|
(Besoin d'avance du Salaire)
|
04/09/2025
|
[EXP_GEN] Others
|
Arielle Ntoh
|
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
|
|
|
(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
|
|
|
(achat carburant pour la moto de service)
|
05/12/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 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
|
|
|
(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 Ntoh
|
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
|
|
|
(Frais de mission Bertho)
|
01/24/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
85,000 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
|
|
|
(Transport Akwa-Bgfi Bank bonanjo-Akwa Dickson)
|
10/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt TANEYEM KUEDJEU/024/10/008)
|
10/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
101,500 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayé)
|
11/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Frais de location rallonge pour le travail à Bafoussam(03 jours))
|
11/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
6,100 FCFA
|
Submitted
|
|
|
(Achat materiel pour la continuité des installations)
|
11/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
154,000 FCFA
|
Submitted
|
|
|
(Avance paiement Migration de la platform des tracking vers Condense: 15.000.000 - 6.000.000=9.000.000)
|
11/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000,000 FCFA
|
Submitted
|
|
|
(Remuneration travail du samedi 09/11/2024 Eric)
|
11/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bgfi Bank bonanjo-Akwa Emmanuel)
|
10/31/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Expedition du materiel douala-Yaoundé)
|
11/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Transport Logpon-Akwa-Logpom pour retrait materiel. Basile)
|
11/01/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bgfi Bank bonanjo-Akwa *3 Dickson)
|
11/04/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
2,100 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bgfi Bank bonanjo-Akwa Dickson)
|
11/05/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bgfi Bank bonanjo-Akwa Dickson & Gaelle)
|
11/06/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
1,400 FCFA
|
Submitted
|
|
|
(Expedition materiel Douala-Yaoundé)
|
11/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Achat relais 24v)
|
11/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
78,000 FCFA
|
Submitted
|
|
|
(REMB CC/Groupe du 12/024/11/002)
|
11/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(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 Akwa-Eneo Koumassi-Akwa Emmanuel)
|
10/31/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bgfi Bank bonanjo-Akwa Emmanuel)
|
11/01/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
7,700 FCFA
|
Submitted
|
|
|
(Achat carburant pour generateur)
|
11/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Achat materiel et location rallonge pour les installations à bafoussam)
|
11/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
8,100 FCFA
|
Submitted
|
|
|
(Avance salaire monsieur Richard pour le mois de Septembre 2025)
|
11/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(Remboursement reste d'argent traceur)
|
11/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
396,000 FCFA
|
Submitted
|
|
|
(Expedition materiel Bafoussam-Douala)
|
11/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(Honoraire transitaire)
|
11/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa Emmanuel)
|
11/01/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bgfi Bank bonanjo-Akwa *2 Dickson)
|
11/01/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
1,400 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa Gaelle)
|
05/27/2025
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Paiement Autodesk LT Oct 2024 ($948,96): 590058)
|
11/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,800,000 FCFA
|
Submitted
|
|
|
(Achat café)
|
11/06/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayé)
|
11/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Facture Camwater mois d'octobre 2024)
|
11/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
9,100 FCFA
|
Submitted
|
|
|
(Transport Akwa-SGC, Camwater-Akwa)
|
11/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(Remboursement de africa systeme par M. Richard)
|
11/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(Avance achat traceur)
|
11/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-ART-Akwa et impression Urielle)
|
11/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
550 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bgfi Bank bonanjo-Akwa *2 Dickson)
|
11/05/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
1,400 FCFA
|
Submitted
|
|