|
(Achat moto de l'entreprise)
|
03/12/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
595,000 FCFA
|
Submitted
|
|
|
(Déplacement Rodrigue OBAMA Douala-Yaoundé)
|
03/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Anniversaire Sedric et Eric)
|
03/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REMB CC/03plats repas et emballage/024/02/0020)
|
02/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,800 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
|
|
|
(Frais de retrait orange money)
|
02/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(POURBOIRE/ J.R Eneo/024/06/001)
|
06/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500,000 FCFA
|
Submitted
|
|
|
(Campost NPSI)
|
02/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(REMB CC/Remboursement chauffeur Eric/024/02/0021)
|
02/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
11,000 FCFA
|
Submitted
|
|
|
(Besoin des frais d'expédition et retrait du matériel à Yaoundé pour Maintenance)
|
04/17/2025
|
[EXP_GEN] Others
|
Arielle Nto
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(Frais de carburant représentant gouverneur pour lancement projet Metua'a)
|
02/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
55,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank-Akwa Emmanuel)
|
06/27/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Diesel pour le groupe)
|
03/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Facture orange)
|
03/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000,000 FCFA
|
Submitted
|
|
|
(Paiement Parking lewoo sarl)
|
02/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Transport pour maintenance de la LT 591 IG à Koumassi)
|
05/10/2025
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(Transport Akwa-Orange sa-Akwa)
|
02/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Distribution express sarl)
|
06/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500,000 FCFA
|
Submitted
|
|
|
(REMB CC/Téléphone GASPAR/024/03/005)
|
03/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt YEMLE JOSEPH/024/03/001)
|
03/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Connexion internet pour la reunion avec le client GPS serveur)
|
06/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt KENFACK Jean/024/03/002)
|
03/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REMB CC/Transfert boss/024/03/008)
|
03/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(REMB CC/Brochet boss/024/03/006)
|
03/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Achat de crédit pour l'envoie des sms aux client)
|
06/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Remerciement whisky DASSI)
|
03/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Transport Akwa Camtel Akwa)
|
06/25/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Paiement vin reception hotel la falaise pour lancement projet Metua'a)
|
03/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
40,000 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayé)
|
03/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(REMB CC/ Dépôt à la mere de Gaby /024/06/0011)
|
06/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Transport Akwa BGFI Bank, Eneo koumassi-Akwa)
|
07/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
900 FCFA
|
Submitted
|
|
|
(REMB CC/ Dépôt à Taneyem /024/06/004)
|
06/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Besoin d'avance du Salaire)
|
04/09/2025
|
[EXP_GEN] Others
|
Arielle Nto
|
Company
|
60,000 FCFA
|
Submitted
|
|
|
(REMB CC/ G12 /024/06/0013)
|
06/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(REMB CC/ Gaby Zebaze/024/06/0013)
|
07/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Avance facture BENTLEY ENEO)
|
07/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,000,000 FCFA
|
Submitted
|
|
|
(Achat silicone et scotch pour les installations)
|
06/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
7,000 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayé)
|
02/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Transport Akwa z&p-Akwa Emmanuel)
|
07/30/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
800 FCFA
|
Submitted
|
|
|
(REMB CC/Flore/024/03/007)
|
03/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Pourboire monsieur Christoph TIMBOU)
|
03/13/2025
|
[GIFT] Gifts
|
Brigitte BOUMSONG
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(Facture Camtel et frais de reétablissement)
|
02/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
64,000 FCFA
|
Submitted
|
|
|
(transport akwa -ecobank - akwa pour effectuer une transaction)
|
05/09/2025
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Transport Akwa-Direction generale orange-Akwa Emmanuel)
|
07/29/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Buffet pour le lancement du projet Metua'a)
|
02/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
300,000 FCFA
|
Submitted
|
|
|
(carburant de Dschang)
|
07/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Transport hébergement et deplacement dans la ville)
|
03/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
35,000 FCFA
|
Submitted
|
|
|
(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
|
|
|
(Diesel pour le groupe)
|
02/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat deux relais de 24 volt pour installation)
|
06/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-CIME Bonanjo-Akwa)
|
03/14/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Diesel pour le groupe)
|
02/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Retrait d'agrement)
|
03/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
140,000 FCFA
|
Submitted
|
|
|
(Diesel pour le groupe)
|
02/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Heures suplement CAthy pour la journée du 01 et 02 Mars 2025)
|
03/14/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(transport installation ENEO (BANAKEN) par Sédric)
|
05/10/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
2,500 FCFA
|
Submitted
|
|
|
(Besoin d'avance de salaire)
|
11/25/2025
|
[EXP_GEN] Others
|
Arielle Nto
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Toasmi)
|
02/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
619,400 FCFA
|
Submitted
|
|
|
(Frais de mission Riemann pour le regroupement à Douala)
|
06/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bonanjo-Akwa)
|
03/05/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(REMB CC/ Taneyen Kuedjeu/024/06/002)
|
06/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(REMB CC/dépot chauffeur Eric/024/03/003)
|
03/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
130,000 FCFA
|
Submitted
|
|
|
(Transport Akwa BGFI Bank Akwa Dickson)
|
08/22/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Travaux du weekend (installation véhicule ENEO))
|
05/10/2025
|
[EXP_GEN] Others
|
Frumence Lemana
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(REMB CC/ouverture dossier maison Dschang/024/03/004)
|
03/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Besoin des frais de transport pour installation des véhicules à KIA Bonanjo)
|
05/13/2025
|
[EXP_GEN] Others
|
Arielle Nto
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(Connexion internet support)
|
03/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,100 FCFA
|
Submitted
|
|
|
(Avance salaire M.OBAMA)
|
03/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Visite technique de la TACOMA)
|
06/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
21,000 FCFA
|
Submitted
|
|
|
(REMB CC/ Dépense personnelle Boss(RIA)/024/07/001)
|
07/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,800,000 FCFA
|
Submitted
|
|
|
(REMB CC/ Dépôt à tata bd /024/06/0010)
|
06/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
125,000 FCFA
|
Submitted
|
|
|
(Diesel pour le groupe)
|
03/03/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Besoin d'une avance de salaire de 60 mille FCFA)
|
04/09/2025
|
[EXP_GEN] Others
|
Frantchesco Kouayem
|
Company
|
60,000 FCFA
|
Submitted
|
|
|
(Demande d’avance sur salaire pour le transport et la nutrition)
|
05/12/2025
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REMB CC/Depôt à tata BD/25/01/0010)
|
01/25/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
80,000 FCFA
|
Submitted
|
|
|
(Achat supplementaire materiel pour segmentation des climatiseurs du hall)
|
01/15/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
18,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bgfi Bank bonanjo-Akwa Dickson)
|
10/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Avance salaire mois d avril)
|
05/23/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
30,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-bureau de transport-Akwa)
|
01/14/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt TANEYEM KUEDJEU/024/10/008)
|
10/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
101,500 FCFA
|
Submitted
|
|