|
(Reglement facture electricien pour installation des panneaux solaire)
|
07/17/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
296,000 FCFA
|
Submitted
|
|
|
(Frais de mission)
|
09/02/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
30,000 FCFA
|
Submitted
|
|
|
(Achat fiche de navette et frais de retrait OM)
|
01/09/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
300 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
|
|
|
(Abonnement starlink Douala mois de mars)
|
05/08/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
75,000 FCFA
|
Submitted
|
|
|
(panier du deuil àDschang)
|
12/04/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(REMB CC/ G12/ 25/01/0002)
|
01/10/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(Complement salaire Bertho mois de juillet 2025)
|
09/06/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
25,000 FCFA
|
Submitted
|
|
|
(Abonnement starlink Dschang mois de mars)
|
05/08/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
75,000 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
|
|
|
(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
|
|
|
(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
|
|
|
(Salaire du mois de novembre d un employé)
|
01/10/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
75,000 FCFA
|
Submitted
|
|
|
(Achat port badge)
|
01/21/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
56,000 FCFA
|
Submitted
|
|
|
(Remboursement DICKSON)
|
05/08/2025
|
Remboursement
|
Annaelle SIMO
|
Employee (to reimburse)
|
106,000 FCFA
|
Submitted
|
|
|
(Achat data par Reiman)
|
08/24/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
5,000 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
|
|
|
(Achat de 25 rouleaux de scotchs à 2000f le rouleau de 10)
|
09/12/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(pourboire Candice/25/06/0001)
|
06/18/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(REM CC / Depense personnelle grand-mére /25/05/0002)
|
05/02/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,000,000 FCFA
|
Submitted
|
|
|
(transport Akwa- cime bonanjo Akwa)
|
01/09/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
700 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
|
|
|
(Paiement abonnement Microsoft Office 365 AMBACAM TURQUI)
|
01/09/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
36,000 FCFA
|
Submitted
|
|
|
(Complement solde compte business BGFI)
|
08/25/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
410,000 FCFA
|
Submitted
|
|
|
(REM CC / Dépot a madame ZEBAZE pour le panier du deuil /25/05/0004)
|
05/09/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
504,000 FCFA
|
Submitted
|
|
|
(frais de retrait des colis( traceurs))
|
06/18/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
500,000 FCFA
|
Submitted
|
|
|
(Dépot a Josué DANLEU de la part du Boss)
|
05/17/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
125,000 FCFA
|
Submitted
|
|
|
(REM CC /Dépot à Cedric NGOUFACK/25/05/0009)
|
05/28/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
600,000 FCFA
|
Submitted
|
|
|
(Transport kribi-edea pour maintenance)
|
05/03/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
2,500 FCFA
|
Submitted
|
|
|
(Prime de transport Chelsea mois de Mars)
|
05/17/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bonanjo-Akwa pour renseignement sur la modification du RCCM)
|
09/15/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Versement sur le compte de CAPI SARL)
|
09/23/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,206,000 FCFA
|
Submitted
|
|
|
(Pourboire candice /25/05/0003)
|
05/23/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Main d'œuvre électricien)
|
01/10/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
25,000 FCFA
|
Submitted
|
|
|
(REM CC /Depot orange money a un mumero de Mme ZEBAZE)
|
06/18/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
400,000 FCFA
|
Submitted
|
|
|
(REM CC / Virement Ecobank à M.BERTRAND DEMEFACK/25/05/0005)
|
05/09/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,200,000 FCFA
|
Submitted
|
|
|
(Paiement facture orange)
|
05/30/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,453,000 FCFA
|
Submitted
|
|
|
(Dépôt à Urich)
|
09/06/2025
|
Depot
|
Annaelle SIMO
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(REM CC /Reunion du BOSS G12/25/0006)
|
05/10/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
154,000 FCFA
|
Submitted
|
|
|
(Transport edea pour maintenance)
|
05/03/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(Nutrition technicien)
|
05/03/2025
|
[FOOD] Meals
|
Annaelle SIMO
|
Employee (to reimburse)
|
5,000 FCFA
|
Submitted
|
|
|
(Renouvellement des licences)
|
05/03/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,000,000 FCFA
|
Submitted
|
|
|
(Achat cocial cable tester)
|
03/06/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Achat supplementaire materiel pour segmentation des climatiseurs du hall)
|
01/15/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
18,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa)
|
01/10/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
800 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
|
|
|
(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 Dschang-douala)
|
05/05/2025
|
Frais transport course pour transactions d'argent
|
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 retour douala dschang pour 2 employés)
|
05/21/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
20,000 FCFA
|
Submitted
|
|
|
(REM CC / Dépot a Mme ZEBAZE pour le traitement maman /25/05/0007)
|
05/12/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Abonnement office 365 ZANGUE & Prtner)
|
05/16/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
102,060 FCFA
|
Submitted
|
|
|
(Transport Akwa-bureau de transport-Akwa)
|
01/14/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(Avance salaire mois d avril)
|
05/23/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
30,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa)
|
01/17/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Frais de reparation du groupe electrogene)
|
01/15/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
185,000 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayé)
|
01/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa)
|
01/13/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,800 FCFA
|
Submitted
|
|
|
(depot au menusier de Dschang)
|
11/27/2025
|
Depot
|
Annaelle SIMO
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(Transport PK13-Akwa pour remettre clé de TACOMA)
|
02/15/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(POURBOIRE/Candice/25/01/0004)
|
01/17/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank Bonanjo-Akwa)
|
01/24/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,400 FCFA
|
Submitted
|
|
|
(Transport Akwa-yassa-Akwa)
|
01/22/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,500 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
|
|
|
(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
|
|
|
(POUBOIRE tresorerie Eneo/25/05/0001)
|
05/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(Abonnement office CITIZENSIOLS)
|
05/16/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
71,820 FCFA
|
Submitted
|
|
|
(paiement abonnement office 365 Z&P)
|
02/19/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
129,250 FCFA
|
Submitted
|
|
|
(Avance salaire du mois Cathy)
|
05/16/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
75,000 FCFA
|
Submitted
|
|
|
(Avance frais de mission centre)
|
06/30/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
65,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-bonanjo-Akwa)
|
01/14/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(supplément régulateur de tension)
|
01/10/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
35,000 FCFA
|
Submitted
|
|
|
(Paiement soudeur GC)
|
01/10/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
200,000 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
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa)
|
05/13/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|