|
(Discussion avec le client ETS MARKETING SOLUTION)
|
08/02/2024
|
Deplacement
|
Urielle Djimeli
|
Company
|
1,000 FCFA
|
Approved
|
|
|
(Transport AKWA-BONANJO-AKWA)
|
11/18/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Transport sof education Rayan)
|
03/15/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
3,500 FCFA
|
Submitted
|
|
|
(Déplacement du technicien)
|
03/11/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
3,500 FCFA
|
Submitted
|
|
|
(Akwa-Bonapriso : Probleme d'acces à internet de Z&P)
|
08/06/2024
|
Deplacement
|
Rayan SOFFEU
|
Company
|
800 FCFA
|
Approved
|
|
|
(Transport Akwa-CIME Bonanjo-Akwa)
|
03/18/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
700 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
|
|
|
(Formation application web et mobile LewooTrack)
|
08/12/2024
|
Deplacement
|
Urielle Djimeli
|
Company
|
400 FCFA
|
Approved
|
|
|
(Akwa-Bonapriso : Probleme d'acces à internet de Z&P)
|
08/08/2024
|
Deplacement
|
Rayan SOFFEU
|
Company
|
800 FCFA
|
Approved
|
|
|
(bonapriso akwa ( récupération du PC de SMZ))
|
08/07/2024
|
Deplacement
|
Rayan SOFFEU
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(transport pour edea pour finalisé l'installation du téléphone satellitaire)
|
05/02/2024
|
Deplacement
|
Sédric DONGMO
|
Company
|
10,000 FCFA
|
Approved
|
|
|
(Transport Akwa-Cime Bonanjo-Akwa Gaëlle)
|
02/26/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Transport AWA pour une intervention à Garoua)
|
04/03/2024
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(Remboursement transport Sédric)
|
02/27/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
2,200 FCFA
|
Submitted
|
|
|
(Depot paved)
|
04/17/2024
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bonanjo-Akwa)
|
01/08/2025
|
Deplacement
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Transport Akwa-CIME Bonanjo-Akwa)
|
03/14/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Maintenance urgente pour le client MNT Logistique)
|
08/20/2025
|
Deplacement
|
Murielle Essambil
|
Company
|
8,500 FCFA
|
Submitted
|
|
|
(déplacement d'akwa pour znp)
|
09/17/2024
|
Deplacement
|
Rayan SOFFEU
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Transport Akwa-eneo koumassi-Akwa)
|
10/10/2024
|
Deplacement
|
Liliane Gaelle METCHUM
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Depôt à M. Joseph TAKOUEZIM)
|
02/26/2025
|
Depot
|
Brigitte BOUMSONG
|
Company
|
910,000 FCFA
|
Submitted
|
|
|
(depot au menusier de Dschang)
|
11/27/2025
|
Depot
|
Annaelle SIMO
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(Transfert avec frais pour course Mme ZEBAZE)
|
03/15/2025
|
Depot
|
Brigitte BOUMSONG
|
Company
|
112,400 FCFA
|
Submitted
|
|
|
(REMB CC/ dépôt au boss /25/01/0003)
|
01/15/2025
|
Depot
|
Annaelle SIMO
|
Employee (to reimburse)
|
200,000 FCFA
|
Submitted
|
|
|
(REM CC / Depot à LEMOKEN Andolain / 25/04/2025)
|
04/23/2025
|
Depot
|
Annaelle SIMO
|
Employee (to reimburse)
|
200,000 FCFA
|
Submitted
|
|
|
(Dépôt au boss)
|
03/12/2025
|
Depot
|
Brigitte BOUMSONG
|
Company
|
504,000 FCFA
|
Submitted
|
|
|
(Dépôt au Boss)
|
03/03/2025
|
Depot
|
Brigitte BOUMSONG
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(REM CC/Depot au boss/25/04/0002)
|
04/24/2025
|
Depot
|
Annaelle SIMO
|
Employee (to reimburse)
|
250,000 FCFA
|
Submitted
|
|
|
(Complement dépôt à tata Bd)
|
01/31/2025
|
Depot
|
Brigitte BOUMSONG
|
Company
|
139,000 FCFA
|
Submitted
|
|
|
(Dépôt à M. Joseph de Dschang)
|
03/09/2025
|
Depot
|
Emmanuel Mboun
|
Company
|
45,000 FCFA
|
Submitted
|
|
|
(Dépôt à M. CYRIAQUE)
|
03/02/2025
|
Depot
|
Brigitte BOUMSONG
|
Company
|
254,000 FCFA
|
Submitted
|
|
|
(REM CC / Depot a LEMOKEM Andolain/25/04/0004)
|
04/29/2025
|
Depot
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Dépôt à DEMFACK)
|
03/14/2025
|
Depot
|
Brigitte BOUMSONG
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Dépôt à Urich)
|
09/06/2025
|
Depot
|
Annaelle SIMO
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(Dépôt à monsieur GUIMDO ZEBAZE)
|
10/15/2025
|
Depot
|
Annaelle SIMO
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(Dépôt au boss)
|
11/11/2025
|
Depot
|
Annaelle SIMO
|
Employee (to reimburse)
|
350,000 FCFA
|
Submitted
|
|
|
(Impression facture)
|
03/18/2025
|
Depot facture
|
Brigitte BOUMSONG
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Configuration de 6 nouveaux laptop a Z&P (SE & Pack Office))
|
04/23/2024
|
Déplacement
|
Dickson Takouezim
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(Besoin de frais de dessouder et de soudure)
|
08/09/2024
|
Déplacement
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
3,000 FCFA
|
Approved
|
|
|
(Besoin de frais de transport)
|
09/01/2025
|
Déplacement
|
Murielle Essambil
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Avance salaire ERIC du mois de fevrier)
|
03/24/2025
|
FRAIS GENEREAU
|
Annaelle SIMO
|
Employee (to reimburse)
|
60,000 FCFA
|
Submitted
|
|
|
(Besoin d'une Avance de salaire)
|
01/09/2026
|
FRAIS GENEREAU
|
Frantchesco Kouayem
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(Complément pour paiement facture camwater)
