|
(Frais réparation imprimante des badges)
|
07/14/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
18,000 FCFA
|
Submitted
|
|
|
(Frais d'impression, transport et d'envoi du BL de bafoussam pour douala)
|
05/25/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
3,000 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
|
|
|
(demande des frais de carburant pour la tacoma)
|
06/22/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
40,000 FCFA
|
Submitted
|
|
|
(Connexion internet pour tout le personnel)
|
07/21/2025
|
Achat
|
Dickson Takouzim
|
Company
|
36,000 FCFA
|
Submitted
|
|
|
(Achat 15 cables display VGA vers HDMI pour les moniteurs)
|
07/28/2025
|
Achat
|
Dickson Takouzim
|
Company
|
22,500 FCFA
|
Submitted
|
|
|
(Frais d'ouverture du dossier chez l'avocat et transport.)
|
07/24/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
101,000 FCFA
|
Submitted
|
|
|
(Frais d'expédition du matériel de maintenance a yaoundé)
|
04/24/2026
|
expedition
|
Frantchesco Kouayem
|
Company
|
5,000 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
|
|
|
(revision du vehicule toyota tacoma ES 715AP)
|
06/22/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
75,000 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
|
|
|
(Achat de deux modems pour enfant)
|
06/11/2026
|
Achat de deux modems pour enfant
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
20,000 FCFA
|
Submitted
|
|
|
(demande de frais de reparation batterie telephone)
|
06/10/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(paiement flotte orange pour le mois de Juin 2026)
|
06/23/2026
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
122,700 FCFA
|
Submitted
|
|
|
(Frais d'impressions)
|
06/26/2026
|
[EXP_GEN] Others
|
Urielle Djimeli
|
Company
|
6,400 FCFA
|
Submitted
|
|
|
(demande des frais dexpedition colis du nord)
|
06/22/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
8,000 FCFA
|
Submitted
|
|
|
(besoin pour carburation de la moto de service)
|
08/13/2025
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Avance salaire mois d'Avril et de Mai Chelsea)
|
08/11/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo koumassi-Akwa pour depôt BC et BL à monsieur jule Roger)
|
08/13/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(carburent pour la moto de service)
|
08/04/2025
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Frais de mission pour installation des véhicules de JD COSMETICS à Yaoundé)
|
08/11/2025
|
[EXP_GEN] Others
|
Frumence Lemana
|
Company
|
62,500 FCFA
|
Submitted
|
|
|
(Remboursement pour achat des premiers traceurs istartek(10+accessoires )pour $1055 et le remboursement de la transaction de $114)
|
01/14/2025
|
Remboursement
|
Annaelle SIMO
|
Employee (to reimburse)
|
780,650 FCFA
|
Submitted
|
|
|
(Transport BGFI , Citizens et Z&P)
|
01/10/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,900 FCFA
|
Submitted
|
|
|
(Besoin de 8 mille de transport des techniciens pour une maintenance Lewootrack du client Tamani il s'agit de 3 véhicules en non reporting)
|
08/08/2025
|
Frais transport course pour transactions d'argent
|
Frantchesco Kouayem
|
Company
|
8,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bureau de transport-Akwa et impression)
|
01/07/2025
|
Frais transport course pour transactions d'argent
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Transport pour dépôt réponse CSLT à ENEO Koumassi)
|
10/14/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Transport AKWA-BONANJO-AKWA)
|
11/18/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Frais d'expédition du matériel à Frumence pour installation JD Group)
|
08/12/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Frais de mission de maintenance ENEO région du centre)
|
08/11/2025
|
[EXP_GEN] Others
|
Frumence Lemana
|
Company
|
71,500 FCFA
|
Submitted
|
|
|
(Breakfast prospection)
|
10/15/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
7,000 FCFA
|
Submitted
|
|
|
(Frais de mission pour maintenances ENEO région de l'EST)
|
08/11/2025
|
[EXP_GEN] Others
|
Frumence Lemana
|
Company
|
83,000 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayé)
|
01/10/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(ACHAT DE 2 CAMERA IP POUR LES TESTS D'INTEGRATIONS)
|
08/08/2025
|
Achat
|
Dickson Takouzim
|
Company
|
83,200 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa)
|
01/16/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Facture Camwater mois de juillet 2025)
|
08/13/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
26,665 FCFA
|
Submitted
|
|
|
(Remboursement pour achat des premiers traceurs ISTARTEK ( 10+accessoires))
|
01/14/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
45,000 FCFA
|
Submitted
|
|
|
(besoin d'argent pour expedier la Dashcam)
|
08/11/2025
|
[EXP_GEN] Others
|
Riemann Fotsing
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-yassa-Akwa)
|
01/10/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(besoin pour achat de 10 SINOTRACK 901M)
|
08/12/2025
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
140,000 FCFA
|
Submitted
|
|
|
(Remboursement du paiement des 40 traceurs)
|
01/13/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,400,000 FCFA
