|
(Impression demi-cartes photos de M ZEBAZE)
|
05/29/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
1,000 FCFA
|
Approved
|
|
|
(Impression documents ange Rafael et transport)
|
01/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,800 FCFA
|
Submitted
|
|
|
(Impression et photocopie)
|
02/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200 FCFA
|
Submitted
|
|
|
(Impression et photocopie facture)
|
01/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(Impression et photocopie facture)
|
01/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Impression et photocopie registre de commerce ...)
|
01/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,200 FCFA
|
Submitted
|
|
|
(Impression facture)
|
04/04/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
6,200 FCFA
|
Submitted
|
|
|
(Impression facture)
|
02/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
6,200 FCFA
|
Submitted
|
|
|
(Impression facture)
|
03/18/2025
|
Depot facture
|
Brigitte BOUMSONG
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Impression factures)
|
01/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,200 FCFA
|
Submitted
|
|
|
(Impression facturetraking mois de février 2025)
|
02/18/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,215 FCFA
|
Submitted
|
|
|
(Impression ordre de virement et achat chemise)
|
02/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
400 FCFA
|
Submitted
|
|
|
(Impressions document couleur ( 03 documents))
|
02/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
2,400 FCFA
|
Approved
|
|
|
(Impressions document couleur ( 05 pages))
|
12/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Installation de la CH 000067 à koumassi aime et Sylvain)
|
08/02/2024
|
Deplacement
|
Biegaing Sylvain
|
Employee (to reimburse)
|
1,200 FCFA
|
Approved
|
|
|
(Installation deux véhicule enoe à cami bonaberi)
|
08/27/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Installation du groupe et cablage)
|
01/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
75,000 FCFA
|
Submitted
|
|
|
(Intervention LT 912 KI pour problème d'arrêt inopiné à Garoua du Directeur Régional DRNEA(Awa))
|
04/03/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
3,000 FCFA
|
Approved
|
|
|
(Intervention a Z&P sur la machine de l'assistante comptable, elle se plaint de la lenteur de sa machine)
|
01/11/2024
|
[EXP_GEN] Others
|
Rodrigue Fotso
|
Company
|
600 FCFA
|
To Submit
|
|
|
(Intervention sur CE 565 LM à Bonamoussadi (Sylvain))
|
02/01/2024
|
[EXP_GEN] Others
|
Biegaing Sylvain
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(Intervention sur LT 587 DO à Garoua (AWA))
|
07/12/2024
|
Deplacement
|
Arlette Mabelle Poujoun
|
Company
|
3,000 FCFA
|
Approved
|
|
|
(Intervention sur LT 845 LY à Koumassi (Sedric))
|
01/24/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Employee (to reimburse)
|
500 FCFA
|
Approved
|
|
|
(Intervention sur LT 853 JZ à l'agence de Tropicana à Yaoundé (Valdo))
|
01/16/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Intervention sur LT 969 LX à Koumassi (Sylvain))
|
01/25/2024
|
[EXP_GEN] Others
|
Arielle Ntoh
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(LVCAN)
|
03/13/2025
|
Achat
|
Josue DANLEU
|
Company
|
156,000 FCFA
|
Submitted
|
|
|
(LVCAN)
|
03/14/2025
|
Achat
|
Josue DANLEU
|
Company
|
78,000 FCFA
|
Submitted
|
|
|
(Legalisation copie du passport de Rodrigue OBAMA)
|
01/29/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
3,500 FCFA
|
Submitted
|
|
|
(Location d'une perforeuse & Déplacement du technicien)
|
04/03/2024
|
Deplacement
|
Dickson Takouezim
|
Company
|
5,000 FCFA
|
Approved
|
|
|
(Location salle pour la retraite)
|
01/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Légalisation CNI pour l'entreprise en Afrique du Sud)
|
01/24/2024
|
[EXP_GEN] Others
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
2,200 FCFA
|
Submitted
|
|
|
(Légalisation et timbre des statuts,registre de commerce et CNI)
|
03/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(M. Clément)
|
03/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
40,000 FCFA
|
Submitted
|
|
|
(Main d'oeuvre electricien)
|
03/08/2025
|
Paiement
|
Brigitte BOUMSONG
|
Employee (to reimburse)
|
103,200 FCFA
|
Submitted
|
|
|
(Main d'oeuvre electricien Blaise)
|
02/05/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
76,000 FCFA
|
Submitted
|
|
|
(Main d'oeuvre electricien pour reparation d'electricité)
|
03/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Main d'oeuvre electriciens pour installation disjoncteur)
|
08/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
7,000 FCFA
|
Submitted
|
|
|
(Main d'oeuvre technicien)
|
01/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Main d'œuvre électricien)
|
02/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
8,000 FCFA
|
Submitted
|
|
|
(Main d'œuvre électricien)
|
02/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
