|
(POURBOIRE/Mariette/25/01/0002)
|
01/17/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
500,000 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
|
|
|
(Organisation anniversaire du personnel)
|
01/17/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
90,000 FCFA
|
Submitted
|
|
|
(Reglement facture electricien pour installation des panneaux solaire)
|
07/17/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
296,000 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-CIME bonanjo-Akwa et Eneo)
|
01/14/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,500 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
|
|
|
(Achat de 10 LV CAN)
|
08/22/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 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
|
|
|
(Dépot à monsieur RICHARD pour papier voyage chine)
|
07/17/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
285,350 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 pour les transactions du weekend)
|
05/03/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
2,600 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
|
|
|
(Transport Akwa-BGFI Bank Bonanjo-Akwa)
|
01/25/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Reparation de la TACOMA)
|
05/06/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 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
|
|
|
(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)
|
04/21/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayé)
|
01/08/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
5,000 FCFA
|
Submitted
|
|
|
(Approvisionnement caisse)
|
04/22/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
350,000 FCFA
|
Submitted
|
|
|
(REM CC /Prof TONLE/25/04/0008)
|
04/30/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
400,000 FCFA
|
Submitted
|
|
|
(Achat moto)
|
05/09/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
600,000 FCFA
|
Submitted
|
|
|
(Achat carburant pour le groupe electrogène Dschang)
|
05/23/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
10,000 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
|
|
|
(Abonnement office 365 AMBACAM TURQUIE mois d avril)
|
05/08/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
76,230 FCFA
|
Submitted
|
|
|
(Reabonnement starlink pour le mois de janvier)
|
02/20/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
295,000 FCFA
|
Submitted
|
|
|
(Abonnement office 365 ZANGUE & PARTNER mois de mars)
|
05/08/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
102,060 FCFA
|
Submitted
|
|
|
(REM CC / Depot à Hervé MEKONGO/25/05/0003)
|
05/07/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
200,000 FCFA
|
Submitted
|
|
|
(Approvisionnement caisse)
|
05/05/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
200,000 FCFA
|
Submitted
|
|
|
(Remboursement depense du boss)
|
05/07/2025
|
Remboursement
|
Annaelle SIMO
|
Employee (to reimburse)
|
210,000 FCFA
|
Submitted
|
|
|
(Avance frais d hotel)
|
05/05/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
20,000 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
|
|
|
(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
|
|
|
(Achat paquet de scoth)
|
04/14/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Frais de mission)
|
09/02/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
30,000 FCFA
|
Submitted
|
|
|
(RECHARGE electricite prepaye)
|
06/18/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Abonnement starlink Douala mois de mars)
|
05/08/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
75,000 FCFA
|
Submitted
|
|
|
(Abonnement office 365 CIZENSOILS mois de mars)
|
05/08/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
71,820 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-Bonapriso-Akwa pour dépôt facture)
|
11/25/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
800 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
|
|
|
(Approvisionnement caisse)
|
04/23/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,000,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-ECOBANK-Akwa)
|
05/13/2025
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(Besoin de transport AKWA - Direction Generale ORANGE)
|
02/06/2026
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
500 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
|
|
|
(Achat des teltonica ( Balises et LVCAN ))
|
04/05/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Paiement abonnement office 365 Ambarcamturqui)
|
02/19/2025
|
Paiement
|
Annaelle SIMO
|
Employee (to reimburse)
|
75,846 FCFA
|
Submitted
|
|
|
(Remboursement DICKSON)
|
