|
(Recharge compteur prépayé)
|
01/10/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
10,000 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
|
|
|
(REM CC /Reunion du BOSS G12/25/0006)
|
05/10/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
154,000 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-logbessou , Bonanjo-Akwa)
|
01/13/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
2,700 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
|
|
|
(REMB CC/ dépôt au boss /25/01/0003)
|
01/15/2025
|
Depot
|
Annaelle SIMO
|
Employee (to reimburse)
|
200,000 FCFA
|
Submitted
|
|
|
(Dépôt à Paved)
|
09/13/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
15,000 FCFA
|
Submitted
|
|
|
(Transport personnel pour formation Z&P)
|
01/21/2025
|
[EXP_GEN] Others
|
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
|
|
|
(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
|
|
|
(Paiement Microsoft corporation versement ECOBANK MLLE GOUFACK KEMVOO)
|
05/13/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
2,363,000 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
|
|
|
(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
|
|
|
(Reliquat Salaire employé mois d'Août 2025 ESSEMBIL Murielle)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 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
|
|
|
(Emprunt à Armaud)
|
10/17/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
250,000 FCFA
|
Submitted
|
|
|
(Transport Douala-kribi pour maintenance)
|
05/03/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
4,000 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayé)
|
01/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Paiement salaire mois de janvier pour 02 employes)
|
05/02/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
366,600 FCFA
|
Submitted
|
|
|
(Frais de transport et achat de la sim pour l ambassadeur)
|
01/16/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
4,500 FCFA
|
Submitted
|
|
|
(Pourboire Arnauld /25/05/0002)
|
05/05/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Avance remboursement dette soudeur JC)
|
06/20/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
167,400 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
|
|
|
(Remboursement transport Akwa-Yassa)
|
03/22/2025
|
Remboursement
|
Annaelle SIMO
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(Expedition materiel Douala-Yaoundé)
|
04/17/2025
|
frais de deplacement
|
Annaelle SIMO
|
Employee (to reimburse)
|
3,000 FCFA
|
Submitted
|
|
|
(Renouvellement des licences)
|
05/03/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,000,000 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
|
|
|
(Achat supplementaire materiel pour segmentation des climatiseurs du hall)
|
01/15/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
18,000 FCFA
|
Submitted
|
|
|
(Frais de reparation du groupe electrogene)
|
01/15/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
185,000 FCFA
|
Submitted
|
|
|
(depot au menusier de Dschang)
|
11/27/2025
|
Depot
|
Annaelle SIMO
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(Avance salaire mois d avril)
|
05/23/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
30,000 FCFA
|
Submitted
|
|
|
(Abonnement office CITIZENSIOLS)
|
05/16/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
71,820 FCFA
|
Submitted
|
|
|
(POUBOIRE tresorerie Eneo/25/05/0001)
|
05/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
50,000 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
|
|
|
(Achat materiel installation des motos)
|
04/04/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
60,000 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
|
|
|
(Transport Akwa-bureau de transport-Akwa)
|
01/14/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
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
|
|
|
(Frais de recherche et de developpement (R&D))
|
09/12/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
40,000 FCFA
|
Submitted
|
|
|
(POURBOIRE/Christophe/25/01/0003)
|
01/17/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
200,000 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
|
|
|
(Avance salaire du mois Cathy)
|
05/16/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
75,000 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
|
|
|
(Paiement starlink douala mois de juin , mai dschang , et juin douala)
|
06/18/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
231,400 FCFA
|
Submitted
|
|
|
(Organisation anniversaire du personnel)
|
01/17/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
90,000 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
|
|
|
(REMB CC/depot du boss/25/01/007)
|
01/19/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(Avance salaire du mois de avril sedric)
|
05/16/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
75,000 FCFA
|
Submitted
|
|
|
(Achat cocial cable tester)
|
03/06/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
10,000 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
|
|
|
(POURBOIRE/Candice/25/01/0004)
|
01/17/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(paiement abonnement office 365 Z&P)
|
02/19/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
129,250 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
|
|
|
(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
|
|
|
(Dépôt à monsieur GUIMDO ZEBAZE)
|
10/15/2025
|
Depot
|
Annaelle SIMO
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(Paiement salaire mois de juillet Loic)
|
09/05/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(Transport personnel pour formation Z&P)
|
01/22/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
8,750 FCFA
|
Submitted
|
|
|
(Achat carburant moto)
|
01/27/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Remboursement Eric)
|
01/17/2025
|
Remboursement
|
Annaelle SIMO
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank Bonanjo-Akwa)
|
01/25/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Transport Akwa-CIME bonanjo-Akwa et Eneo)
|
01/14/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Achat timbre sur les 04 exemplaires du contrat de session pour l'enregistrement)
|
01/09/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
24,000 FCFA
|
Submitted
|
|
|
(Avance salaire du mois de avril Ilona Miris)
|
05/16/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Koumassi-Akwa)
|
02/14/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,200 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
|
|
|
(REMB CC/Depense Gaby/25/01/006)
|
01/17/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Deido)
|
01/19/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-z&p-Akwa)
|
01/23/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(Transport Akwa-soft Education-Akwa)
|
01/23/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayé)
|
01/08/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
5,000 FCFA
|
Submitted
|
|
|
(Reliquat pour la mission ( $ 550 ))
|
04/08/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
346,500 FCFA
|
Submitted
|
|
|
(Achat carburant pour le groupe electrogène Dschang)
|
05/23/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Prof Jazet pour les courses du boss)
|
12/02/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
250,000 FCFA
|
Submitted
|
|
|
(Reabonnement starlink pour le mois de janvier)
|
02/20/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
295,000 FCFA
|
Submitted
|
|
|
(POURBOIRE/Mariette/25/01/0002)
|
01/17/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
500,000 FCFA
|
Submitted
|
|
|
(Transport pour les transactions du weekend)
|
05/03/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
2,600 FCFA
|
Submitted
|
|
|
(Reliquat Salaire employé mois d'Août 2025 FOTSING Riemann)
|
10/14/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
200,000 FCFA
|
Submitted
|
|