|
(Achat d'un multimètre pour effectuer test CAN/OBD)
|
01/26/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat caburant generateur)
|
09/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(pourboire gestionnaire)
|
06/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Transport direction commerciale orange emmanuel)
|
08/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Colis a recuperer pour le boss)
|
02/27/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
2,000 FCFA
|
Approved
|
|
|
(Heures supplementaire Riemann FOTSING du samedi 24/08/2024)
|
08/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
20,000 FCFA
|
Submitted
|
|
|
(deuxieme avance de salaire pour le mois de juin)
|
08/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
460,000 FCFA
|
Submitted
|
|
|
(Avance Salaire Sylvain(pris sur le salaire Awa et Valdo juin) Reste en caisse 200000f)
|
09/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Avance de salaire mois de juin OUSCENA)
|
08/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 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
|
|
|
(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 d'un chargeur pour faire fonctionner un ventilateur au support)
|
01/10/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Employee (to reimburse)
|
2,500 FCFA
|
Submitted
|
|
|
(achat d'une réglette pour le bureau de Mr. Richard)
|
07/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Approved
|
|
|
(Maintenance à bassa le o6 o3 2024 LT197jb Sylvain)
|
03/06/2024
|
[EXP_GEN] Others
|
Biegaing Sylvain
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Paiement Orange)
|
01/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
61,200 FCFA
|
Submitted
|
|
|
(transport pour assisté sylvin sur installation a bonaberi domino)
|
06/13/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Employee (to reimburse)
|
1,500 FCFA
|
Approved
|
|
|
(Transport pour ENEO Koumassi Séance de transfert de compétence avec Echo base (Arlette,Richard, Rodrigue O et Rodrigue))
|
02/07/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Facture abonnement Starlink mois de septembre 2024)
|
08/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
97,000 FCFA
|
Submitted
|
|
|
(Besoin des frais de transport pour la reunion a eneo koumassi et les frais de connexion)
|
10/02/2024
|
[EXP_GEN] Others
|
Frantchesco Kouayem
|
Company
|
2,400 FCFA
|
Submitted
|
|
|
(dépense personnel du boss (dépôt))
|
05/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(TACOMA : Achat batterie (35.000xaf) et Prorogation dépôt carte grise + transport (4000xaf))
|
04/16/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
39,000 FCFA
|
Approved
|
|
|
(Avance Salaire moi de juillet 2024 Frantchesco)
|
09/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Frais de transport de Valdo NKOLBISSON-ENEO CENTRALE -NKOLBISSON pour maintenance de la LT 936 LE et la LT 794 LR)
|
04/09/2024
|
[EXP_GEN] Others
|
Arielle Ntoh
|
Company
|
1,500 FCFA
|
Approved
|
|
|
(Remplacement du disjoncteur du compteur)
|
08/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
45,000 FCFA
|
Submitted
|
|
|
(emprunt de l'employé Djimeli Urielle)
|
05/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(achat et recharge d'une carte Sim pour configuration du traceur LK mise a disposions par sylvin)
|
06/18/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
1,500 FCFA
|
Approved
|
|
|
(transport Akwa -ange Raphael- Akwa)
|
02/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(electricité prépayé)
|
07/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(transport Akwa -eneo koumassi-akwa)
|
03/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Transport Akwa -Bonanjo BGFI Bank Akwa pour Mr CLEMENT)
|
03/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
1,000 FCFA
|
Approved
|
|
|
(achat de 02 box star Link for homes)
|
07/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600,000 FCFA
|
Submitted
|
|
|
(Réparation téléphone du support client Eneo : Remplacement de l'afficheur)
|
09/18/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
18,000 FCFA
|
Submitted
|
|
|
(Besoin des frais d'achats pour 02 relais de 24Volt pour deux installations)
|
06/06/2024
|
[EXP_GEN] Others
|
Arielle Ntoh
|
Company
|
20,000 FCFA
|
Approved
|
|
|
(Transport Akwa-Eneo-Koumassi-Akwa)
|
01/30/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(heures suplementaire Riehmann et Frantchesco)
|
07/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(achat scotch pour emballage du matériel pour le voyage)
|
05/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Approved
|
|
|
(Frais de retrait service night)
|
08/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,960 FCFA
|
Submitted
|
|
|
(Akwa-Bonajor : Retrait pour paiement de la facture de Bentley pour eneo)
|
07/02/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
700 FCFA
|
Submitted
|
|
|
(REMB CC/Depot à madame RIKAM/024/08/002)
|