05/08/2025
|
Remboursement
|
Annaelle SIMO
|
Employee (to reimburse)
|
106,000 FCFA
|
Submitted
|
|
|
(Imprévu technicien)
|
05/03/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
3,000 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
|
|
|
(Akwa CNPS-Akwa)
|
01/27/2026
|
Frais transport course pour transactions d'argent
|
Annaelle SIMO
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Achat materiel de maintenance Douala)
|
02/06/2026
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
58,000 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
|
|
|
(besoin de frais de transport pour la maintenance à Bonanjo sur le véhicule LT 708 MT)
|
07/29/2024
|
[EXP_GEN] Others
|
Arielle Nto
|
Company
|
600 FCFA
|
Approved
|
|
|
(TRANSPORT POUR REUNION AVEC CANDICE ET ARNAUD)
|
01/30/2024
|
[EXP_GEN] Others
|
Arielle Nto
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(Besoin de crédit pour connexion internet du téléphone support)
|
02/09/2024
|
[COMM] Communication
|
Arielle Nto
|
Company
|
2,100 FCFA
|
Submitted
|
|
|
(Besoin des frais d'expédition du matériel pour maintenance au NORD)
|
05/02/2025
|
[COMM] Communication
|
Arielle Nto
|
Company
|
6,000 FCFA
|
Submitted
|
|
|
(Besoin des frais de transport pour désinstallation des véhicules déclassés à Bonanjo)
|
05/13/2025
|
[COMM] Communication
|
Arielle Nto
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Besoin des frais d'achat d'un jeux de clé à Len pour)
|
06/07/2024
|
[EXP_GEN] Others
|
Arielle Nto
|
Company
|
3,000 FCFA
|
Refused
|
|
|
(Pour maintenance)
|
01/16/2024
|
[TRANS & ACC] Travel & Accommodation
|
Arielle Nto
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Besoin d'avance de salaire)
|
05/16/2025
|
[EXP_GEN] Others
|
Arielle Nto
|
Company
|
70,000 FCFA
|
Submitted
|
|
|
(besoin des frais de connexion pour le support)
|
06/20/2025
|
[COMM] Communication
|
Arielle Nto
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Demande d'avance du salaire)
|
06/20/2024
|
[EXP_GEN] Others
|
Arielle Nto
|
Company
|
50,000 FCFA
|
Approved
|
|
|
(Besoin des frais d'achats pour 02 relais de 24Volt pour deux installations)
|
06/06/2024
|
[EXP_GEN] Others
|
Arielle Nto
|
Company
|
20,000 FCFA
|
Approved
|
|
|
(Besoin des frais de transport pour la maintenance du véhicule LT 263 AY à Japoma pour le client MNT LOGISTICS)
|
05/15/2025
|
[EXP_GEN] Others
|
Arielle Nto
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Besoin du crédit de communication pour RODRIGUE FOTSO)
|
02/20/2024
|
[COMM] Communication
|
Arielle Nto
|
Company
|
1,000 FCFA
|
Approved
|
|
|
(Besoin des frais pour crédit de communication du numéro du support)
|
06/04/2024
|
[COMM] Communication
|
Arielle Nto
|
Company
|
5,000 FCFA
|
Approved
|
|
|
(Besoin des frais de crédit de communication pour le support)
|
10/23/2025
|
[COMM] Communication
|
Arielle Nto
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(Réclamation de l'augmentation)
|
04/24/2025
|
[COMM] Communication
|
Arielle Nto
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Besoin des frais de transport pour une maintenance à Yaoundé sur le Véhicule LT 779 II)
|
04/24/2025
|
[EXP_GEN] Others
|
Arielle Nto
|
Company
|
1,500 FCFA
|
Approved
|
|
|
(Besoin des frais de crédit de communication et forfait internet pour le téléphone du support)
|
08/01/2024
|
[COMM] Communication
|
Arielle Nto
|
Company
|
7,100 FCFA
|
Approved
|
|
|
(Besoin d'avance de salaire)
|
07/29/2024
|
[EXP_GEN] Others
|
Arielle Nto
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Besoin des frais d'achat du scotch pour les maintenances)
|
02/22/2024
|
[EXP_GEN] Others
|
Arielle Nto
|
Company
|
2,000 FCFA
|
Approved
|
|
|
(Besoin des frais d'expédition de matériel à Bafoussam et déplacement du technicien de Bafoussam pour Dschang pour installation)
|
06/24/2024
|
[EXP_GEN] Others
|
Arielle Nto
|
Company
|
7,000 FCFA
|
Submitted
|
|
|
(Besoin des frais de connexion du support)
|
06/18/2025
|
[EXP_GEN] Others
|
Arielle Nto
|
Company
|
1,000 FCFA
|
Approved
|
|
|
(Besoin des frais de transport pour installation des véhicules ENEO à yassa pour le technicien LOIC)
|
06/09/2025
|
Frais transport course pour transactions d'argent
|
Arielle Nto
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(besoin des frais d'achats du ruban pour imprimante à badge)
|
01/10/2025
|
Frais transport course pour transactions d'argent
|
Arielle Nto
|
Employee (to reimburse)
|
57,000 FCFA
|
Submitted
|
|
|
(Besoin des frais de transport pour maintenance à koumassi)
|
01/14/2025
|
[EXP_GEN] Others
|
Arielle Nto
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|