|
(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
|
|
|
(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
|
|
|
(Besoin d'un ordinateur)
|
04/29/2025
|
Achat
|
Daniel WEKIN
|
Company
|
1 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
|
|
|
(achat des chronos d'archivages des documents)
|
04/03/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(Transport Akwa-restaurant Makakoise-Akwa)
|
04/08/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
250 FCFA
|
Submitted
|
|
|
(Transport des stagiaires pour TRACTAFRIC BASSA)
|
06/12/2025
|
Frais transport course pour transactions d'argent
|
Brigitte BOUMSONG
|
Company
|
600 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
|
|
|
(prime de transport mois de mars)
|
04/23/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(Avance salaire du mois de fevrier)
|
04/04/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
75,000 FCFA
|
Submitted
|
|
|
(PAIEMENT FACTURE ART)
|
09/01/2025
|
[EXP_GEN] Others
|
Urielle Djimeli
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Bassa-Akwa pour recuperation PV)
|
05/06/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Transport pour maintenance)
|
04/11/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Expedition materiel Douala-Yaoundé)
|
04/17/2025
|
frais de deplacement
|
Annaelle SIMO
|
Employee (to reimburse)
|
3,000 FCFA
|
Submitted
|
|
|
(Depense GABY)
|
04/04/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
111,500 FCFA
|
Submitted
|
|
|
(Frais de recherche et de developpement du 14 et 15 juin)
|
06/14/2025
|
frais de recherche
|
Annaelle SIMO
|
Employee (to reimburse)
|
8,000 FCFA
|
Submitted
|
|
|
(FRAIS DE RETRAIT orange momey)
|
06/13/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(Achat de 10 LV CAN)
|
08/22/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Achat paquet de colier)
|
04/15/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Rame de format pour l'impression des tickets)
|
08/21/2025
|
[EXP_GEN] Others
|
Murielle Essambil
|
Company
|
3,500 FCFA
|
Submitted
|
|
|
(Achat materiel installation des motos)
|
04/04/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
60,000 FCFA
|
Submitted
|
|
|
(REM/CC/Dépôt au cuisinier Freddy/08/2025/001)
|
08/20/2025
|
[FOOD] Meals
|
Annaelle SIMO
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-cime bonanjo , Eneo Koumassi-Akwa)
|
04/22/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Confection des badges pour Soft Education)
|
04/17/2025
|
[EXP_GEN] Others
|
Urielle Djimeli
|
Company
|
63,000 FCFA
|
Submitted
|
|
|
(Achat des FMBH5)
|
04/04/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
162,000 FCFA
|
Submitted
|
|
|
(Frais de recherche et de developpement du 14 et 15 juin)
|
06/14/2025
|
frais de recherche
|
Annaelle SIMO
|
Employee (to reimburse)
|
2,500 FCFA
|
Submitted
|
|
|
(Achat paquet de scoth)
|
04/14/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Sortie du colis chez Joe Cargo)
|
08/19/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
269,000 FCFA
|
Submitted
|
|
|
(Achat du ruban pour impression badges)
|
12/18/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Employee (to reimburse)
|
65,000 FCFA
|
Submitted
|
|
|
(Besoin pour expédition du matériel LV CAN des maintenances du coté de yaoundé a Frumence)
|
08/14/2025
|
Frais transport course pour transactions d'argent
|
Frantchesco Kouayem
|
Company
|
4,000 FCFA
|
Submitted
|
|
|
(Complement Paiement main d'oeuvre technicien des installations solaire)
|
09/02/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
22,865 FCFA
|
Submitted
|
|
|
(Transport Akwa-direction commerciale-Akwa pour paiement ligne)
|
04/17/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(frais de R&D samedi 20 et dimanche 21décembre 2025)
|
12/19/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
14,500 FCFA
|
Submitted
|
|
|
(Transport AKWA-KOUMASSI-AKWA pour retrait du PV des ordinateurs)
|
12/17/2025
|
FRAIS GENEREAU
|
Brigitte BOUMSONG
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Complement de l'avance de l'achat des machines d'Eneo)
|
10/17/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
30,000 FCFA
|
Submitted
|
|
|
(Paiement facture d'eau mois de septembre 2025 plus frais)
|
10/21/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
19,845 FCFA
|
Submitted
|
|
|
(Maintenance urgente pour le client MNT Logistique)
|
08/20/2025
|
Deplacement
|
Murielle Essambil
|
Company
|
8,500 FCFA
|
Submitted
|
|
|
(Paiement facture MTN)
|
05/30/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Paiement abonnements & remboursements)
|
06/09/2025
|
Achat
|
Dickson Takouezim
|
Company
|
496,880 FCFA
|
Submitted
|
|
|
(Paiement service)
|
04/07/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
472,000 FCFA
|
Submitted
|
|
|
(Achat de deux paquets de colier)
|
08/21/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
4,000 FCFA
|
Submitted
|
|
|
(Achat de carburant moto)
|
05/12/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(transport Akwa-cime bonanjo-Akwa)
|
04/24/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Frais de recherche et de developpement du 14 et 15 juin)
|
06/14/2025
|
frais de recherche
|
Annaelle SIMO
|
Employee (to reimburse)
|
5,000 FCFA
|
Submitted
|
|
|
(Salaire mois de fevrier)
|
04/23/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
30,000 FCFA
|
Submitted
|
|
|
(besion de connexion internet)
|
06/12/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
3,000 FCFA
|
Submitted
|
|
|
(Caisse pour les urgences ( GAELLE ))
|
04/11/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
40,000 FCFA
|
Submitted
|
|