|
(bonapriso akwa ( récupération du PC de SMZ))
|
08/07/2024
|
Deplacement
|
Rayan SOFFEU
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(broderies des polos et casquettes pour le personnel d'africa systems)
|
05/21/2024
|
[COMM] Communication
|
Morelle Tchiengang
|
Company
|
280,000 FCFA
|
Approved
|
|
|
(budget celebration fête du travail)
|
05/02/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
360,000 FCFA
|
Submitted
|
|
|
(budget du matériel des installations d'eneo)
|
04/30/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
142,500 FCFA
|
Submitted
|
|
|
(caburant pour le generateur)
|
05/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(café pour le grand boss)
|
05/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,300 FCFA
|
Approved
|
|
|
(carburant de Dschang)
|
07/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(carburant groupe)
|
01/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(carburant pour le groupe)
|
01/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(carburent pour la moto de service)
|
08/04/2025
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(chargeur pour les ventilateurs)
|
01/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(clement)
|
02/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(collation au white house a l'occasion de la signature du nouveau partenariat ave DITEX)
|
05/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
277,000 FCFA
|
Approved
|
|
|
(commission RODRIGUE OBAMA)
|
04/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(commission caissieres)
|
01/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(commission mr Fokou Hugues Bertin)
|
07/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
59,700 FCFA
|
Submitted
|
|
|
(commission porte feuille clients)
|
01/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
145,000 FCFA
|
Submitted
|
|
|
(commodite petit dejeuner pour presentation avec le pelerin)
|
01/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(communication internet et appel)
|
07/17/2025
|
[COMM] Communication
|
Josue DANLEU
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(complement acquisitionde GPS pour tous)
|
05/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500,000 FCFA
|
Approved
|
|
|
(complement depot a tata BD)
|
01/31/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
139,300 FCFA
|
Submitted
|
|
|
(complement pour le paiement de la flotte Orange mois d'avril 2024)
|
04/23/2024
|
[COMM] Communication
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
500 FCFA
|
Approved
|
|
|
(complément paiement licence)
|
07/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500,000 FCFA
|
Submitted
|
|
|
(complément transport pour impression document offre de service)
|
04/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,800 FCFA
|
Submitted
|
|
|
(compte courant Rikam sandrine)
|
07/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(connexion internet a Riemann)
|
07/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(contribution congrès Dschang)
|
08/03/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,800 FCFA
|
Submitted
|
|
|
(contribution du grand boss pour le stand off de mama Arlette)
|
03/05/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(credit de communication pour offrir la conexion internet a trois véhicule avec les traceur ST qui montre une mauvaise localisation pour voir si la localisation va changer)
|
08/08/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
500 FCFA
|
Approved
|
|
|
(credit de communication support)
|
01/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(crédit de communication pour la souscription a la connexion internet de la sale commune(4,5G))
|
07/17/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
2,100 FCFA
|
Approved
|
|
|
(crédit de communication pour la souscription au sms dans la sim du traceur TEST TK003 pour les test de migration)
|
08/01/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
500 FCFA
|
Approved
|
|
|
(crédit de communication pour les sms et connexion pour la configuration et les tests du gps sinotrack sur une nouvelle plateforme)
|
07/03/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
1,000 FCFA
|
Approved
|
|
|
(crédit pour achat de validité des Sim Lewootrack)
|
09/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(crédit pour connexion)
|
02/15/2024
|
[COMM] Communication
|
Sédric DONGMO
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(de Salaire De Novembre pour Uriele Tiwa)
|
12/29/2025
|
Achat
|
Cathy TSOBGNY
|
Company
|
30,000 FCFA
|
To Submit
|
|
|
(demande d'avance de salaire)
|
06/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Approved
|
|
|
(demande d'avance de salaire)
|
06/20/2024
|
[EXP_GEN] Others
|
Frantchesco Kouayem
|
Company
|
50,000 FCFA
|
Approved
|
|
|
(demande d'avance de salaire mois de fevrier)
|
04/15/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
65,000 FCFA
|
Submitted
|
|
|
(demande d'avance de salaire mois de juin 2024)
|
07/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(demande d'avance de salaire mois de mars)
