|
(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
|
|
|
(depot orange money a mr YMELE JOSEPH pour achat du carburant pour le groupe a dschang)
|
07/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Akwa-Bonamoussadi : Reglement note d'hotel de M. Zebaze)
|
06/05/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
1,000 FCFA
|
Approved
|
|
|
(heures supplémentaires du samedi 03/08/2024)
|
08/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
40,000 FCFA
|
Submitted
|
|
|
(Reglement facture Orange)
|
08/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500,000 FCFA
|
Submitted
|
|
|
(Expedition d'une machine et d'une camera a Dschang)
|
07/31/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
8,500 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
|
|
|
(photocopie des fiches d'installation lewoo track)
|
06/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,500 FCFA
|
Approved
|
|
|
(Depôt pour le loyer Gaby)
|
09/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
60,000 FCFA
|
Submitted
|
|
|
(achat chemise (Liliane Metchum))
|
07/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200 FCFA
|
Submitted
|
|
|
(transport Akwa - Eneo Koumassi -Akwa (Liliane Metchum))
|
07/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(achat de 02 box star Link for homes)
|
07/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600,000 FCFA
|
Submitted
|
|
|
(Crédit de commucation telephone du support)
|
08/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Akwa-Bonapriso : Probleme de connexion a Z&P Avocats)
|
07/11/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(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
|
|
|
(transport pour allé donné les carte a koumassi)
|
06/10/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Besoin d'un gâteau pour l'anniversaire d'Arielle NTO)
|
07/19/2024
|
[EXP_GEN] Others
|
Arielle Ntoh
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(paiement a la banque UBA a Mme Nzoubou kellie jordanne)
|
07/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
640,000 FCFA
|
Submitted
|
|
|
(Achat scotch)
|
09/03/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(transport akwa-SGC akwa -camwater akwa-akwa)
|
03/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
1,000 FCFA
|
Approved
|
|
|
(dépôt orange money a Sédric Fouetsa pour complément de son séjour a Yaoundé)
|
06/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Approved
|
|
|
(achat ram papier format pour le bureau)
|
07/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,500 FCFA
|
Submitted
|
|
|
(transport akwa -camtel akwa -akwa pour paiement de la facture camtel pour le mois de juillet 2024)
|
07/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Avance de salaire mois de juin OUSCENA)
|
08/13/2024
|
[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
|
|
|
(transport Akwa -eneo koumassi-akwa)
|
03/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Avance salaire mois de juin 2024)
|
07/22/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Akwa-Bonajor : Entretient avec M. Christian au sujet des ordres de virements rejetés)
|
05/31/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
800 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
|
|
|
(Envoi matériel et frais de retrait colis à Vado)
|
09/11/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
4,100 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
|
|
|
(Recharge d'ancre sur le cachet Lewoo SARL)
|
09/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500 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
|
|
|
(Séance de travail du samedi 08/06/2024)
|
06/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
34,100 FCFA
|
Submitted
|
|
|
(Akwa-Bonapriso : Inventaire des anciens ordinateur du cabinet Z&P)
|
06/19/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
800 FCFA
|
Approved
|
|
|
(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
|
|
|
(Akwa-Bonajor : Retrait pour achat des SIMs internationales)
|
06/27/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
700 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
|
|
|
(transpport pour instalattion a tradex makepe et achat de deux rouleaux de scotch)
|
07/17/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Employee (to reimburse)
|
1,500 FCFA
|
Approved
|
|
|
(Frais de mission de Bertho pour le regroupement a Douala)
|
06/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Approved
|
|
|
(achat chargeur pour laptop paved)
|
07/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,200 FCFA
|
Approved
|
|
|
(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
|
|
|
(Akwa-Wafacash, PK12-Wafacash, PK12-Wafacash & Akwa Dickson et Frantchesco)
|
08/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
6,000 FCFA
|
Submitted
|
|
|
(Besoin de transport de 1800fcfa pour trois personnes en raison de 600fcfa par personne quittant de Akwa Fokou douche pour Rond point quatrieme et besoin de connexion internet de1000fcfa pour la réunion avec monsieur Bertin de GPS Server.)
|
06/28/2024
|
[EXP_GEN] Others
|
Frantchesco Kouayem
|
Company
|
2,800 FCFA
|
Approved
|
|
|
(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
|
|
|
(Besoin d'avance de salaire)
|
07/29/2024
|
[EXP_GEN] Others
|
Arielle Ntoh
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Akwa-Bonajor : Retrait bancaire pour paiement de service Orange)
|
05/31/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Reglement facture Flotte Orange mois d'Août 2024)
|
08/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
51,000 FCFA
|
Submitted
|
|
|
(Besoin de transport intervention à Z&P)
|
03/22/2024
|
[EXP_GEN] Others
|
Rodrigue Fotso
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(Transport Akwa-village-Akwa)
|
09/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(Transport direction commerciale orange emmanuel)
|
08/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo-Koumassi-Akwa)
|
01/30/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|