|
(achat carburant pour le groupe)
|
11/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(REMB CC/dépôt à TANEYEM/024/10/008)
|
10/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
69,600 FCFA
|
Submitted
|
|
|
(reparation moto sedric)
|
10/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(REMB CC/Cotisation boss/024/10/0010)
|
10/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
40,000 FCFA
|
Submitted
|
|
|
(achat carburant pour le groupe)
|
12/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(achat pour besoin pour les installations des motos)
|
10/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
33,000 FCFA
|
Submitted
|
|
|
(achat ram papier format)
|
12/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,500 FCFA
|
Submitted
|
|
|
(remplacement du chargeur de batterie 3500F et de batterie 10.000F pour réparation de la moto)
|
11/20/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
13,500 FCFA
|
Submitted
|
|
|
(Avance de 50 traceurs GPS- ST(reste 280 000f))
|
10/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
420,000 FCFA
|
Submitted
|
|
|
(besoin des frais de crédit de communication pour le téléphone du support)
|
11/22/2024
|
[EXP_GEN] Others
|
Arielle Nto
|
Employee (to reimburse)
|
5,100 FCFA
|
Submitted
|
|
|
(Transport Akwa -bonanjo BGFI Bank- Akwa pour dépôt d'un ordre de virement)
|
12/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(transport akwa -bonanjo bgfi Bank pour dépôt de deux ordre de virement)
|
12/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(achat format en détail pour impression)
|
12/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200 FCFA
|
Submitted
|
|
|
(réparation du groupe électrogène)
|
12/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
22,000 FCFA
|
Submitted
|
|
|
(frais de réparation de la ceinture du boss)
|
12/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(achat ram papier format)
|
12/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,500 FCFA
|
Submitted
|
|
|
(achat de croissant(2))
|
12/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(achat carburant pour le groupe)
|
12/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(achat cafe kom moyen250g pour le boss)
|
12/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,900 FCFA
|
Submitted
|
|
|
(transport pour douala bar pour photocopie des documents a remettre a eneo)
|
12/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100 FCFA
|
Submitted
|
|
|
(repas de noël avec tout l'ensemble du personnel de africa systems)
|
12/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
98,000 FCFA
|
Submitted
|
|
|
(balais charbon)
|
12/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(besoin des frais de transport pour livraison de badge à Koumassi)
|
01/07/2025
|
[EXP_GEN] Others
|
Arielle Nto
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(achat pour le cafe du boss)
|
12/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,900 FCFA
|
Submitted
|
|
|
(Frais d'expédition des documents à DSCHANG)
|
03/10/2026
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
1,100 FCFA
|
Submitted
|
|
|
(Impressions document couleur ( 05 pages))
|
12/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayé)
|
02/04/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Avance salaire mois de decembre monsieur Richard)
|
01/24/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
300,000 FCFA
|
Submitted
|
|
|
(Commission Urielle)
|
01/23/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(REM CC/Panier du deuil monsieur le Maire/25/02/007)
|
02/12/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(paiement facture Camwater)
|
02/12/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,914 FCFA
|
Submitted
|
|
|
(Prime des heures suppléments pour les employés)
|
02/15/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Frais de mission Aimé)
|
02/20/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Avance de Salaire (Frantchesco))
|
03/04/2025
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Avance de Salaire (Cathy))
|
03/04/2025
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Avance de Salaire (Arielle))
|
03/04/2025
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
70,000 FCFA
|
Submitted
|
|
|
(Facture Orange BULK DATA)
|
01/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,109,890 FCFA
|
Submitted
|
|
|
(REM CC / Virement Ecobank à M.BERTRAND DEMEFACK/25/05/0005)
|
05/09/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,200,000 FCFA
|
Submitted
|
|
|
(achat scotch noir)
|
04/23/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
70,000 FCFA
|
Submitted
|
|
|
(Besoin d'un pret de 250 mille pour paiement total des frais de scolarité)
|
04/25/2025
|
[EXP_GEN] Others
|
Frantchesco Kouayem
|
Company
|
250,000 FCFA
|
Submitted
|
|
|
(REMB CC/TATIOTSOP Bernadette/024/04/008)
|
05/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000,000 FCFA
|
Submitted
|
|
|
(salaire en espece mois de Mars)
|
04/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
408,400 FCFA
|
Submitted
|
|
|
(Besoin d'une avance de salaire de 50 Mille)
|
05/16/2025
|
[EXP_GEN] Others
|
Frantchesco Kouayem
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Ecobank-Akwa)
|
05/06/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Avance salaire du mois de AVRIL)
|
05/16/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Paiement reliquat repas alicia)
|
05/21/2024
|
[FOOD] Meals
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
150,000 FCFA
|
Approved
|
|
|
(Frais de casse-croûte pour présentation de la plateforme des mines.)
