|
(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
|
|
|
(Connexion internet pour effectuer les tests sur les traceurs Fantchesco)
|
10/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(Depôt à M. Joseph TAKOUEZIM)
|
02/26/2025
|
Depot
|
Brigitte BOUMSONG
|
Company
|
910,000 FCFA
|
Submitted
|
|
|
(Installation strlink et complement cable et convertisseur)
|
07/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
45,000 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
|
|
|
(Achat d'un paquet de papier hygénique)
|
07/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,750 FCFA
|
Submitted
|
|
|
(Avance salaire mois de février 2025)
|
04/16/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
90,000 FCFA
|
Submitted
|
|
|
(Besoin des frais de transport pour désinstallation des véhicules déclassés à Bonanjo)
|
05/13/2025
|
[COMM] Communication
|
Arielle Nto
|
Company
|
700 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 Nto
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Remboursement)
|
04/16/2025
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
106,000 FCFA
|
Submitted
|
|
|
(Location batterie pour demarer le generateur)
|
10/03/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(Achat carburant generateur Dschang)
|
02/07/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Dépôt à M. Jonas)
|
03/07/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
1,513,000 FCFA
|
Submitted
|
|
|
(POURBOIRE/ Candice/024/07/002)
|
07/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 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
|
|
|
(AVANCE SALAIRE)
|
05/16/2025
|
[EXP_GEN] Others
|
Rayan SOFFEU
|
Company
|
20,000 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
|
|
|
(POURBOIRE/Christophe/024/10/001)
|
10/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 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
|
|
|
(heure supplementaire du samedi 19/10/2024)
|
10/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 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 traceur)
|
10/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,500 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
|
|
|
(Achat materiel de menage)
|
10/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bgfi Bank bonanjo-Akwa Dickson)
|
10/30/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank Bonanjo-Akwa Dickson)
|
03/03/2025
|
Frais transport course pour transactions d'argent
|
Brigitte BOUMSONG
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Frais de mission Sylvain douala-Kribi)
|
10/30/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
10,000 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
|
|
|
(demande d'avance de salaire mois de mars)
|
05/16/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 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
|
Cathy TSOBGNY
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Remboursement transport Sédric)
|
02/27/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
2,200 FCFA
|
Submitted
|
|
|
(Achat materiel de nettoyage)
|
01/29/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
7,000 FCFA
|
Submitted
|
|
|
(Achat d'un traceur GPS)
|
07/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 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
|
|
|
(Avance avec frais retrait Pour création Africa Systems SAS à Dschang)
|
12/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
11,000 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/Depôt à Sandrine RIKAM/24/12/003)
|
12/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
240,000 FCFA
|
Submitted
|
|
|
(REMB CC/Frais logement hôtel boss/024/05/0023)
|
05/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Achat carburant TACOMA)
|
12/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Complement salaire mois de Janvier 2025 Oneil)
|
03/14/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
35,000 FCFA
|
Submitted
|
|
|
(Achat cafetiere)
|
12/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
35,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bonapriso-Akwa Dickson)
|
07/03/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
800 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
|
|
|
(Reparation du serveur et achat de la RAM)
|
07/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 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 Nto
|
Company
|
6,000 FCFA
|
Submitted
|
|
|
(REM CC/ TCHAMENT Gilles Vidal/ 25/05/0008)
|
05/17/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
350,000 FCFA
|
Submitted
|
|
|
(Commission Urielle)
|
10/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Transport Akwa BGFI Bank-Akwa Dickson)
|
05/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Transport electriciens pour diagnostique)
|
10/02/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Dakar-Akwa Sylvain)
|
06/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bonapriso-Akwa Rahan)
|
07/03/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
800 FCFA
|
Submitted
|
|
|
(REMB CC/Depot à madame RIKAM/024/10/001)
|
10/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(FRAIS DE CARBURANT POUR MOTO)
|
05/12/2025
|
[EXP_GEN] Others
|
Frumence Lemana
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt à Ngu Gerald/25/01/0012)
|
01/27/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Achat carburant moto Sedric)
|
10/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Ront point quatrieme-Akwa pour une reunion GPS)
|
06/28/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
1,800 FCFA
|
Submitted
|
|
|
(REMB CC/ Dépôt à Horelien/024/06/009)
|
06/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Crédit de communication et connexion telephone support)
|
10/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
7,200 FCFA
|
Submitted
|
|
|
(vidange vehicule)
|
02/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Frais de mission pour installation)
|
01/30/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
156,000 FCFA
|
Submitted
|
|