|
(Achat modem Camtel)
|
04/12/2024
|
Achat
|
Brigitte BOUMSONG
|
Company
|
45,000 FCFA
|
Submitted
|
|
|
(Achat moto de l'entreprise)
|
03/12/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
595,000 FCFA
|
Submitted
|
|
|
(Achat multimetre digit,catiii 600VTMT 46001 et Pince etau total 10" REF,THT191003)
|
01/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
9,300 FCFA
|
Submitted
|
|
|
(Achat nouveau cachet LEWOO SARL)
|
03/06/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
8,500 FCFA
|
Submitted
|
|
|
(Achat panneau photovoltaïque avec accessoires et transport)
|
03/05/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(Achat paquet de scotch)
|
03/06/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(Achat paquet de scotch)
|
04/22/2025
|
[EXP_GEN] Others
|
Frumence Lemana
|
Company
|
1,500 FCFA
|
To Submit
|
|
|
(Achat pneur pour la TACOMA)
|
05/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
230,000 FCFA
|
Submitted
|
|
|
(Achat projecteur, Achat cable 3/1,5mm2, Achat fiche male)
|
10/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
24,500 FCFA
|
Submitted
|
|
|
(Achat relai 24 volet pour installation)
|
06/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat rouleau de cable FTP cat 6)
|
03/06/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
40,000 FCFA
|
Submitted
|
|
|
(Achat rouleau de scotch)
|
05/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Achat ruban pour impression des badges)
|
01/30/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
65,000 FCFA
|
Submitted
|
|
|
(Achat scotch)
|
09/03/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(Achat silicone et scotch pour les installations)
|
06/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
7,000 FCFA
|
Submitted
|
|
|
(Achat souris USB sans fil pour le DGA)
|
04/16/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
7,500 FCFA
|
Approved
|
|
|
(Achat un carton de rame de papier format)
|
05/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Approved
|
|
|
(Achat vignette, carte crise et assurance moto entreprise)
|
03/12/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
60,000 FCFA
|
Submitted
|
|
|
(Achats brochettes, moutons et gésiers de poulets pour réception de Me NGUIMEYA au bureau)
|
01/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achats eaux et transport 8 000)
|
01/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
8,000 FCFA
|
Submitted
|
|
|
(Acquisition et installation des équipements radio)
|
01/24/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500,000 FCFA
|
Submitted
|
|
|
(Akwa -Eneo Koumassi Akwa)
|
02/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Akwa -mboppi -Akwa)
|
02/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Approved
|
|
|
(Akwa _koumassi_akwa[Sylvain et aimé](pour maintenance)sur la LT958IP)
|
05/06/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
1,200 FCFA
|
Approved
|
|
|
(Akwa-Akwa : Citizens Oils (Probleme de mail sur la machine du PCA))
|
06/25/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
400 FCFA
|
Approved
|
|
|
(Akwa-Akwa : Remettre un colis a M Kitio (PCA))
|
05/22/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
400 FCFA
|
Approved
|
|
|
(Akwa-Akwa : Retrait bancaire pour compléter le paiement des amplifiers en France)
|
05/10/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Akwa-Ange_Raphael : Transport pour impression photos)
|
05/29/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Akwa-BGFI Bank-Akwa)
|
04/12/2024
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Akwa-BGFI Saphire : Retraire bancaire pour alimenter les caisses d'AFS)
|
05/15/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Akwa-BGFI_Bank : Retrait bancaire pour alimenter les caisses de l'entreprise)
|
06/25/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(Akwa-BGFI_Bank : Retrait bancaire pour avances de salaires)
|
06/20/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
700 FCFA
|
Approved
|
|
|
(Akwa-BGFI_Bank : Retrait pour paiement suite salaire)
|
07/08/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
900 FCFA
|
Approved
|
|
|
(Akwa-BGFI_SAPHIR : (SUITE) Retrait bancaire pour avance de salaire)
|
05/30/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Akwa-Bonajor : (FIN) Suivis de l'ordre de virement des salaires du mois d'Avril)
|
05/17/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Akwa-Bonajor : (SUITE) Suivis de l'ordre de virement des salaires du mois d'Avril)
|
05/14/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Akwa-Bonajor : Entretient avec M. Christian au sujet des ordres de virements rejetés)
|
05/31/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(Akwa-Bonajor : Retrait bancaire alimenter la caisse de l'entreprise)
|
07/23/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Akwa-Bonajor : Retrait bancaire pour alimenter les caisses de l'entreprise)
|
07/10/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
700 FCFA
|
Approved
|
|
|
