|
(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
|
|
|
(transport pour maintenance de borisse a makepe)
|
03/03/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Employee (to reimburse)
|
1,500 FCFA
|
Approved
|
|
|
(Achat carburant pour le groupe)
|
04/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
10,000 FCFA
|
Approved
|
|
|
(dépôt orange money a M Sandrine mougnol Rikam)
|
04/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
140,000 FCFA
|
Submitted
|
|
|
(Douche-UBA Akwa : Annulation du transfert d'argent pour M ZEBAZE)
|
07/23/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
400 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
|
|
|
(Frais de mission de Bertho pour le regroupement a Douala)
|
06/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Approved
|
|
|
(Besoin de carburant pour la Yaris (Séance de travail encours avec les indiens sur le nouveau firmware des TS ADVANCE))
|
02/15/2024
|
[EXP_GEN] Others
|
Rodrigue Fotso
|
Company
|
5,000 FCFA
|
Approved
|
|
|
(achat chargeur pour laptop paved)
|
07/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,200 FCFA
|
Approved
|
|
|
(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
|
|
|
(Avance Salaire moi de juillet 2024 Frantchesco)
|
09/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Transport akwa bonaberi deux personne)
|
02/15/2024
|
[EXP_GEN] Others
|
Biegaing Sylvain
|
Company
|
2,400 FCFA
|
To Submit
|
|
|
(Remplacement du disjoncteur du compteur)
|
08/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
45,000 FCFA
|
Submitted
|
|
|
(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 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
|
|
|
(emprunt de l'employé Djimeli Urielle)
|
05/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(electricité prépayé)
|
07/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(avance pourboire Christophe tsobgny)
|
06/03/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500,000 FCFA
|
Approved
|
|
|
(transport Akwa -eneo koumassi-akwa)
|
03/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Akwa-Bonajor : Retrait pour paiement de la facture de Bentley pour eneo)
|
07/02/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
700 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
|
|
|
(rembourssement dettes kanmognie eric parfais)
|
07/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(achat scotch pour emballage du matériel pour le voyage)
|
05/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Approved
|
|
|
(heures suplementaire Riehmann et Frantchesco)
|
07/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 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
|
|
|
(Frais de retrait service night)
|
08/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,960 FCFA
|
Submitted
|
|
|
(achat carburant pour le groupe (plein du réservoir +réserve dans le bidon))
|
07/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
30,000 FCFA
|
Approved
|
|
|
(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
|
|
|
(transport pour allé expédié le câble de raccord de l'amplificateur GSM de AWA a touristique)
|
06/12/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
500 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 du salaire)
|
06/20/2024
|
[EXP_GEN] Others
|
Arielle Ntoh
|
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
|
|
|
(Transport Bureau de promote Bali)
|
01/16/2024
|
[EXP_GEN] Others
|
Urielle Djimeli
|
Company
|
500 FCFA
|
Approved
|
|
|
(Achat souris USB sans fil pour le DGA)
|
04/16/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
7,500 FCFA
|
Approved
|
|
|
(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
|
|
|
(maintenance au marché des oignons)
|
04/05/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
800 FCFA
|
Approved
|
|
|
(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
|
|
|
(Transport Akwa-SGC-Orange-Camtel- Akwa)
|
01/22/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(avance salaire Paved et Bertho( mois de mai 2024))
|
07/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Avance salaire mois de juin TSOPGNY Cathy)
|
08/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Akwa-Bonajor : Retrait bancaire pour alimenter les caisses de l'entreprise)
|
07/10/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
700 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 Dschang)
|
07/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(commission mr Fokou Hugues Bertin)
|
07/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
59,700 FCFA
|
Submitted
|
|
|
("Depot à monsieur FIDJOH(pris sur le salaire Awa et Valdo juin) Reste 5000")
|
09/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 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
|
|
|
(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
|
|
|
(Depot RIA au boss)
|
09/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500,000 FCFA
|
Submitted
|
|
|
(Connexion internet pour mr richard)
|
07/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,250 FCFA
|
Submitted
|
|
|
(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
|
|
|
(Besoin des frais d'achat d'un jeux de clé à Len pour)
|
06/07/2024
|
[EXP_GEN] Others
|
Arielle Ntoh
|
Company
|
3,000 FCFA
|
Refused
|
|
|
(achat du carburant a Dschang)
|
06/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Approved
|
|
|
(Achat d'un chargeur pour le ventilateur du support)
|
07/22/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(Crédit de communication Téléphone support)
|
06/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,100 FCFA
|
Submitted
|
|
|
(Avance de salaire)
|
07/26/2024
|
[EXP_GEN] Others
|
TSOBGNY TSAGUE Cathy Jocelyne
|
Company
|
25,000 FCFA
|
To Submit
|
|
|
(Transport pour Cami bonaberi pour maintenance sur LT 955 JG)
|
02/15/2024
|
[EXP_GEN] Others
|
Biegaing Sylvain
|
Company
|
1,200 FCFA
|
Approved
|
|
|
(Akwa-BGFI_Bank : Retrait bancaire pour alimenter les caisses de l'entreprise)
|
06/25/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
800 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
|
|
|
(Transport Akwa-Z&P-Akwa Dickson)
|
08/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
800 FCFA
|
Submitted
|
|
|
(achat carburant pour la moto de sedic)
|
10/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(recharge compteur prépayé)
|
08/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Approved
|
|
|
(Impressions document couleur ( 03 documents))
|
02/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
300 FCFA
|
Approved
|
|
|
(achat carburant pour groupe)
|
08/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Approved
|
|
|
(Akwa-Bonajor : Retrait bancaire alimenter la caisse de l'entreprise)
|
07/23/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|