|
(compte courant Rikam sandrine)
|
07/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Demande d'avance de salaire)
|
07/22/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(paiement facture camtel pour le mois de juillet 2024)
|
07/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
61,000 FCFA
|
Submitted
|
|
|
(Matamgo eneo yassa maintenance surlLT6 65jp)
|
07/29/2024
|
[EXP_GEN] Others
|
Biegaing Sylvain
|
Employee (to reimburse)
|
300 FCFA
|
Submitted
|
|
|
(paiement flotte orange juillet 2024)
|
07/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
40,500 FCFA
|
Submitted
|
|
|
(besoin pour la réserve du carburant)
|
09/03/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(Paiement Orange)
|
01/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
61,200 FCFA
|
Submitted
|
|
|
(Deuxième avance salaire moi de juillet 2024 M.OBAMA)
|
09/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(heures supplémentaires du samedi 03/08/2024)
|
08/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
40,000 FCFA
|
Submitted
|
|
|
(pourboire gestionnaire)
|
06/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Akwa-Wafacash, PK12-Wafacash, PK12-Wafacash & Akwa-Wafacash: Transfert pour achat licences)
|
07/27/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
6,000 FCFA
|
Submitted
|
|
|
(Transport pour aller dépanné le chargeur du modem au can yabassi X02)
|
09/25/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(Achat carburant pour le groupe de Dschang)
|
09/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt àGABY/024/01/023)
|
01/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Depôt pour le loyer Gaby)
|
09/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
60,000 FCFA
|
Submitted
|
|
|
(expédition d'un raccord pour amplificateur GSM au nord et achat de l enveloppe)
|
06/12/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
5,100 FCFA
|
Approved
|
|
|
(photocopie des fiches d'installation lewoo track)
|
06/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,500 FCFA
|
Approved
|
|
|
(besoin pour le matériel de nettoyage des bureaux)
|
07/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
11,800 FCFA
|
Approved
|
|
|
(achat chemise (Liliane Metchum))
|
07/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200 FCFA
|
Submitted
|
|
|
(Crédit de commucation telephone du support)
|
08/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(crédit de communication pour les sms et connexion pour la configuration et les tests du gps sinotrack sur une nouvelle plateforme)
|
07/03/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
1,000 FCFA
|
Approved
|
|
|
(transfère de crédit pour pour rechager les sms sur les traceur en no data pour les configuration par sms)
|
08/05/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
1,000 FCFA
|
Approved
|
|
|
(Akwa-BGFI_SAPHIR : (SUITE) Retrait bancaire pour avance de salaire)
|
05/30/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(achat carburant)
|
12/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Besoin d'un gâteau pour l'anniversaire d'Arielle NTO)
|
07/19/2024
|
[EXP_GEN] Others
|
Arielle Ntoh
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(transport pour allé donné les carte a koumassi)
|
06/10/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(paiement a la banque UBA a Mme Nzoubou kellie jordanne)
|
07/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
640,000 FCFA
|
Submitted
|
|
|
(recharge eneo prépayer)
|
09/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Avance de salaire mois de juin OUSCENA)
|
08/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Achat du materiel pour l'installation du camera à Dschang par M,Joseph)
|
08/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
11,000 FCFA
|
Submitted
|
|
|
(Avance Salaire M. Richard (pris sur le salaire Awa et Valdo juin) Reste en caisse 150000f)
|
09/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(demande d'avance de salaire mois de juin 2024)
|
07/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Paiement Camtel)
|
01/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
61,000 FCFA
|
Submitted
|
|
|
(achat ram papier format pour le bureau)
|
07/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,500 FCFA
|
Submitted
|
|
|
(Avance salaire mois de juin 2024)
|
07/22/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(dépôt a Mme Candice Tuebou)
|
09/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(deuxieme avance de salaire de juin)
|
08/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
275,000 FCFA
|
Submitted
|
|
|
(contribution congrès Dschang)
|
08/03/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,800 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo-Koumassi-Akwa)
|
02/02/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(dépôt pour réunion du boss)
|
07/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,500 FCFA
|
Submitted
|
|
|
(Rem cc/groupe du 12/024/08/001)
|
08/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(crédit pour achat de validité des Sim Lewootrack)
|
09/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(Salaire mois de juillet Rayan)
|
09/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Remboursement dame OM pour depôt à Candice(pourboire))
|
09/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Remboursement ami clément)
|
09/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500,000 FCFA
|
Submitted
|
|
|
(Abonnement office 365 AMBACAM TURQUIE)
|
09/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
34,370 FCFA
|
Submitted
|
|
|
(Frais de retrait de 100 000)
|
09/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayer)
|
09/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayé(5000f reste salaire juin valdo et Awa plus 5000f venant de Dickson))
|
09/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Achat carburant pour le generateur)
|
09/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
30,000 FCFA
|
Submitted
|
|
|
(Dépot à M. Joseph de Dschang pour le caburant)
|
09/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
("Depot à monsieur Joseph de Dschang(pris sur le salaire Awa et Valdo juin) Reste 55000 ")
|
09/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Crédit de communication support)
|
09/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Achat carburant pour le groupe de Dschang)
|
09/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(achat du carburant pour le groupe)
|
06/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Approved
|
|
|
(Avance de salaire)
|
06/20/2024
|
[EXP_GEN] Others
|
Morelle Tchiengang
|
Company
|
50,000 FCFA
|
Approved
|
|
|
(Akwa-Bonapriso : Inventaire des anciens ordinateur du cabinet Z&P)
|
06/19/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
800 FCFA
|
Approved
|
|
|
(Paiement salaire mois d'Août Rayan)
|
09/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(photocopie noir et blanc)
|
07/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,625 FCFA
|
Submitted
|
|
|
(Avance Salaire moi de juillet 2026 Melissa)
|
09/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(achat de un paquet de papier hygiénique pour mettre dans les douches)
|
07/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,750 FCFA
|
Approved
|
|
|
(Dépôt à Dschang)
|
09/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(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 Ntoh
|
Company
|
7,000 FCFA
|
Submitted
|
|
|
(Recharge compteur prepayé)
|
08/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(transport pour maintenue a koumasssi de la LT 979 LE)
|
06/14/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Achat carburant pour le generateur)
|
09/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(transport pour installation a domino bonabéri)
|
06/07/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(Achat carburant generateur)
|
08/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Complement pour achat des chargeurs d'ordinateur)
|
09/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(transport Akwa -direction général orange -Akwa(Riemann et Liliane ))
|
07/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(Achat carburant pour le generateur)
|
08/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
20,000 FCFA
|
Submitted
|
|
|
(Main d'oeuvre electriciens pour installation disjoncteur)
|
08/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
7,000 FCFA
|
Submitted
|
|
|
(Akwa-Bonajor : Retrait bancaire pour paiement de service Orange)
|
05/31/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(paiement licence ambacam turqui)
|
08/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(Dépot à M. GUIMEYA)
|
09/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(Avance salaire juillet M OBAMA)
|
08/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(paiement salaire mois de juin Rayan soffeu)
|
08/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
47,028 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayé)
|
09/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Transport Akwa -bonanjo-akwa)
|
02/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(achat de 02 box star Link for homes)
|
07/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600,000 FCFA
|
Submitted
|
|