08/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 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 du salaire)
|
06/20/2024
|
[EXP_GEN] Others
|
Arielle Ntoh
|
Company
|
50,000 FCFA
|
Approved
|
|
|
(Avance Salaire moi de juillet 2024 Sylvain)
|
09/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(demande d'avance de salaire)
|
06/20/2024
|
[EXP_GEN] Others
|
Frantchesco Kouayem
|
Company
|
50,000 FCFA
|
Approved
|
|
|
(Deuxième avance salaire moi de juillet 2024 M.OBAMA)
|
09/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Reglement reste de salaire du mois de juin 2024 1 061 000f(valdo, awa pas encore paye mais en caisse 250000))
|
08/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
811,000 FCFA
|
Submitted
|
|
|
(Reglement deux mois de loyer)
|
08/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600,000 FCFA
|
Submitted
|
|
|
(Reglement facture Orange)
|
08/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500,000 FCFA
|
Submitted
|
|
|
(Prime d'excellence de Riemann)
|
08/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Transfert crédit internet support)
|
01/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,100 FCFA
|
Submitted
|
|
|
(besoin des frais de déplacement pour une nouvelle installation à Terminus ST Michel)
|
01/20/2025
|
[EXP_GEN] Others
|
Arielle Ntoh
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(transport Akwa - Eneo Koumassi -Akwa (Liliane Metchum))
|
07/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(besoin des frais de transport pour la troisième installation de DOMINO à la zone industrielle)
|
06/14/2024
|
[EXP_GEN] Others
|
Arielle Ntoh
|
Company
|
1,500 FCFA
|
Approved
|
|
|
(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
|
|
|
(Besoin des frais de transport pour maintenance à koumassi)
|
01/14/2025
|
[EXP_GEN] Others
|
Arielle Ntoh
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa Gaelle)
|
08/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Achat scotch)
|
09/03/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(Depot à Dschang(Carburant generateur 10 000f et achat huile moteur 2000f))
|
09/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
12,000 FCFA
|
Submitted
|
|
|
(dépôt a Mme Candice Tuebou)
|
09/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(besoin de crédit pour achat de validité des Sim pour des clients LEWOO TRACK qui on renouveler leurs abonnement et dont les véhicule reste a no data et recharge des sms mtn et orange pour envoi des commande)
|
09/27/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
30,000 FCFA
|
To Submit
|
|
|
(Avance salaire mois de juin TSOPGNY Cathy)
|
08/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(commission mr Fokou Hugues Bertin)
|
07/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
59,700 FCFA
|
Submitted
|
|
|
(Transport pour configuration des machines de Citizens Oils Cameroun)
|
09/16/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
1,600 FCFA
|
Submitted
|
|
|
(Achat carburant Dschang)
|
07/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(paiement facture orange juillet 2024)
|
07/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,338,790 FCFA
|
Approved
|
|
|
(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
|
|
|
(Paiement salaire mois d'Août Rayan)
|
09/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Salaire mois de Août Genie tchabet)
|
09/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
65,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank bonanjo-Akwa Dickson)
|
08/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Depot RIA au boss)
|
09/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500,000 FCFA
|
Submitted
|
|
|
(BESOIN DE CARBURANT POUR TEST DANS LE VEHICULE DU DGA)
|
02/20/2024
|
[EXP_GEN] Others
|
Arielle Ntoh
|
Company
|
5,000 FCFA
|
Approved
|
|
|
(Recharge d'ancre sur le cachet Lewoo SARL)
|
09/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(Séance de travail du samedi 08/06/2024)
|
06/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
34,100 FCFA
|
Submitted
|
|
|
(Pourboire gardien Afriland pour versement caisse Orange)
|
08/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Achat d'un chargeur pour le ventilateur du support)
|
07/22/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(Avance de salaire)
|
07/26/2024
|
[EXP_GEN] Others
|
TSOBGNY TSAGUE Cathy Jocelyne
|
Company
|
25,000 FCFA
|
To Submit
|
|
|
(SYLVAIN Transport maintenance ndoboLT945ic)
|
02/27/2024
|
[EXP_GEN] Others
|
Biegaing Sylvain
|
Company
|
1,600 FCFA
|
Done
|
|
|
(Crédit de communication Téléphone support)
|
06/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,100 FCFA
|
Submitted
|
|
|
(transport akwa-UBA akwa-akwa)
|
03/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Approved
|
|
|
(achat du carburant a Dschang)
|
06/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Approved
|
|
|
(Frais de mission de Paved pour le regroupement a Douala)
|
06/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Approved
|
|