|
05/16/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(demande d'avance de salaire pour le mois de janvier 2025)
|
02/26/2025
|
[EXP_GEN] Others
|
Eric Kammogne
|
Company
|
60,000 FCFA
|
Approved
|
|
|
(demande d'avance de salaire pour me permettre de me déplacer pour enterrer ma grand mère)
|
07/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(demande d'avance de salaire( Biegaing sylvain ))
|
06/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Approved
|
|
|
(demande d'avance de salaire( Tchatchoua mellissa ))
|
06/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Approved
|
|
|
(depot a mr Paved ngoune pour achat du carburant a dschang)
|
07/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(depot a mr Paved ngoune pour besoin de connexion internet pour travailler)
|
07/03/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(depot au menusier de Dschang)
|
11/27/2025
|
Depot
|
Annaelle SIMO
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(depot orange money a mr TIMBOU CHRISTOPHE)
|
04/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
50,000 FCFA
|
Approved
|
|
|
(depot orange money a mr TIMBOU CHRISTOPHE)
|
04/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
30,000 FCFA
|
Submitted
|
|
|
(depot orange money a mr YMELE JOSEPH pour achat du carburant pour le groupe a dschang)
|
07/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(depot orange money a mr YMELE JOSEPH pour achat du carburant pour le groupe a dschang)
|
05/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Approved
|
|
|
(depot orange money a mr kengne)
|
04/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
12,000 FCFA
|
Submitted
|
|
|
(depot orange money a mr kuedjeu constant)
|
04/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
25,000 FCFA
|
Approved
|
|
|
(depot orange money a mr kuedjeu constant)
|
04/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
100,000 FCFA
|
Approved
|
|
|
(deuxieme avance de salaire de juin)
|
08/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
275,000 FCFA
|
Submitted
|
|
|
(deuxieme avance de salaire pour le mois de juin)
|
08/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
460,000 FCFA
|
Submitted
|
|
|
(donner un traceur primaire a sylvin à koumassi)
|
02/02/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(déclaration de la tva et impôt sur le revenu mois de décembre 2023)
|
04/24/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
106,443 FCFA
|
Approved
|
|
|
(dépense personnel a Sandrine rikam)
|
10/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(dépense personnel du boss)
|
06/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
155,000 FCFA
|
Submitted
|
|
|
(dépense personnel du boss ( médicament gaby))
|
04/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(dépense personnel du boss (dépôt a Mme demfack bernadette))
|
06/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(dépense personnel du boss (dépôt))
|
05/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(dépense personnel du boss (frais de logement ))
|
06/03/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
75,000 FCFA
|
Submitted
|
|
|
(dépense pour le cocktail de la fête du travail de africa systems)
|
05/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
142,100 FCFA
|
Approved
|
|
|
(déplacement Akwa-sable-akwa pour échanger avec le soudeur pour le projet d'installation de 41 motos)
|
08/05/2024
|
Deplacement
|
Arlette Mabelle Poujoun
|
Company
|
1,000 FCFA
|
Approved
|
|
|
(déplacement Eneo et Z&p)
|
01/11/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(déplacement d'akwa pour znp)
|
09/12/2024
|
Deplacement
|
Rayan SOFFEU
|
Company
|
800 FCFA
|
Submitted
|
|
|
(déplacement d'akwa pour znp)
|
09/10/2024
|
Deplacement
|
Rayan SOFFEU
|
Company
|
800 FCFA
|
Submitted
|
|
|
(déplacement d'akwa pour znp)
|
09/17/2024
|
Deplacement
|
Rayan SOFFEU
|
Company
|
800 FCFA
|
Submitted
|
|
|
(dépôt a Mme Candice Tuebou)
|
09/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(dépôt a Mr Zebaze Pierre Roger)
|
04/24/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
250,000 FCFA
|
Submitted
|
|
|
(dépôt a Mr. Guillaume)
|
03/06/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(dépôt orange money a M Sandrine mougnol Rikam)
|
04/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
140,000 FCFA
|
Submitted
|
|
|
(dépôt orange money a M. Roger Ewolo)
|
04/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
20,000 FCFA
|
Submitted
|
|
|
(dépôt orange money a Mme Demfack ymele bernadette pour compte courant associés)
|
04/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
200,000 FCFA
|
Submitted
|
|
|
(dépôt orange money a Mme viviane donfack)
|
04/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
33,000 FCFA
|
Submitted
|
|
|
(dépôt orange money a Mr Clément zafack)
|
04/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
35,000 FCFA
|
Submitted
|
|
|
(dépôt orange money a Mr Dongmo Fabrice)
|
05/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
250,000 FCFA
|
Approved
|
|