|
(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
|
|
|
(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
|
|
|
(Paiement heure supplementaire journee du 15 & 16 mars 2025)
|
03/21/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Transport akwa Eneo koumassi)
|
11/10/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Achat de materiel de bafoussam)
|
08/28/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,000,000 FCFA
|
Submitted
|
|
|
(Motivation et urgences Dschang)
|
04/05/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
40,000 FCFA
|
Submitted
|
|
|
(Achat materiel technicien)
|
06/27/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
43,000 FCFA
|
Submitted
|
|
|
(Avance salaire ERIC du mois de fevrier)
|
03/24/2025
|
FRAIS GENEREAU
|
Annaelle SIMO
|
Employee (to reimburse)
|
60,000 FCFA
|
Submitted
|
|
|
(Pourboire Arnauld /25/05/0002)
|
05/05/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Achat data par Reiman)
|
08/24/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
5,000 FCFA
|
Submitted
|
|
|
(REM/CC/Dépôt pour Contribution à Prof/08/2025/002)
|
08/22/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(Achat de 04 LVCAN)
|
03/24/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
52,000 FCFA
|
Submitted
|
|
|
(Avance frais de sejour par JONAS)
|
04/08/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
126,000 FCFA
|
Submitted
|
|
|
(pourboire Candice/25/06/0001)
|
06/18/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(Remboursement transport Akwa-Yassa)
|
03/22/2025
|
Remboursement
|
Annaelle SIMO
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(Achat carburant grouoe electrogene Dschang)
|
07/02/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Emprunt à Armaud)
|
10/17/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
250,000 FCFA
|
Submitted
|
|
|
(Frais d'expédition des tablettes Yaoundé-Douala)
|
09/07/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
13,000 FCFA
|
Submitted
|
|
|
(REM/CC/Complement contribution pour le championnat de nziih/08/2025/003)
|
08/22/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
36,000 FCFA
|
Submitted
|
|
|
(Complement frais de mission frumence)
|
07/04/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
11,000 FCFA
|
Submitted
|
|
|
(Paiement reunion du boss(Daddy fondation)09/2025/0001)
|
09/01/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
201,500 FCFA
|
Submitted
|
|
|
(Complement solde compte business BGFI)
|
08/25/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
410,000 FCFA
|
Submitted
|
|
|
(REM/CC/Dépense Gaby/09/2025/004)
|
09/15/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
15,000 FCFA
|
Submitted
|
|
|
(REM/CC/Dépôt à tata BD/09/2025/003)
|
09/10/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
30,000 FCFA
|
Submitted
|
|
|
(Prof Jazet pour les courses du boss)
|
12/02/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
250,000 FCFA
|
Submitted
|
|
|
(Achat des radios)
|
09/23/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
5,600,000 FCFA
|
Submitted
|
|
|
(Paiement reunion du boss)
|
11/27/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
25,500 FCFA
|
Submitted
|
|
|
(Achat des scotches pour installation et frais de maintenance)
|
12/30/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
6,500 FCFA
|
Submitted
|
|
|
(Frais d'expédition du matériel pour maintenance et installation Lewootrack a Dschang)
|
01/08/2026
|
Frais transport course pour transactions d'argent
|
Frantchesco Kouayem
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(Besoin d'une Avance de salaire)
|
01/09/2026
|
FRAIS GENEREAU
|
Frantchesco Kouayem
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(Frais d'achat du chargeur de la tablette de bagding)
|
01/16/2026
|
Achat
|
Frantchesco Kouayem
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Z&P-Akwa pour depôt facture)
|
08/13/2025
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa)
|
05/13/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Prime de transport mois de mars)
|
04/23/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(Frais de dedouanement des radios JFI express)
|
04/04/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
585,000 FCFA
|
Submitted
|
|
|
(Paiement abonnement CANVA PRO pour le CM)
|
03/21/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
9,000 FCFA
|
Submitted
|
|
|
(Frais de transport Akwa-BGFI Bank-Akwa 3fois)
|
04/25/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
2,100 FCFA
|
Submitted
|
|
|
(Chargeur pour la tablette de badging a SE et Ordinateur pour la stagiaire de SE)
|
04/24/2025
|
[EXP_GEN] Others
|
Urielle Djimeli
|
Company
|
8,000 FCFA
|
Submitted
|
|
|
(budget du matériel des installations d'eneo)
|
04/30/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
142,500 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa pour dépot quotation)
|
07/29/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Transport Dschang-douala)
|
05/05/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Paiement heure supplementaire journee du 15 & 16 mars 2025 pour une autre personne)
|
03/21/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Frais d assurance TACOMA)
|
04/04/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
70,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Ecobank-Akwa pour suivie de facture)
|
05/12/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Impression bon de commande hytera sur demande du DGA)
|
07/31/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Recharge electricité prepayé)
|
06/10/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Transport Akwa MTN AKWA)
|
05/30/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(Compte pour les urgences)
|
03/22/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
15,000 FCFA
|
Submitted
|
|
|
(Transport dschang-douala)
|
05/05/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Avance de Salaire pour Uriele Tiwa)
|
12/15/2025
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-cime bonanjo-Akwa)
|
04/14/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Avance salaire monsieur Aimé)
|
05/28/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(Motivation travail weekend)
|
03/29/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
4,500 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank-Akwa Dickson)
|
08/25/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(Achat de materiel de bafoussam)
|
08/28/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
500,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Z&P-Akwa pour suivi de facture)
|
09/01/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(Frais d'expédition du materiel Douala-Nord)
|
09/08/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
5,000 FCFA
|
Submitted
|
|
|
(POURBOURE tresorier Eneo)
|
11/06/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
160,000 FCFA
|
Submitted
|
|
|
(Connexion pour 02 personnes)
|
04/04/2025
|
[COMM] Communication
|
Annaelle SIMO
|
Employee (to reimburse)
|
4,200 FCFA
|
Submitted
|
|
|
(Caisse pour les urgences ( M. JOSUE ))
|
04/12/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa pour dépot de facture)
|
06/03/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(2 BADGES ENEO (Impression externes))
|
08/26/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(prime de transport mois de mars)
|
04/23/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|