|
(Transport pour la maintenance du véhicule CH 225073 à bonanjo)
|
10/16/2025
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Transport pour la réunion avec monsieur Christain Nolaze à BONNAJO)
|
08/13/2024
|
Deplacement
|
Arlette Mabelle Poujoun
|
Employee (to reimburse)
|
3,000 FCFA
|
Submitted
|
|
|
(Transport pour le dépôt de bordereaux de livraison des installations de la Société DOMINO SARL)
|
07/05/2024
|
Deplacement
|
Urielle Djimeli
|
Company
|
1,600 FCFA
|
Submitted
|
|
|
(Transport pour le dépôt des copies des documents pour la déclaration préalable contre récépissé à l'ART)
|
05/13/2024
|
Frais transport course pour transactions d'argent
|
Urielle Djimeli
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Transport pour le retrait du chèque de DOMINO)
|
07/01/2024
|
Deplacement
|
Urielle Djimeli
|
Company
|
1,000 FCFA
|
Approved
|
|
|
(Transport pour les courses du week-end Dickson)
|
11/09/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
3,100 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 pour les transactions du weekend)
|
05/03/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
2,600 FCFA
|
Submitted
|
|
|
(Transport pour maintenance)
|
06/13/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Transport pour maintenance)
|
04/11/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Transport pour maintenance AHS et Installation ENEO Koumassi)
|
11/29/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
21,500 FCFA
|
Submitted
|
|
|
(Transport pour maintenance AHS et installation ENEO Koumassi)
|
11/28/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
11,500 FCFA
|
Submitted
|
|
|
(Transport pour maintenance ENEO CAMI Bonaberi)
|
12/01/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Transport pour maintenance Ebolowa)
|
02/13/2026
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
6,500 FCFA
|
Submitted
|
|
|
(Transport pour maintenance MNT Logistic a Yassa(Derriere le stade de japoma parking annexe du stade))
|
12/17/2025
|
Frais transport course pour transactions d'argent
|
Frantchesco Kouayem
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(Transport pour maintenance Sedric)
|
05/03/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,500 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
|
|
|
(Transport pour maintenance de la LT 591 IG à Koumassi)
|
05/10/2025
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(Transport pour maintenance à KOUMASSI DE LA LT 522 JL)
|
05/13/2025
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Transport pour recuperation des tablettes à l'agence)
|
09/08/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(Transport pour recuperation des valises)
|
09/07/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
7,000 FCFA
|
Submitted
|
|
|
(Transport pour recuperer la Procuration)
|
04/11/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(Transport pour réunion urgente à ENEO)
|
05/13/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(Transport pour réunion à l'ART Bonanjo)
|
09/10/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(Transport pour tester les aois)
|
08/14/2024
|
Deplacement
|
Cathy TSOBGNY
|
Company
|
1,000 FCFA
|
Approved
|
|
|
(Transport retour douala dschang pour 2 employés)
|
05/21/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
20,000 FCFA
|
Submitted
|
|
|
(Transport reunion Akwa-Eneo Koumassi-Akwa)
|
02/19/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(Transport réunion à eneo bali (Richard Fotso, Rodrigue Obama, Arlette) et connexion internet)
|
02/19/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(Transport sof education Rayan)
|
03/15/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
3,500 FCFA
|
Submitted
|
|
|
(Transport transaction vendredi et samedi Dickson)
|
09/14/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
4,000 FCFA
|
Submitted
|
|
|
(Transports, spirale sur les dossiers techniques de l'ART)
|
05/17/2024
|
[EXP_GEN] Others
|
Urielle Djimeli
|
Company
|
7,300 FCFA
|
Approved
|
|
|
(Travaux du weekend (installation véhicule ENEO))
|
05/10/2025
|
[EXP_GEN] Others
|
Frumence Lemana
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Trnasport pour aller à Eneo Koumassi)
|
05/21/2025
|
70000
|
Cathy TSOBGNY
|
Employee (to reimburse)
|
600 FCFA
|
To Submit
|
|
|
(Validation de l'ordre de virement depuis le compte de LEWOO SARL)
|
05/02/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Versement sur le compte de CAPI SARL)
|
09/23/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,206,000 FCFA
|
Submitted
|
|
|
(Vidange huile moto de service.)