|
Submitted
|
|
|
(Complement salaire Bertho mois de juillet 2025)
|
09/06/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
25,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-EneoBonanjo-Akwa)
|
01/15/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Dépôt à Paved)
|
09/13/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
15,000 FCFA
|
Submitted
|
|
|
(REMB CC/ dépôt au boss /25/01/0003)
|
01/15/2025
|
Depot
|
Annaelle SIMO
|
Employee (to reimburse)
|
200,000 FCFA
|
Submitted
|
|
|
(Transport personnel pour formation Z&P)
|
01/21/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
5,000 FCFA
|
Submitted
|
|
|
(Achat port badge)
|
01/21/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
56,000 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
|
|
|
(POURBOIRE/Stéphan/25/01/0001)
|
01/17/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
500,000 FCFA
|
Submitted
|
|
|
(Acquisition et installation des équipements radio)
|
01/24/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500,000 FCFA
|
Submitted
|
|
|
(Besion des frais de voyage monsieur VOLTAIRE)
|
04/24/2026
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
25,000 FCFA
|
Submitted
|
|
|
(Salaire Rolande mois de Lai 2026)
|
06/23/2026
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
60,000 FCFA
|
Submitted
|
|
|
(Déplacement technicien pour un vehicule venant de LOUM)
|
05/03/2025
|
frais de deplacement
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Projet AO 038 2024-DAL-DISI: frais demande de visa pour la chine(Shenzen) + transport aller et retour Douala-Yaoundé(Bastos))
|
06/25/2025
|
[EXP_GEN] Others
|
Richard Fotso Tamko
|
Company
|
175,500 FCFA
|
Submitted
|
|
|
(Paiement abonnement office 365 Ambarcamturqui)
|
02/19/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
75,846 FCFA
|
Submitted
|
|
|
(Déjeuner boss et ses collaborateurs)
|
03/12/2025
|
[FOOD] Meals
|
Brigitte BOUMSONG
|
Company
|
8,500 FCFA
|
Submitted
|
|
|
(Carburant pour test de la dashcam +installation et test de la sonde ultra sonique sur la Tacoma)
|
12/22/2025
|
[EXP_GEN] Others
|
Frantchesco Kouayem
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(BESION POUR LA DSF)
|
04/24/2026
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Reglement facture electricien pour installation des panneaux solaire)
|
07/17/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
296,000 FCFA
|
Submitted
|
|
|
(Avance frais d hotel)
|
05/05/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
20,000 FCFA
|
Submitted
|
|
|
(Achat des teltonica ( Balises et LVCAN ))
|
04/05/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Transport pour maintenance MNT Logistic a Yassa(Derriere le stade de japoma parking annexe du stade))
|
12/17/2025
|
Frais transport course pour transactions d'argent
|
Frantchesco Kouayem
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(Besion des frais d'mpression pour les factures du mois d'avril et mai de Z&P)
|
05/28/2026
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
250 FCFA
|
Submitted
|
|
|
(Dépôt à Urich)
|
09/06/2025
|
Depot
|
Annaelle SIMO
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Bonanjo-Akwa pour une maintenance)
|
06/30/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Besoin pour remboursement pour l'achat de trois rouleaux de scotch (10) par rouleau pour les installations des 16 véhicules pick up et des 3 jetout 1500*3=4500f. achat d'un mètre pour mesurer le réservoir de la Tacoma pour les test 1000f. transport pour maintenance ENEO à japoma 1000f; Transport pour maintenance de véhicule ENEO à Bonamoussadi 1000f. Total: 6500)
|
01/05/2026
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Employee (to reimburse)
|
6,500 FCFA
|
Submitted
|
|
|
(Reliquat Salaire employé mois d'Août 2025 KOUEDJI Loic Kevin)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
15,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa pour un dépot facture)
|
07/25/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Paiement salaire mois d avril)
|
07/01/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(Recharge electricité prepayé)
|
06/17/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
5,000 FCFA
|
Submitted
|
|
|
(Frais de recherche et de developpement (R&D))
|
09/12/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
40,000 FCFA
|
Submitted
|
|
|
(Transport pour recuperation des tablettes à l'agence)
|
09/08/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(Complement facture orange mois de septembre 2025)
|
09/22/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,500,000 FCFA
|
Submitted
|
|
|
(Reliquat Salaire employé mois d'Août 2025 TAKEUCHA TOMBA Jennifer)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
28,336 FCFA
|
Submitted
|
|
|
(Reliquat Salaire employé mois d'Août 2025 DJIMELI Urielle)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
75,000 FCFA
|
Submitted
|
|
|
(Reliquat Salaire employé mois d'Août 2025 METCHUM Liliane Gaelle)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(Dépôt à monsieur GUIMDO ZEBAZE)
|
10/15/2025
|
Depot
|
Annaelle SIMO
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|