|
01/06/2025
|
FRAIS GENEREAU
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
2,600 FCFA
|
Submitted
|
|
|
(Transport AKWA-KOUMASSI-AKWA pour retrait du PV des ordinateurs)
|
12/17/2025
|
FRAIS GENEREAU
|
Brigitte BOUMSONG
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Expédition de matériel à Garoua)
|
05/30/2024
|
Frais course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
15,000 FCFA
|
Approved
|
|
|
(Transport pour Mbalmayo pour Valdo)
|
05/31/2024
|
Frais course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
4,000 FCFA
|
Approved
|
|
|
(besoin des frais d'achats du ruban pour imprimante à badge)
|
01/10/2025
|
Frais transport course pour transactions d'argent
|
Arielle Ntoh
|
Employee (to reimburse)
|
57,000 FCFA
|
Submitted
|
|
|
(transport akwa -cime bonanjo Liliane metchum)
|
01/13/2025
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Besoin de 4000 pour expédition du matériel pour a Yaoundé pour des maintenances)
|
11/12/2025
|
Frais transport course pour transactions d'argent
|
Frantchesco Kouayem
|
Company
|
4,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI BANK Bonanjo - Akwa)
|
05/22/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa)
|
01/24/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Transport pour bureau Frantchesco)
|
11/27/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
5,000 FCFA
|
Submitted
|
|
|
(transport akwa-camtel-eneo koumassi-akwa( liliane metchum)pour recuperer le bon de commande et mettre la pression pour la connexion a camtel)
|
06/24/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
1,100 FCFA
|
Approved
|
|
|
(transport akwa-eneo Koumassi -Akwa pour récupération de bon de commande)
|
04/25/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Transport Akwa orange Akwa)
|
04/23/2024
|
Frais transport course pour transactions d'argent
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
500 FCFA
|
Approved
|
|
|
(transport akwa-ecobank mboppi -Akwa pour versement au de Cass baf)
|
06/06/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(transport Akwa- moulin de France Akwa -pour achat du poulet du boss)
|
05/31/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Approved
|
|
|
(transport akwa-garage playboy -akwa pour maintenance sur la LT272KI)
|
06/11/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Transport Ngong - Lagdo pour Awa ppur démarrage des travaux)
|
06/07/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
10,000 FCFA
|
Approved
|
|
|
(transport akwa -bonapriso z&p -bonanjo bgfi bank -akwa pour récupérer le checque et endocer a la banque)
|
06/19/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
1,000 FCFA
|
Approved
|
|
|
(Transport ENEO Koumassi)
|
07/04/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Transport akwa-éneo koumassi-akwa pour installation moto (Sylvain biegaing))
|
06/05/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Achat de carburant moto)
|
05/12/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Transport akwa-éneo koumassi-akwa pour installation moto (Sylvain biegaing))
|
06/07/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Approved
|
|
|
(Transport akwa-direction génerale-akwa)
|
02/26/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(transport Akwa-cime bonanjo-Akwa)
|
04/24/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bonanjo-Akwa pour renseignement sur la modification du RCCM)
|
09/15/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Transport Akwa-TotalEnergies-Akwa)
|
02/06/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(transport Akwa - campos Akwa- Akwa pour retirer un colis pour LEWOO Sarl)
|
07/24/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Approved
|
|
|
(Transport Akwa carrefour Arnaud-Akwa)
|
12/02/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(transport akwa- eneo Koumassi Akwa pour dépôt des factures au voss)
|
07/31/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Transport Awa pour Lagdo)
|
06/11/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
10,000 FCFA
|
Approved
|
|
|
(Transport Akwa-TotalEnergies-Akwa)
|
02/05/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bonanjo-Akwa pour renseignement sur la modification du RCCM)
|
09/15/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Complément Mission Sédric)
|
06/03/2024
|
Frais transport course pour transactions d'argent
|
Sédric DONGMO
|
Employee (to reimburse)
|
25,000 FCFA
|
Approved
|
|
|
(transport UBA akwa -akwa pour paiement de la facture de 640000 a un client)
|
07/24/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
400 FCFA
|
Submitted
|
|
|
(Transport pour Z&P)
|
06/24/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(Transport pour ENEO Bonanjo pour réunion au sujet des licences)
|
08/13/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
2,500 FCFA
|
Approved
|
|
|
(Transport akwa-éneo koumassi-akwa pour installation matériel)
|
06/04/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank-Akwa Emmanuel)
|
06/27/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|