|
(Facture Camwater mois de Septembre 2025)
|
10/10/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
19,595 FCFA
|
Submitted
|
|
|
(Frais de transport pour rencontre avec le client AHS à Yassa (2 personnes aller et retour))
|
11/11/2025
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Recharge du compteur prépayé – Bureau de Douala)
|
11/11/2025
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(achat material pour installation à SOFT)
|
01/10/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
65,500 FCFA
|
Submitted
|
|
|
(Réparation inverseur)
|
01/10/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
30,500 FCFA
|
Submitted
|
|
|
(transport Akwa-Eneo Koumassi-Akwa Pour deux personnes)
|
01/10/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,200 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bonapriso-Akwa)
|
01/14/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(frais de transport pour maintenance à Bonaberi)
|
10/10/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(Transport ART)
|
12/02/2025
|
Deplacement
|
Urielle Djimeli
|
Company
|
700 FCFA
|
Submitted
|
|
|
(besoin d'avance de salaire pour le technicien Loïc)
|
02/24/2026
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(transport pour eneo koumassi)
|
07/04/2025
|
[EXP_GEN] Others
|
Riemann Fotsing
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Complément salaire Frumence)
|
06/25/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
15,000 FCFA
|
Submitted
|
|
|
(Besion pour la sortie du garage de la toyota yaris)
|
04/23/2026
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(Besoin de 3000 pour expédition des sim orange dans le région du centre pour les maintenances ENEO)
|
07/02/2025
|
Frais transport course pour transactions d'argent
|
Frantchesco Kouayem
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(3 sachets de colliers Colson)
|
06/29/2025
|
[EXP_GEN] Others
|
Frumence Lemana
|
Company
|
4,500 FCFA
|
Submitted
|
|
|
(Besoin de 5mille pour expédition du matériel sur yaoundé pour maintenance des véhicules ENEO)
|
07/04/2025
|
Frais transport course pour transactions d'argent
|
Frantchesco Kouayem
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Rame de papier pour impression facture ENEO)
|
12/11/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
4,500 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Bonapriso-Akwa)
|
01/10/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(Besoin de carburant pour groupe électrogène Dschang)
|
06/26/2025
|
Achat
|
Dickson Takouzim
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Main d'œuvre électricien)
|
01/10/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
25,000 FCFA
|
Submitted
|
|
|
(Transport pour la formation à JD SARL)
|
09/16/2025
|
Deplacement
|
Urielle Djimeli
|
Company
|
19,000 FCFA
|
Submitted
|
|
|
(Besoin RAME de papier pour impressions internes)
|
10/14/2025
|
[EXP_GEN] Others
|
Murielle Essambil
|
Company
|
4,500 FCFA
|
Submitted
|
|
|
(transport pour maintenance de la CE 523 LH qui rencontre un problème de démarrage)
|
06/30/2025
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Transport pour maintenance ENEO CAMI Bonaberi)
|
12/01/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Frais de recharge du compteur prépayé ENEO)
|
09/25/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(transport pour Tractafric pour installation urgente)
|
07/04/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(supplément régulateur de tension)
|
01/10/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
35,000 FCFA
|
Submitted
|
|
|
(Paiement soudeur GC)
|
01/10/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
200,000 FCFA
|
Submitted
|
|
|
(Fais de transport et de nuitée Valdo (Obala))
|
11/12/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
24,872 FCFA
|
Submitted
|
|
|
(Frais de recharge du Token ENEO)
|
04/24/2026
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-bonanjo-Akwa)
|
01/14/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa)
|
01/15/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo koumassi-Akwa)
|
01/14/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(REMB CC /Achat forfait internet pour ambassadeur/25/01/004)
|
01/15/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
12,300 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa)
|
01/15/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Transport akwa bonapriso akwa)
|
01/15/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,600 FCFA
|
Submitted
|
|
|
(Frais de transport et achat de la sim pour l ambassadeur)
|
01/16/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
4,500 FCFA
|
Submitted
|
|
|
(Transport Akwa-Cime Bonanjo-Akwa pour probleme d'accès à la DGI en ligne)
|
07/04/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Carburant pour la moto de service)
|
07/01/2025
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Impression des documents à donner à l'ART)
|
09/29/2025
|
[EXP_GEN] Others
|
Urielle Djimeli
|
Company
|
22,700 FCFA
|
Submitted
|
|
|
(Credit de communication technicien)
|
05/03/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(Complément pour paiement facture camwater)