8,000 FCFA
|
Submitted
|
|
|
(Main d'œuvre électromécanicien pour réparation ford)
|
02/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
35,700 FCFA
|
Submitted
|
|
|
(Maintenance sur le camion NDongbon ditex)
|
07/26/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
1,400 FCFA
|
Approved
|
|
|
(Maintenance LT 047KG akwa koumassi)
|
07/04/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Maintenance LT 780 ii New bell)
|
03/26/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
800 FCFA
|
Refused
|
|
|
(Maintenance de LewooTrrack akwa à japoma Carrefour matango)
|
08/14/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
2,000 FCFA
|
Approved
|
|
|
(Maintenance de dixe japoma matamgo)
|
07/29/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
2,000 FCFA
|
Approved
|
|
|
(Maintenance ditex LT356 Mc akwa bonapriso, bonapriso akwa)
|
08/13/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Maintenance ditex akwa yassa japoma, japoma akwa)
|
08/14/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(Maintenance ditex bonamoussadi aimé)
|
08/07/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
1,000 FCFA
|
Approved
|
|
|
(Maintenance ditex bonamoussadi aime et Sylvain)
|
08/06/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
2,000 FCFA
|
Approved
|
|
|
(Maintenance ditex gare besingue et bonamoussadi Sylvain)
|
08/07/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
1,300 FCFA
|
Approved
|
|
|
(Maintenance ditex, akwa polyclinique de la gare,akwa)
|
08/14/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Maintenance du week-end 04/02/2024)
|
02/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
7,500 FCFA
|
Submitted
|
|
|
(Maintenance koumassi LT 973 jo)
|
04/02/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Company
|
600 FCFA
|
To Submit
|
|
|
(Maintenance sur Lt 799 kv (akwa -eneo dakar-akwa) sylvain biegaing)
|
06/27/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Maintenance sur la LT 749 LK garage printenps)
|
04/26/2024
|
[EXP_GEN] Others
|
Biegaing Sylvain
|
Company
|
700 FCFA
|
Approved
|
|
|
(Maintenance à bassa le o6 o3 2024 LT197jb Sylvain)
|
03/06/2024
|
[EXP_GEN] Others
|
Biegaing Sylvain
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Maintenance à bassa production eneo LT583ki)
|
07/01/2024
|
[FOOD] Meals
|
Biegaing Sylvain
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Maintenance à bonanjo sur le camion 283855)
|
08/06/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Maintenance à koumassi LT 515JL)
|
05/22/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Maintenance à koumassi LT 591 IG)
|
08/16/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Maintenance à yassa lewootrack le comion LT 977ml)
|
08/28/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(Maintenance á basaLt 813II)
|
07/25/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Matamgo eneo yassa maintenance surlLT6 65jp)
|
07/29/2024
|
[EXP_GEN] Others
|
Biegaing Sylvain
|
Employee (to reimburse)
|
300 FCFA
|
Submitted
|
|
|
(Materiel de nettoyage)
|
02/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,000 FCFA
|
Submitted
|
|
|
(Materiel ménage)
|
01/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Message à envoyer aux abonnées Ditex utilisant MTN)
|
06/27/2024
|
[COMM] Communication
|
Urielle Djimeli
|
Company
|
500 FCFA
|
Approved
|
|
|
(NZOBOU KELLIE JORDANNE)
|
05/10/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
162,500 FCFA
|
Submitted
|
|
|
(Ndobo maintenance LT955IC bonaberi)
|
02/29/2024
|
[EXP_GEN] Others
|
Biegaing Sylvain
|
Employee (to reimburse)
|
1,600 FCFA
|
Submitted
|
|
|
(Netoyage ford)
|
02/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Nétoyage TACOMA)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(POURBOIRE/ J.R Eneo/024/06/001)
|
06/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500,000 FCFA
|
Submitted
|
|
|
(POURBOIRE/024/01/01/Mariette)
|
01/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(POURBOIRE/024/01/02/BGFI)
|
01/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(POURBOIRE/024/01/03/TC)
|
01/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
300,000 FCFA
|
Submitted
|
|
|
(POURBOIRE/024/02/01/T.C)
|
02/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(POURBOIRE/024/02/02/R.M)
|
02/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
80,000 FCFA
|
Submitted
|
|
|
(POURBOIRE/024/05/01/Christian)
|
05/03/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
50,000 FCFA
|
Approved
|
|
|
(Paiement de deux mois de loyer(Juin & juillet 2023))
|
05/21/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
900,000 FCFA
|
Submitted
|
|
|
(Paiement Camtel)
|
01/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
61,000 FCFA
|
Submitted
|
|
|
(Paiement Microsoft Office 365 Z&P)
|
02/28/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
110,000 FCFA
|
Submitted
|
|