|
09/15/2025
|
Achat
|
Aime FOHONG
|
Company
|
5,000 FCFA
|
To Submit
|
|
|
(Vidange moto de l entreprise)
|
05/23/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
5,000 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
|
|
|
(Virement bancaire pour paiement des licences d'eneo cameroun)
|
05/02/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Virement à monsieur Gaston)
|
08/29/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
2,300,000 FCFA
|
Submitted
|
|
|
(Visite technique de la TACOMA)
|
06/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
21,000 FCFA
|
Submitted
|
|
|
(Viviane)
|
02/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
110,000 FCFA
|
Submitted
|
|
|
(Yassa eneo maintenance LT665jp et koumassi LT036kj)
|
07/30/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
2,000 FCFA
|
Approved
|
|
|
([COMM] Transport Akwa-SGC-Camtel-Akwa)
|
02/26/2024
|
[COMM] Communication
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
([EXP_GEN] Autres)
|
01/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(acaht plaque solaire MONO 550 WC(02))
|
01/03/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
180,000 FCFA
|
Submitted
|
|
|
(achat 1 jeux clé a lin)
|
01/24/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(achat 4 croissant pour le grand boss)
|
12/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,400 FCFA
|
Submitted
|
|
|
(achat 5 gateau d'anniversaire pour ratrappage)
|
01/17/2025
|
Achat
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(achat abrasive metal cutting 115)
|
10/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(achat banane)
|
01/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(achat cafe kom moyen250g pour le boss)
|
12/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,900 FCFA
|
Submitted
|
|
|
(achat carburant)
|
01/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(achat carburant)
|
12/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(achat carburant)
|
01/16/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(achat carburant moto sedric)
|
10/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(achat carburant moto sedric pour le plein)
|
11/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(achat carburant pour groupe)
|
08/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Approved
|
|
|
(achat carburant pour la moto de sedic)
|
10/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(achat carburant pour la moto de service)
|
05/28/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(achat carburant pour le groupe)
|
12/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(achat carburant pour le groupe)
|
12/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(achat carburant pour le groupe)
|
10/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(achat carburant pour le groupe)
|
02/20/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(achat carburant pour le groupe)
|
04/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Approved
|
|
|
(achat carburant pour le groupe)
|
11/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(achat carburant pour le groupe (plein du réservoir +réserve dans le bidon))
|
07/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
30,000 FCFA
|
Approved
|
|
|
(achat carburant pour le plein de la moto de service)
|
04/11/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(achat carburant(gazoil))
|
01/15/2025
|
Achat
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(achat chargeur pour laptop paved)
|
07/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,200 FCFA
|
Approved
|
|
|
(achat chargeur pour laptop(transport et frais d'expédition) Paved)
|
07/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
14,500 FCFA
|
Submitted
|
|
|
(achat chemise (Liliane Metchum))
|
07/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200 FCFA
|
Submitted
|
|
|
(achat d'une ram de format papier)
|
10/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,500 FCFA
|
Submitted
|
|
|
(achat d'une réglette pour le bureau de Mr. Richard)
|
07/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Approved
|
|
|
(achat d'une vachette pour changer celle de la porte du magasin qui est gâté)
|
04/10/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(achat de 02 box star Link for homes)
|
07/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600,000 FCFA
|
Submitted
|
|
|
(achat de 05 Silicon)
|
03/11/2025
|
Achat
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(achat de 10 poulet pour rattrapage des anniversaires oublier)
|
01/17/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
45,000 FCFA
|
Submitted
|
|
|
(achat de 50 GPS traceurs)
|
10/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
750,000 FCFA
|
Submitted
|
|
|
(achat de cable souple 2*4mm)
|
03/05/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
12,000 FCFA
|
Submitted
|
|