|
(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 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
|
|
|
(composant de la machine)
|
06/22/2026
|
Probleme informatique
|
Christian KAMGA
|
Employee (to reimburse)
|
8,000 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 frais de transport pour DHL aeroport)
|
04/20/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(demande d une avance de salaire)
|
01/23/2026
|
[EXP_GEN] Others
|
Urielle Djimeli
|
Company
|
50,000 FCFA
|
Approved
|
|
|
(demande d une avance de salaire du mois de decembre pour loic)
|
01/23/2026
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
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)
|
06/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Approved
|
|
|
(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
|
|
|
(demande de besoin pour achat de telephone)
|
06/08/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(demande de besoin pour la recharge du compte sms)
|
06/17/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
36,500 FCFA
|
Submitted
|
|
|
(demande de frais d'achat pour accessoires de la Yaris)
|
06/10/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
58,000 FCFA
|
Submitted
|
|
|
(demande de frais de reparation batterie telephone)
|
06/10/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(demande de frais de transport pour DHL)
|
04/17/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(demande de frais pour achat de deux moderm du bureau)
|
06/12/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
20,500 FCFA
|
Submitted
|
|
|
(demande des frais d carburation du pick up)
|
05/18/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(demande des frais d'entretien moto)
|
05/29/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(demande des frais d'expédition colis pour yaounde)
|
06/15/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(demande des frais d'expédition pour yaounde)
|
05/13/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Employee (to reimburse)
|
5,000 FCFA
|
Submitted
|
|
|
(demande des frais dachat de canons pour portes centrale)
|
06/10/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(demande des frais de carburant de la moto)
|
06/22/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(demande des frais de carburant de la yaris)
|
06/17/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
40,000 FCFA
|
Approved
|
|
|
(demande des frais de carburant de la yaris)
|
06/04/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
40,000 FCFA
|
Submitted
|
|
|
(demande des frais de carburant de la yaris)
|
04/27/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(demande des frais de carburant et entretient de la moto)
|
05/28/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(demande des frais de carburant pour la tacoma)
|
06/08/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
40,000 FCFA
|
Submitted
|
|
|
(demande des frais de carburant pour la tacoma)
|
06/22/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
40,000 FCFA
|
Submitted
|
|
|
(demande des frais de carburation de la moto)
|
05/18/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(demande des frais de laverie pour la yaris)
|
06/09/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(demande des frais de paiemen de facture camwater)
|
05/06/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
27,458 FCFA
|
Submitted
|
|
|
(demande des frais de paiement deau mineral)
|
06/08/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Employee (to reimburse)
|
0 FCFA
|
To Submit
|
|
|
(demande des frais de paiement facture deau minerale)
|
05/06/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
38,000 FCFA
|
Submitted
|
|
|
(demande des frais de parking pour la yaris et pick up)
|
05/21/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(demande des frais de retraits des colis a joe cargo)
|
05/26/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
1,448,500 FCFA
|
Submitted
|
|
|
(demande des frais de transport pour DHL)
|
04/17/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(demande des frais dexpedition colis du nord)
|
06/22/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
8,000 FCFA
|
Submitted
|
|
|
(demande des frais du carburant pour moto)
|
06/10/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(demande des frais supplementaire de la carburation de la tacoma)
|
06/23/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(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)
|
100,000 FCFA
|
Approved
|
|
|
(depot orange money a mr kuedjeu constant)
|
04/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
25,000 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
|
|