|
01/06/2025
|
FRAIS GENEREAU
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
2,600 FCFA
|
Submitted
|
|
|
(frais de retrait des colis chez Joe Cargo)
|
07/01/2025
|
Achat
|
Josue DANLEU
|
Company
|
58,000 FCFA
|
Submitted
|
|
|
(Primes de R&D du 5 au 6 juillet 2025)
|
05/07/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
12,200 FCFA
|
Submitted
|
|
|
(Transport pour maintenance Sedric)
|
05/03/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank bonanjo pour dépôt d'une demande)
|
07/17/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Besoin de 1000 fcfa pour expédition du lecteur RFID a Yaoundé pour maintenance de lecteur du véhicule CE 730 OPr maintenance du véhicule)
|
07/09/2025
|
expédition
|
Frantchesco Kouayem
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(Besoin pour carburation de la moto de service)
|
10/13/2025
|
[COMM] Communication
|
Sédric DONGMO
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Avance salaire du mois de decembre ONEIL)
|
01/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
25,000 FCFA
|
Submitted
|
|
|
(Paiement facture du mois de juin 2025)
|
07/07/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
30,000 FCFA
|
Submitted
|
|
|
(Frais de connexion internet pour Soft education)
|
09/22/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
8,000 FCFA
|
Submitted
|
|
|
(Frais de carburant pour moto de service)
|
12/02/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa)
|
01/10/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Transport Akwa-Cime Bonanjo Akwa)
|
01/13/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Paiement abonnements Office AMBACAMTURQUI)
|
07/15/2025
|
Achat
|
Dickson Takouzim
|
Company
|
70,015 FCFA
|
Submitted
|
|
|
(Besoins pour la Tacoma)
|
07/09/2025
|
Achat
|
Dickson Takouzim
|
Company
|
70,000 FCFA
|
Submitted
|
|
|
(Frais de paiement à Campost)
|
01/08/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(communication internet et appel)
|
07/17/2025
|
[COMM] Communication
|
Josue DANLEU
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(REMC CC / Achat forfait internet pour ambassadeur /25/01/005)
|
01/16/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
12,300 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa pour deux personnes)
|
01/16/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,200 FCFA
|
Submitted
|
|
|
(besoin des frais de déplacement pour une nouvelle installation à Terminus ST Michel)
|
01/20/2025
|
Frais transport course pour transactions d'argent
|
Arielle Nto
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Remborsement paiement transport des 40 traceurs)
|
01/17/2025
|
Remboursement
|
Annaelle SIMO
|
Employee (to reimburse)
|
216,000 FCFA
|
Submitted
|
|
|
(Main d'œuvre électricien pour remplacement fusible)
|
01/20/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
4,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Prudential assurance-Akwa)
|
09/18/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(achat materiel de bureau.)
|
09/15/2025
|
Achat
|
Aime FOHONG
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(besoin pour carburation de la moto de service)
|
09/23/2025
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Frais de transport pour répondre à la convocation à la PJ de Bonanjo)
|
07/23/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
1,400 FCFA
|
Submitted
|
|
|
(transport AKWA-ENEO KOUMASSI-AKWA)
|
09/29/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Recharge du compteur prépayé – Bureau de Douala)
|
07/17/2025
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Besoin pour transport de valdo pour retrait des traceurs secondaire envoyer vendredi le à 09)
|
10/13/2025
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(Frais de voyage pour visite sur site à Yaoundé)
|
07/21/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
16,000 FCFA
|
Submitted
|
|
|
(Migration des sims MTN DITEX vers portal.lewootrack.com)
|
07/28/2025
|
[EXP_GEN] Others
|
Frumence Lemana
|
Company
|
64,000 FCFA
|
Submitted
|
|
|
(transport pour intervention urgente sur Yaoundé par le technicien)
|
07/18/2025
|
[EXP_GEN] Others
|
Frumence Lemana
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Frais de transport pour livraison des hauts parleurs TPL à Bonanjo)
|
11/13/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(Frais réparation imprimante des badges)
|
07/14/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
18,000 FCFA
|
Submitted
|
|
|
(REM CC/Recharge modem de l'ambassadeur:25/01/0001)
|
01/06/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
12,300 FCFA
|
Submitted
|
|
|
(Transport akwa-z&p-akwa pour suivi de facture)
|
07/24/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bonajor (BGFI Bank))
|
07/28/2025
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Frais de transport pour entretien avec partenaire MBSFirst (AO pylône))
|
07/22/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
3,000 FCFA
|
Submitted
|
|
|
(Transport pour la PJ et photocopies pour enquête)
|
07/25/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
2,050 FCFA
|
Submitted
|
|