(Akwa-Bonajor : Retrait bancaire pour avance de salaire)
|
05/30/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Akwa-Bonajor : Retrait bancaire pour paiement de service Orange)
|
05/31/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Akwa-Bonajor : Retrait bancaire pour paiement employés sans compte bancaire)
|
05/22/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Akwa-Bonajor : Retrait pour achat des SIMs internationales)
|
06/27/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Akwa-Bonajor : Retrait pour paiement de la facture de Bentley pour eneo)
|
07/02/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Akwa-Bonajor : Suivis de l'ordre de virement des salaires du mois d'Avril)
|
05/13/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Akwa-Bonamoussadi : Reglement note d'hotel de M. Zebaze)
|
06/05/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
1,000 FCFA
|
Approved
|
|
|
(Akwa-Bonapriso : Descente a Z&P)
|
06/04/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(Akwa-Bonapriso : Inventaire des anciens ordinateur du cabinet Z&P)
|
06/19/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
800 FCFA
|
Approved
|
|
|
(Akwa-Bonapriso : Probleme d'acces au serveur de Z&P)
|
07/24/2024
|
[EXP_GEN] Others
|
Rayan SOFFEU
|
Company
|
800 FCFA
|
Approved
|
|
|
(Akwa-Bonapriso : Probleme d'acces à internet de Z&P)
|
08/08/2024
|
Deplacement
|
Rayan SOFFEU
|
Company
|
800 FCFA
|
Approved
|
|
|
(Akwa-Bonapriso : Probleme d'acces à internet de Z&P)
|
08/06/2024
|
Deplacement
|
Rayan SOFFEU
|
Company
|
800 FCFA
|
Approved
|
|
|
(Akwa-Bonapriso : Probleme de connexion a Z&P Avocats)
|
05/15/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(Akwa-Bonapriso : Probleme de connexion a Z&P Avocats)
|
06/11/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
800 FCFA
|
Approved
|
|
|
(Akwa-Bonapriso : Probleme de connexion a Z&P Avocats)
|
06/05/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(Akwa-Bonapriso : Probleme de connexion a Z&P Avocats)
|
05/17/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(Akwa-Bonapriso : Probleme de connexion a Z&P Avocats)
|
07/11/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Akwa-Bonapriso : Problème sur la machine de Me ZANGUE)
|
05/22/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(Akwa-Bonapriso : Restitution de la machine de Me Zangue)
|
06/04/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Akwa-Wafacash, PK12-Wafacash, PK12-Wafacash & Akwa Dickson et Frantchesco)
|
08/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
6,000 FCFA
|
Submitted
|
|
|
(Akwa-Wafacash, PK12-Wafacash, PK12-Wafacash & Akwa-Wafacash: Transfert pour achat licences)
|
07/27/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
6,000 FCFA
|
Submitted
|
|
|
(Ampoule du bureau de monsieur Richard)
|
10/16/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
4,500 FCFA
|
Submitted
|
|
|
(Anniversaire Sedric et Eric)
|
03/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Arabica)
|
02/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,350 FCFA
|
Submitted
|
|
|
(Assurer la permanance au cabinet Z&P Avocats)
|
05/02/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(Avance Salaire M. Richard (pris sur le salaire Awa et Valdo juin) Reste en caisse 150000f)
|
09/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Avance Salaire Sylvain(pris sur le salaire Awa et Valdo juin) Reste en caisse 200000f)
|
09/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Avance Salaire moi de juillet 2024 Frantchesco)
|
09/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Avance Salaire moi de juillet 2024 Sylvain)
|
09/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Avance Salaire moi de juillet 2026 Melissa)
|
09/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Avance commission Rodrigue OBAMA)
|
01/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
300,000 FCFA
|
Submitted
|
|
|
(Avance crédit pour data telephone support Arlette)
|
09/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Avance de 50 traceurs GPS- ST(reste 280 000f))
|
10/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
420,000 FCFA
|
Submitted
|
|
|
(Avance de Salaire (Arielle))
|
03/04/2025
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
70,000 FCFA
|
Submitted
|
|
|
(Avance de Salaire (Brigitte))
|
03/04/2025
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Avance de Salaire (Cathy))
|
03/04/2025
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Avance de Salaire (Frantchesco))
|
03/04/2025
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Avance de Salaire (Melissa))
|
03/04/2025
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(Avance de Salaire (Sylvain))
|
03/04/2025
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Avance de Salaire (Urielle))
|
03/04/2025
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Avance de Salaire pour payer le transport sur le mois de Fevrier(Daniel))
|
03/04/2025
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
40,000 FCFA
|
Submitted
|
|