|
(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 Takouzim
|
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
|
|
|
(REM CC / Frais reunion du boss/25/04/0003)
|
04/26/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
21,000 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
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa pour depot de facture)
|
06/11/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa)
|
04/28/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Vidange moto de l entreprise)
|
05/23/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
5,000 FCFA
|
Submitted
|
|
|
(Achat de scoth)
|
04/15/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Frais de recherche et de developpement du 14 et 15 juin)
|
06/14/2025
|
frais de recherche
|
Annaelle SIMO
|
Employee (to reimburse)
|
5,000 FCFA
|
Submitted
|
|
|
(Frais deuxieme reunion du boss)
|
04/26/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
25,500 FCFA
|
Submitted
|
|
|
(paiement abonnement office 365 Citizensoils)
|
02/19/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
83,526 FCFA
|
Submitted
|
|
|
(Transport Akwa-cime bonanjo-Akwa)
|
04/21/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Tranport Akwa-direction generale-Akwa pour recuperation des SIM)
|
04/17/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
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)
|
2,500 FCFA
|
Submitted
|
|
|
(Transport Akwa-gendarmerie-akwa)
|
06/13/2025
|
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)
|
2,500 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank-Akwa)
|
04/17/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,150 FCFA
|
Submitted
|
|
|
(Transport AKWA-ENEO KOUMASSI-AKWA-ENEO KOUMASSI- AKWA)
|
08/20/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Employee (to reimburse)
|
1,200 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank Akwa)
|
04/21/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(transport pour intervention sur la LT 109 JY à bonajo et la LT 036 ME a koumassi)
|
04/22/2025
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(paiement salaire des employés qui n'ont pas de compte)
|
04/23/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
130,000 FCFA
|
Submitted
|
|
|
(REM CC / Depot à LEMOKEN Andolain / 25/04/2025)
|
04/23/2025
|
Depot
|
Annaelle SIMO
|
Employee (to reimburse)
|
200,000 FCFA
|
Submitted
|
|
|
(Avance frais de formation M. TIMBOU)
|
08/22/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank-Akwa)
|
08/26/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank-Akwa)
|
08/27/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(REM/CC/Contribution du boss au obsèques de la maman de AWA/08/2025/004)
|
08/27/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(Virement à monsieur Gaston)
|
08/29/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
2,300,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-cime Bonanjo-Akwa)
|
05/23/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Achat RAME de papier)
|
04/28/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
4,000 FCFA
|
Submitted
|
|
|
(Expédition materiel Douala-Yaoundé)
|
08/26/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(Approvisionnement caisse)
|
04/23/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,000,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-bonanjo-akwa pour une maintenance)
|
05/13/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Reliquat Salaire employé mois d'Août 2025 AWA BAMBARA)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(REM CC/Depot au boss/25/04/0002)
|
04/24/2025
|
Depot
|
Annaelle SIMO
|
Employee (to reimburse)
|
250,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa pour le depot des factures)
|
05/26/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,200 FCFA
|
Submitted
|
|
|
(Frais de voyage de Sédric pour JD Leboudi)
|
12/15/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
45,800 FCFA
|
Submitted
|
|
|
(Transport pour maintenance)
|
06/13/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Transport Akwa-ECOBANK-Akwa)
|
05/13/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(REM CC / Depot a LEMOKEM Andolain/25/04/0004)
|
04/29/2025
|
Depot
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Reliquat Salaire employé mois d'Août 2025 KAMLHA Leonard)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(FRAIS DE MISSION VALDO)
|
08/22/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
84,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa pour dépot de 02 factures)
|
06/02/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,200 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa)
|
05/14/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(REM CC / Reunion Dady fondation /25/04/0005)
|
04/29/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
180,000 FCFA
|
Submitted
|
|
|
(Reliquat Salaire employé mois d'Août 2025 KEMADJOU Dariel)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
80,000 FCFA
|
Submitted
|
|
|
(Reliquat Salaire employé mois d'Août 2025 FOHONG Aimé)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
95,000 FCFA
|
Submitted
|
|
|
(recharge electricité prepaye)
|
06/13/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Paiement main d'oeuvre technicien des installations solaire)
|
09/02/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
70,135 FCFA
|
Submitted
|
|
|
(DOUANE)
|
04/22/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,200,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-eneo koumassi-akwa pour recuperation)
|
06/10/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Transport pour maintenance AHS et Installation ENEO Koumassi)
|
11/29/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Employee (to reimburse)
|
21,500 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank-Akwa)
|
08/26/2025
|
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)
|
2,500 FCFA
|
Submitted
|
|
|
(Reliquat Salaire employé mois d'Août 2025 TCHATCHOUANG Melissa)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
20,000 FCFA
|
Submitted
|
|
|
(Paiement Lewoo sarl GSM Flotte Orange)
|
11/25/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
117,200 FCFA
|
Submitted
|
|
|
(Impression facture plus PV couleur)
|
11/10/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
3,500 FCFA
|
Submitted
|
|
|
(Dépense personnel du boss)
|
11/27/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(Achat rame de papier)
|
11/07/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
4,000 FCFA
|
Submitted
|
|
|
(reliquat geré avec le boss)
|
09/23/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
394,000 FCFA
|
Submitted
|
|