|
(transport Akwa- bonanjo-akwa-logbessou-akwa-bonanjo-akwa)
|
01/13/2025
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
2,700 FCFA
|
Submitted
|
|
|
(transport Akwa -eneo Koumassi Akwa pour dépôts de facture chez Candice teubou)
|
12/18/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 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
|
|
|
(transport Akwa -eneo koumassi-akwa pour 2 personnes)
|
01/13/2025
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
1,800 FCFA
|
Submitted
|
|
|
(Commissions transports pour la retraite)
|
01/05/2024
|
[COMM] Communication
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-CIME bonanjo-Koumassi-Akwa)
|
07/15/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
900 FCFA
|
Submitted
|
|
|
(Facture Orange BULK DATA)
|
01/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,109,890 FCFA
|
Submitted
|
|
|
(Transport Akwa-Carrefour Ideal-Akwa Dickson)
|
12/04/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Transport Akwa Eneo Yassa-akwa Sylvain)
|
07/31/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank bonanjo-Akwa Dickson)
|
08/01/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(achat scotch noir)
|
04/23/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
70,000 FCFA
|
Submitted
|
|
|
(REMB CC/TATIOTSOP Bernadette/024/04/008)
|
05/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank-Akwa Dickson)
|
12/04/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(transport Akwa -bonanjo bgfi Bank - Akwa pour dépôt d'un ordre de virement)
|
04/28/2025
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(salaire en espece mois de Mars)
|
04/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
408,400 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank-Akwa Dickson)
|
12/02/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Transport Akwa eneo Koumassi-Akwa)
|
05/16/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Transport Akwa-Ecobank-Akwa)
|
05/06/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt à TANEYEM pour paiement reunion/24/12/001)
|
12/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
101,500 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayé)
|
12/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Paiement de CASE BAF(ASS))
|
06/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000,000 FCFA
|
Submitted
|
|
|
(Achat carburant genérateur Dschang)
|
06/03/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Reparation electricité par agent d'Eneo)
|
10/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Achat carburant generateur)
|
10/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Transport Akwa BGFI Bank bonanjo-Akwa Dickson)
|
06/07/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Transport Akwa-Wafa cash-Akwa Liliane)
|
10/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Frais de mission Paved pour le regroupement à Douala)
|
06/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REMB CC/G12/024/10/003)
|
10/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,250 FCFA
|
Submitted
|
|
|
(Frais de mission Basile Douala-Ydé-Douala pour 6 jour)
|
10/22/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
110,000 FCFA
|
Submitted
|
|
|
(Developpement du personnel)
|
10/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(Frais de mission Nord-Yaoundé et remboursement de la dette de Awa(17500))
|
10/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
153,500 FCFA
|
Submitted
|
|
|
(Deuxieme Avance soudeur)
|
10/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(transport akwa -bonanjo bgfi bank -akwa pour dépôt d'u chèques)
|
02/20/2025
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Transport Akwa-Orange-Akwa)
|
01/30/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Achat carburant pour Moto Sedric)
|
10/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Activation d'une Master card)
|
07/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
16,300 FCFA
|
Submitted
|
|
|
(reliquat repas Alicia)
|
05/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayé)
|
07/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(REMB CC/ Reliquat frais de logement/024/06/004)
|
06/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
75,000 FCFA
|
Submitted
|
|
|
(REMB CC/ Dépot du Boss /024/05/009")
|
05/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
230,000 FCFA
|
Submitted
|
|
|
(Paiement abonnement Office 365 pour Z&P)
|
12/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
269,720 FCFA
|
Submitted
|
|
|
(Transport pour les test Akwa-koumassi, bassa-Akwa Basile)
|
07/31/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
1,800 FCFA
|
Submitted
|
|
|
(Transport AWA Lagdo pour le demarage des travaux)
|
06/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,300 FCFA
|
Submitted
|
|
|
(REMB CC/ complement Achat amplier/024/04/0011)
|
04/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(Paiement assurance TACOMA)
|
12/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
148,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank bonanjo-Akwa Dickson)
|
07/25/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(prime rodrigue fotso)
|
04/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(achat ram papier format A4 pour impression des factures)
|
05/23/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,500 FCFA
|
Submitted
|
|
|
(Achat chargeur batterie et main d'oeuvre groupe electrogiène)
|
10/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
13,000 FCFA
|
Submitted
|
|
|
(Achat d'un carton de chemise cartonnée)
|
06/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
34,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt à Dschang, dépense personnelle Boss/24/12/002)
|
12/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Avance salaire M. OBAMA mois d'Août 2024)
|
09/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(Avance pourboire greffier pour la création d'Africa Systems SAS Dschang)
|
12/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
101,500 FCFA
|
Submitted
|
|
|
(REMB CC/G12/024/10/003)
|
10/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
124,750 FCFA
|
Submitted
|
|
|
(Achat de 25 Abrasives metal cutting 115)
|
10/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
8,750 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank bonanjo-Akwa Dickson)
|
10/15/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Achat rubant pour impression des badges)
|
10/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
65,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bgfi Bank bonanjo-Akwa Dickson)
|
10/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Achat cable pour le chargeur de Cathy)
|
10/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayé)
|
10/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat de 02 meules electriques)
|
10/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Frais de mission Sylvain douala-Edea)
|
10/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Impression et photocopie registre de commerce ...)
|
01/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,200 FCFA
|
Submitted
|
|
|
(Remboursement transport Sedric)
|
03/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(Transport Akwa-CIME Bonanjo-Akwa)
|
07/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Honoraire joaquim pour le suivi des radios)
|
01/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
160,000 FCFA
|
Submitted
|
|
|
(Frais de retrait constitution dossier ministere yaoundé)
|
05/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(Transport Akwa-Totalenergies-Akwa)
|
03/11/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Sortie pour maintenance de la ford)
|
01/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
74,500 FCFA
|
Submitted
|
|
|
(M. Clément)
|
03/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
40,000 FCFA
|
Submitted
|
|
|
(Main d'oeuvre electricien pour reparation d'electricité)
|
03/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(paiement salaire Ikando Ryan Arthur)
|
04/24/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Etablissement extraits de casiers judicaires)
|
03/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
16,000 FCFA
|
Submitted
|
|
|
(Impression billet à ordre et demande d'escompte)
|
02/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|