|
(Paiement vêtement du boss)
|
02/26/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(Achat carburant generateur Dschang)
|
01/31/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
10,000 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
|
|
|
(Transport Akwa Z&P Rayan)
|
02/13/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
800 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
|
|
|
(Transport Douala Dschang pour representer l entreprise à la soutenance de FRANCK)
|
05/21/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
10,000 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
|
|
|
(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
|
|
|
(Dépot a Josué DANLEU de la part du Boss)
|
05/17/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
125,000 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
|
|
|
(REM CC /Dépot à Cedric NGOUFACK/25/05/0009)
|
05/28/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
600,000 FCFA
|
Submitted
|
|
|
(Pourboire candice /25/05/0003)
|
05/23/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Achat des cosses pour le groupe electrogène)
|
06/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(Transport kribi-edea pour maintenance)
|
05/03/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
2,500 FCFA
|
Submitted
|
|
|
(budget celebration fête du travail)
|
05/02/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
360,000 FCFA
|
Submitted
|
|
|
(Paiement facture orange)
|
05/30/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,453,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank-Akwa)
|
07/05/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bonapriso-Akwa Rahan)
|
07/04/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
800 FCFA
|
Submitted
|
|
|
(pourboire Jule Roger)
|
02/12/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
300,000 FCFA
|
Submitted
|
|
|
(Transport edea pour maintenance)
|
05/03/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(REMB CC/Paiement reunion du boss/25/01/0011)
|
01/25/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REMB CC/Paiement reunion Madame ZEBAZE/25/01/009)
|
01/25/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(Commission Dickson)
|
01/25/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt Clément/25/01/0013)
|
01/27/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
500,000 FCFA
|
Submitted
|
|
|
(Nutrition technicien)
|
05/03/2025
|
[FOOD] Meals
|
Annaelle SIMO
|
Employee (to reimburse)
|
5,000 FCFA
|
Submitted
|
|
|
(Renouvellement des licences)
|
05/03/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,000,000 FCFA
|
Submitted
|
|
|
(REM CC /Depot orange money a un mumero de Mme ZEBAZE)
|
06/18/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
400,000 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
|
|
|
(Recharge compteur prépayé)
|
07/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-eneo Koumassi-Akwa)
|
02/26/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa)
|
07/04/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 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
|
|
|
(Avance salaire mois de juin Arielle)
|
07/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Achat nouveau cachet LEWOO SARL)
|
03/06/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
8,500 FCFA
|
Submitted
|
|
|
(Remboursement Franck pour Abonnement STARLINK)
|
07/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
95,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt Albert/024/01/004)
|
01/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000,000 FCFA
|
Submitted
|
|
|
(Avance de salaire mois de juin monsieur OBAMA)
|
07/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(Avance paiement traceur chez kabrel)
|
03/07/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
350,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa Gaelle)
|
07/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600 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
|
Frais transport course pour transactions d'argent
|
Brigitte BOUMSONG
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Transport Akwa-Wafacash UBA-Akwa pour annulation de la transacion du boss. Riemann)
|
07/23/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
500 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
|
|
|
(Transport Akwa-Bonajo)
|
05/21/2025
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
700 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
|
|
|
(Souscription au nouvelle abonnement Starlink)
|
11/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 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
|
Cathy TSOBGNY
|
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 BOSS)
|
04/08/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Salaire du Professeur JAZET mois de Mai 2024)
|
07/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 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
|
|
|
(Prime de transport Chelsea mois de Mars)
|
05/17/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(Avance Salaire Francesco,Dickson et Riemann)
|
06/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
260,000 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/Dépôt Brice dschang Foreke/25/01/008)
|
01/25/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
624,800 FCFA
|
Submitted
|
|
|
(REMB CC/ Groupe du 12/024/06/001)
|
06/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(POURBOIRE/ trésorerie Eneo/024/07/003)
|
07/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(Transport akwa-direction génerale-akwa)
|
02/26/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|