
|
05/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(Achat materiel de netoyage)
|
05/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
12,800 FCFA
|
Submitted
|
|
|
(Achat des cosses pour le groupe electrogène)
|
06/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(budget celebration fête du travail)
|
05/02/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
400,000 FCFA
|
Submitted
|
|
|
(pourboire Jule Roger)
|
02/12/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
300,000 FCFA
|
Submitted
|
|
|
(Pourboire monsieur tresorerie ENEO)
|
03/11/2025
|
[GIFT] Gifts
|
Brigitte BOUMSONG
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa)
|
02/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(demande d'avance de salaire mois de fevrier)
|
04/15/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
65,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-eneo Koumassi-Akwa)
|
02/26/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Paiement chauffeur pour transporter grand-mère)
|
02/27/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(REMB CC/Conexion internet boss/024/02/0019)
|
02/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Dépôt à DEMFACK)
|
03/14/2025
|
Depot
|
Brigitte BOUMSONG
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Achat nouveau cachet LEWOO SARL)
|
03/06/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
8,500 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt Albert/024/01/004)
|
01/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000,000 FCFA
|
Submitted
|
|
|
(Avance paiement traceur chez kabrel)
|
03/07/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
350,000 FCFA
|
Submitted
|
|
|
(REMB CC/Versement Jonas/024/01/026)
|
01/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,882,229 FCFA
|
Submitted
|
|
|
(Transport Akwa-CNPS bonanjo-Akwa)
|
03/10/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
700 FCFA
|
Submitted
|
|
|
(REM CC/Mme Alice TAKOUEZIM/25/02/0012)
|
02/20/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
1,578,657 FCFA
|
Submitted
|
|
|
(Achat huile moteur)
|
01/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat de 03 abonnements canal sat chez l'ambassadeur)
|
03/11/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(Reglement facture polo et casquette pour la fête de travail)
|
05/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
280,000 FCFA
|
Submitted
|
|
|
(REM CC/Màa Hilary/25/02/001)
|
02/03/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,603,300 FCFA
|
Submitted
|
|
|
(Transport Logbessou-akwa-Logbessou)
|
02/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(Achat de 10 sims MTN pour pilotage)
|
04/17/2025
|
Achat
|
TSOBGNY TSAGUE Cathy Jocelyne
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(REMB CC/Argent boss/024/05/0025)
|
05/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(Depot Facture au VOSS)
|
04/08/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Transport pour recuperer la Procuration)
|
04/11/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(Achat connecteur solaire MC4 pour installation du 3eme panneau)
|
02/05/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
4,500 FCFA
|
Submitted
|
|
|
(REMB CC/ DASSI Borice Franck024/05/0026)
|
05/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
900,000 FCFA
|
Submitted
|
|
|
(REMB CC/ Frais d'hôtel pour le boss/024/06/001)
|
05/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Dépôt à M. Joseph de Dschang)
|
02/09/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
45,000 FCFA
|
Submitted
|
|
|
(REMB CC/ Groupe du 12/024/06/001)
|
06/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(Transport akwa-direction génerale-akwa)
|
02/26/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Achat moto de l'entreprise)
|
03/12/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
595,000 FCFA
|
Submitted
|
|
|
(Déplacement Rodrigue OBAMA Douala-Yaoundé)
|
03/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Anniversaire Sedric et Eric)
|
03/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REMB CC/03plats repas et emballage/024/02/0020)
|
02/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,800 FCFA
|
Submitted
|
|
|
(Vins Hotel la falaise pour le lancement du projet Metua'a)
|
02/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
16,000 FCFA
|
Submitted
|
|
|
(Frais de dédouanement lecteur RFD)
|
03/12/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
120,000 FCFA
|
Submitted
|
|
|
(Frais de retrait orange money)
|
02/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(POURBOIRE/ J.R Eneo/024/06/001)
|
06/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500,000 FCFA
|
Submitted
|
|
|
(Campost NPSI)
|
02/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(REMB CC/Remboursement chauffeur Eric/024/02/0021)
|
02/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
11,000 FCFA
|
Submitted
|
|
|
(Besoin des frais d'expédition et retrait du matériel à Yaoundé pour Maintenance)
|
04/17/2025
|
[EXP_GEN] Others
|
Arielle Ntoh
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(Frais de carburant représentant gouverneur pour lancement projet Metua'a)
|
02/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
55,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank-Akwa Emmanuel)
|
06/27/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Diesel pour le groupe)
|
03/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Facture orange)
|
03/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000,000 FCFA
|
Submitted
|
|
|
(Paiement Parking lewoo sarl)
|
02/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Transport pour maintenance de la LT 591 IG à Koumassi)
|
05/10/2025
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(Transport Akwa-Orange sa-Akwa)
|
02/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Distribution express sarl)
|
06/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500,000 FCFA
|
Submitted
|
|
|
(REMB CC/Téléphone GASPAR/024/03/005)
|
03/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt YEMLE JOSEPH/024/03/001)
|
03/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Connexion internet pour la reunion avec le client GPS serveur)
|
06/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt KENFACK Jean/024/03/002)
|
03/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REMB CC/Transfert boss/024/03/008)
|
03/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(REMB CC/Brochet boss/024/03/006)
|
03/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Remerciement whisky DASSI)
|
03/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Paiement vin reception hotel la falaise pour lancement projet Metua'a)
|
03/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
40,000 FCFA
|
Submitted
|
|