|
(besoin d'avance de salaire)
|
11/18/2025
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
75,000 FCFA
|
Submitted
|
|
|
(Remboursement pour achat des premiers traceurs ISTARTEK ( 10+accessoires))
|
01/14/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
45,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-logbessou , Bonanjo-Akwa)
|
01/13/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
2,700 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
|
|
|
(Achat de 10 paquets de collier calson à 1500f le paquet)
|
09/12/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
15,000 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
|
|
|
(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
|
|
|
(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
|
|
|
(Avance remboursement dette soudeur JC)
|
06/20/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
167,400 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
|
|
|
(Reliquat Salaire employé mois d'Août 2025 ESSEMBIL Murielle)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa pour dépôt proformat)
|
11/25/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bonapriso-Akwa pour dépôt facture)
|
11/25/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(besoin pour carburation de la moto de service)
|
01/14/2026
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(besoin pour le déplacement du technicien qui va installer les véhicules CH938214 et CH 398276 à installer demain à Edéa)
|
01/16/2026
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
8,500 FCFA
|
Submitted
|
|
|
(LVCAN)
|
03/14/2025
|
Achat
|
Josue DANLEU
|
Company
|
78,000 FCFA
|
Submitted
|
|
|
(Dépôt à mme DEMFACK pour panier du deuil)
|
03/15/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Reliquat Salaire employé mois d'Août 2025 ZEMELE TAKOUZIM Dickson)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
75,000 FCFA
|
Submitted
|
|
|
(Besoin RAME de papier pour impressions internes)
|
09/22/2025
|
[EXP_GEN] Others
|
Murielle Essambil
|
Company
|
4,500 FCFA
|
Submitted
|
|
|
(Prime speciale de deploiement de la plate forme sur cantabo à RIEMAN)
|
05/03/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
25,000 FCFA
|
Submitted
|
|
|
(Reliquat pour la mission ( $ 550 ))
|
04/08/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
346,500 FCFA
|
Submitted
|
|
|
(Paiement salaire mois d avril)
|
07/01/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Reliquat Salaire employé mois d'Août 2025 NGOUNE Paved)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
186,672 FCFA
|
Submitted
|
|
|
(IMPRESSION FACTURE ENEO)
|
09/25/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
4,000 FCFA
|
Submitted
|
|
|
(Paiement facture Starlink Aout & Septembre (Douala et Dschang))
|
09/15/2025
|
Achat
|
Dickson Takouzim
|
Company
|
300,000 FCFA
|
Submitted
|
|
|
(Paiement starlink douala mois de juin , mai dschang , et juin douala)
|
06/18/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
231,400 FCFA
|
Submitted
|
|
|
(Achat teltonica ( balises et LVCAN ))
|
04/09/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
60,000 FCFA
|
Submitted
|
|
|
(Frais de transport pour maintenance à Yaoundé)
|
10/09/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
4,300 FCFA
|
Submitted
|
|
|
(Transport pour recuperation des valises)
|
09/07/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
7,000 FCFA
|
Submitted
|
|
|
(Frais de mission Monsieur RICHARD pour l inde)
|
07/01/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
500,000 FCFA
|
Submitted
|
|
|
(besoin de 2 mille pour achat des attaches pour la sécurité des traceurs dans les véhicules)
|
07/15/2025
|
Achat
|
Frantchesco Kouayem
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Indemnite de transport moi de mai)
|
06/18/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
30,000 FCFA
|
Submitted
|
|
|
(Reliquat Salaire employé mois d'Août 2025 DONGMO FOUETSA Sedric)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(Avance frais de mission centre)
|
06/30/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
65,000 FCFA
|
Submitted
|
|
|
(Achat carburant moto entreprise)
|
07/22/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Achat rame de papier)
|
09/26/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
4,500 FCFA
|
Submitted
|
|
|
(Besoin de remboursement de l’argent utilisé pour l’achat du scotch utilisé lors de l’installation des 16 pick-up et des 3 jetout( 1500x3rouleua de 10 ))
|
01/05/2026
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Employee (to reimburse)
|
4,500 FCFA
|
Submitted
|
|
|
(Reliquat Salaire employé mois d'Août 2025 NTO MESSOME Arielle)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
30,000 FCFA
|
Submitted
|
|
|
(Refreshments for meeting with Teamwork ENEO)
|
01/08/2026
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
12,100 FCFA
|
Submitted
|
|
|
(Frais de carburant pour moto de service)
|
12/29/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Frais de réparation de la Ford)
|
12/02/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
250,000 FCFA
|
Submitted
|
|
|
(panier du deuil àDschang)
|
12/04/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(Transport ART)
|
01/14/2026
|
Deplacement
|
Urielle Djimeli
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(besoin pour maintenance de la CE 952 MU à ENEO BOnanjo)
|
01/14/2026
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(Transfert avec frais pour course Mme ZEBAZE)
|
03/15/2025
|
Depot
|
Brigitte BOUMSONG
|
Company
|
112,400 FCFA
|
Submitted
|
|
|
(achat de deux paquet de collies colsons pour les maintenance et installation)
|
08/04/2025
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
4,000 FCFA
|
Submitted
|
|
|
(Indeminité de transport mois d avril et mai)
|
06/18/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
75,000 FCFA
|
Submitted
|
|
|
(Achat carburant pour le groupe de Dschang ( PAVED ))
|
03/28/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Prime speciale de deploiement de la plate forme sur cantabo à PAVED)
|
05/03/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
25,000 FCFA
|
Submitted
|
|