|
01/22/2026
|
[FOOD] Meals
|
Josue DANLEU
|
Company
|
15,600 FCFA
|
Refused
|
|
|
(REM/CC/Dépôt au cuisinier Freddy/08/2025/001)
|
08/20/2025
|
[FOOD] Meals
|
Annaelle SIMO
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(Nutrition technicien)
|
05/03/2025
|
[FOOD] Meals
|
Annaelle SIMO
|
Employee (to reimburse)
|
5,000 FCFA
|
Submitted
|
|
|
(Maintenance à bassa production eneo LT583ki)
|
07/01/2024
|
[FOOD] Meals
|
Biegaing Sylvain
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Frais de casse-croûte pour présentation de la plateforme des mines aux transporteurs)
|
01/22/2026
|
[FOOD] Meals
|
Josue DANLEU
|
Company
|
17,900 FCFA
|
Submitted
|
|
|
(Déjeuner boss et ses collaborateurs)
|
03/12/2025
|
[FOOD] Meals
|
Brigitte BOUMSONG
|
Company
|
8,500 FCFA
|
Submitted
|
|
|
(Pourboire monsieur tresorerie ENEO)
|
03/11/2025
|
[GIFT] Gifts
|
Brigitte BOUMSONG
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Pourboire monsieur Christoph TIMBOU)
|
03/13/2025
|
[GIFT] Gifts
|
Brigitte BOUMSONG
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(Frais de transport akwa - koumassi)
|
03/01/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Besoin de transport akwa-dibamba-akwa)
|
09/04/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(Transport Basile pour Fret Aéroport)
|
05/28/2024
|
[TRANS & ACC] Travel & Accommodation
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
1,500 FCFA
|
Approved
|
|
|
(Frais de déplacement pour les tests des zones d'intérêt effectué hier)
|
08/01/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,200 FCFA
|
Approved
|
|
|
(Reste à payer pour les maintenance de valdo à l'EST)
|
05/07/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
23,300 FCFA
|
Approved
|
|
|
(frais de transport akwa-ndokotti pour maintenance)
|
01/24/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(frais de transport pour l' achat de carburant)
|
02/09/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
500 FCFA
|
Approved
|
|
|
(Frais de transport akwa-bangue pour aller chercher la voiture chez Mr kana)
|
07/05/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,000 FCFA
|
Approved
|
|
|
(Frais de transport akwa-bassa-akwa pour la maintenance)
|
06/21/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(frais de renvoir des traceurs sur douala pour les maintenances( frais d'expédition+transport))
|
02/05/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
3,500 FCFA
|
Submitted
|
|
|
(Transports et Connexions des jeunes à Soft Education pour 1 semaine)
|
04/27/2026
|
[TRANS & ACC] Travel & Accommodation
|
Urielle Djimeli
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(frais de transport pour yassa pour recuperer le vin)
|
02/27/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
2,000 FCFA
|
Done
|
|
|
(frais de transport ( kamla) pour maintenance sur le terrain)
|
03/14/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,000 FCFA
|
Approved
|
|
|
(Frais de Déplacement Yaoundé pour l'atelier sur la nouvelle génération de paiement)
|
05/11/2026
|
[TRANS & ACC] Travel & Accommodation
|
Urielle Djimeli
|
Company
|
27,000 FCFA
|
Submitted
|
|
|
(frais de transport akwa-bonaberi dobo)
|
01/15/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(Maintenance koumassi LT 973 jo)
|
04/02/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Company
|
600 FCFA
|
To Submit
|
|
|
(Frais de transport pour les installations des motos pour toute la semaine ( Basile et aimé) akwa-koumassi-akwa)
|
06/10/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
6,000 FCFA
|
Approved
|
|
|
(Akwa _koumassi_akwa[Sylvain et aimé](pour maintenance)sur la LT958IP)
|
05/06/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
1,200 FCFA
|
Approved
|
|
|
(Besoin de frais de transport akwa-koumassi-akwa pour la maintenance sur la LT 752 JK)
|
09/24/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Besoin de transport akwa-koumassi-akwa, pour l'inspection des motos(Silvain et Basile))
|
05/30/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,500 FCFA
|
Approved
|
|
|
(Besoin de transport pour la maintenance qui a eu lieu samedi 25/05/24 sur la LT779KI)
|
05/27/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
2,000 FCFA
|
Approved
|
|
|
(Frais des besoins de déplacement hors de la ville, Douala-edea-douala pour les maintenance)
|
09/24/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Frais de transport pour Eneo koumassi pour faire la maintenance sur la Ch0A0067)
|
08/14/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Maintenance sur le camion NDongbon ditex)
|
07/26/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
1,400 FCFA
|
Approved
|
|
|
(Demande de remboursement du 29/01/2024 a sangmelima)
|
02/09/2024
|
[TRANS & ACC] Travel & Accommodation
|
Valdo Keumo
|
Employee (to reimburse)
|
3,500 FCFA
|
Submitted
|
|
|
(Transport pour maintenance bonapriso garage printen LT335 IP Sylvain le 13 05 20245)
|
05/14/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|