|
(Recharge compteur prépayé)
|
11/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Paiement avis d'imposition contrat de cession de créance)
|
01/08/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
716,600 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
|
|
|
(Transport Pour installation LEWOOTRACK à Bonanjo)
|
08/20/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Achat materiel pour la continuité des installations)
|
11/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
154,000 FCFA
|
Submitted
|
|
|
(POURBOIRE/Christophe/25/01/0003)
|
01/17/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
200,000 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
|
|
|
(Transport pour la maintenance du véhicule CH 225073 à bonanjo)
|
10/16/2025
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
600 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-yassa-Akwa)
|
01/22/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa)
|
01/17/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Frais de reparation du groupe electrogene)
|
01/15/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
185,000 FCFA
|
Submitted
|
|
|
(Frais de carburant pour moto de service)
|
11/25/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Besoin pour multiplication de la clé ( moto de service ))
|
12/12/2025
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(Dépôt à M. CYRIAQUE)
|
03/02/2025
|
Depot
|
Brigitte BOUMSONG
|
Company
|
254,000 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayé)
|
01/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(achats materiels l'audit)
|
03/06/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
147,500 FCFA
|
Submitted
|
|
|
(Achat carburant générateur)
|
01/24/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
15,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank Bonanjo-Akwa)
|
01/24/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,400 FCFA
|
Submitted
|
|
|
(POURBOIRE/Candice/25/01/0004)
|
01/17/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(REMB CC/depot du boss/25/01/007)
|
01/19/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(Frais de mission Bertho)
|
01/24/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
85,000 FCFA
|
Submitted
|
|
|
(REM CC/Panier du deuil à tata BD/25/02/006)
|
02/12/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
103,000 FCFA
|
Submitted
|
|
|
(Transport PK13-Akwa pour remettre clé de TACOMA)
|
02/15/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(Besoin de 500 fcfa pour achat de sim ordinaire ainsi que 1000fcfa pour connexion internet et SMS pour le traceur VT800-L afin d'effectuer des tests)
|
02/18/2025
|
[COMM] Communication
|
Frantchesco Kouayem
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(besoin de 1000 pour achat de carte sim pour effectuer les tests sur le traceur VT800-L)
|
02/19/2025
|
[COMM] Communication
|
Frantchesco Kouayem
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(Achat cocial cable tester)
|
03/06/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(paiement abonnement office 365 Z&P)
|
02/19/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
129,250 FCFA
|
Submitted
|
|
|
(Frais de dédouanement lecteur RFD)
|
03/12/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
120,000 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
|
|
|
(AVANCE SALAIRE SEPTEMBRE 2025)
|
10/20/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
40,000 FCFA
|
Submitted
|
|
|
(Paiement salaire mois de juillet Loic)
|
09/05/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(Expedition du materiel douala-Yaoundé)
|
11/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Salaire du mois d'Août de Eric)
|
10/20/2025
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
140,000 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 et impressions pour dépôt de réponse à AO ENEO)
|
08/20/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
900 FCFA
|
Submitted
|
|
|
(Achat de rame de format)
|
11/25/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
4,500 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
|
|
|
(Transport personnel pour formation Z&P)
|
01/22/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
8,750 FCFA
|
Submitted
|
|
|
(Expedition materiel Douala-Yaoundé)
|
11/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(transport pour maintenance du véhicule LT 199 LC à koumassi la moto étant à bonamoussadi pour une autre maintenance)
|
10/15/2025
|
[COMM] Communication
|
Sédric DONGMO
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bonapriso-Akwa)
|
01/15/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(Achat relais 24v)
|
11/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
78,000 FCFA
|
Submitted
|
|
|
(Organisation anniversaire du personnel)
|
01/17/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
90,000 FCFA
|
Submitted
|
|
|
(frais de transport pour ENEO Ndokoti)
|
11/25/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(REMB CC/Groupe du 12/024/11/002)
|
11/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-CIME bonanjo-Akwa et Eneo)
|
01/14/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,500 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
|
|
|
(Paiement reliquat des factures microsoftt 29/01/2025 Paiement reliquat des factures microsoftt -2 662 300)
|
01/29/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,662,300 FCFA
|
Submitted
|
|
|
(Achat carburant generateur)
|
02/13/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Deido)
|
01/19/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(REMB CC/Depense Gaby/25/01/006)
|
01/17/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Remboursement Eric)
|
01/17/2025
|
Remboursement
|
Annaelle SIMO
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Koumassi-Akwa)
|
02/14/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,200 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank Bonanjo-Akwa)
|
01/25/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Transport Akwa-soft Education-Akwa)
|
01/23/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-z&p-Akwa)
|
01/23/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(POURBOIRE/Mariette/25/01/0002)
|
01/17/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
500,000 FCFA
|
Submitted
|
|
|
(Achat carburant moto)
|
01/27/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Reabonnement starlink pour le mois de janvier)
|
02/20/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
295,000 FCFA
|
Submitted
|
|
|
(réclamation des frais de transport utiliser par l'équite technique pour l'installation des 35 véhicule ENEO)
|
12/12/2025
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
21,500 FCFA
|
Submitted
|
|
|
(besoin pour carburation de la moto de service)
|
12/12/2025
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Reabonnement starlink pour le mois de Mars 2025)
|
03/03/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
295,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa Emmanuel)
|
10/31/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(besoin d'achat de matériels pour les maintenance de remplacement des équipements de soft éducation demain et en prévision des installation des 40 véhicule d'eneo de la semaine prochaine)
|
09/12/2025
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
65,000 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 le groupe electrogène Dschang)
|
05/23/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Besoin 3 mille pour expédition du matériel de maintenance de Awa pour le Nord)
|
08/29/2025
|
Frais transport course pour transactions d'argent
|
Frantchesco Kouayem
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(Achat carburant pour generateur)
|
11/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(besoin de transport pour la maintenance de la CE 047 LM à Bonamoussadi)
|
09/08/2025
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(Besoin de 700 pour transport afin d'apporter le matériel a l'équipe technique sur le terrain pour une maintenance)
|
09/05/2025
|
Frais transport course pour transactions d'argent
|
Frantchesco Kouayem
|
Company
|
700 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
|
|
|
(besoin pour achat de deux boitier USB pour voiture en vue des tests d'utilisation des lecteur istarteck sur teltonika)
|
09/04/2025
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(Maintenance URGENTE : ARRETS INOPINES ET NNE A BONAMOUSSADI)
|
09/04/2025
|
Deplacement
|
Murielle Essambil
|
Company
|
2,000 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
|
|
|
(besion pour expédition de l'appareil pour soudé les TAT de kribi pour Douala)
|
08/29/2025
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
2,000 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
|
|