|
(Dépôt à mme DEMFACK pour panier du deuil)
|
03/15/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Déjeuner boss et ses collaborateurs)
|
03/12/2025
|
[FOOD] Meals
|
Brigitte BOUMSONG
|
Company
|
8,500 FCFA
|
Submitted
|
|
|
(Transport AKWA-BONANJO-AKWA)
|
11/18/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(transport AKWA-ENEO KOUMASSI-AKWA)
|
09/29/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Transport AKWA-BONADIBONG-AKWA)
|
03/25/2026
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Employee (to reimburse)
|
300 FCFA
|
To Submit
|
|
|
(Rame de papier pour impression facture ENEO)
|
12/11/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
4,500 FCFA
|
Submitted
|
|
|
(Reabonnement starlink pour le mois de Mars 2025)
|
03/03/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
295,000 FCFA
|
Submitted
|
|
|
(Achat carburant pour les test)
|
02/15/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo koumassi-Akwa)
|
04/05/2024
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
1,200 FCFA
|
Submitted
|
|
|
(Dépôt à M. CYRIAQUE)
|
03/02/2025
|
Depot
|
Brigitte BOUMSONG
|
Company
|
254,000 FCFA
|
Submitted
|
|
|
(Frais de dédouanement lecteur RFD)
|
03/12/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
120,000 FCFA
|
Submitted
|
|
|
(Frais de mission Bertho)
|
01/24/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
85,000 FCFA
|
Submitted
|
|
|
(AVANCE SALAIRE SEPTEMBRE 2025)
|
10/20/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
40,000 FCFA
|
Submitted
|
|
|
(REMB CC/Depôt à tata BD/25/01/0010)
|
01/25/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
85,000 FCFA
|
Submitted
|
|
|
(Heures suplement CAthy pour la journée du 01 et 02 Mars 2025)
|
03/14/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat moto de l'entreprise)
|
03/12/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
595,000 FCFA
|
Submitted
|
|
|
(Dépôt à DEMFACK)
|
03/14/2025
|
Depot
|
Brigitte BOUMSONG
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Pourboire monsieur tresorerie ENEO)
|
03/11/2025
|
[GIFT] Gifts
|
Brigitte BOUMSONG
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Avance paiement traceur chez kabrel)
|
03/07/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
350,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-CNPS bonanjo-Akwa)
|
03/10/2025
|
Frais transport course pour transactions d'argent
|
Brigitte BOUMSONG
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Achat nouveau cachet LEWOO SARL)
|
03/06/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
8,500 FCFA
|
Submitted
|
|
|
(Achat connecteur solaire MC4 pour installation du 3eme panneau)
|
02/05/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
4,500 FCFA
|
Submitted
|
|
|
(Achat de 03 abonnements canal sat chez l'ambassadeur)
|
03/11/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank-Akwa)
|
04/11/2024
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Dépôt à M. Joseph de Dschang)
|
02/09/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
45,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt Brice dschang Foreke/25/01/008)
|
01/25/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
624,800 FCFA
|
Submitted
|
|
|
(Pourboire monsieur Christoph TIMBOU)
|
03/13/2025
|
[GIFT] Gifts
|
Brigitte BOUMSONG
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(Paiement chauffeur pour transporter grand-mère)
|
02/27/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Avance salaire du mois de janvier 2025 Oneil)
|
03/04/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(pourboire Jule Roger)
|
02/12/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
300,000 FCFA
|
Submitted
|
|
|
(Paiement reunion du boss)
|
03/08/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
153,000 FCFA
|
Submitted
|
|
|
(Paiement vêtement du boss)
|
02/26/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(Achat carburant generateur Dschang)
|
01/31/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Transport Akwa Z&P Rayan)
|
02/13/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Frais de mission pour installation)
|
01/30/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
156,000 FCFA
|
Submitted
|
|
|
(REMB CC/Paiement reunion Madame ZEBAZE/25/01/009)
|
01/25/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(Commission Dickson)
|
01/25/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt à Ngu Gerald/25/01/0012)
|
01/27/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(REMB CC/Paiement reunion du boss/25/01/0011)
|
01/25/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-CIME Bonanjo-Akwa)
|
03/14/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Achat materiel de nettoyage)
|
01/29/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
7,000 FCFA
|
Submitted
|
|
|
(Déplacement du technicien)
|
03/11/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
3,500 FCFA
|
Submitted
|
|
|
(Transport Akwa-Cime Bonanjo-Akwa Gaëlle)
|
02/26/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Avance salaire du mois de janvier 2025 Eric)
|
03/04/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
40,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank Bonanjo-Akwa Dickson)
|
03/03/2025
|
Frais transport course pour transactions d'argent
|
Brigitte BOUMSONG
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Dépôt à M. Jonas)
|
03/07/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
1,513,000 FCFA
|
Submitted
|
|
|
(Achat carburant moto entreprise)
|
03/12/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Paiement Microsoft Office 365 Z&P)
|
02/28/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
110,000 FCFA
|
Submitted
|
|
|
(Depôt à M. Joseph TAKOUEZIM)
|
02/26/2025
|
Depot
|
Brigitte BOUMSONG
|
Company
|
910,000 FCFA
|
Submitted
|
|
|
(Main d'oeuvre electricien)
|
03/08/2025
|
Paiement
|
Brigitte BOUMSONG
|
Employee (to reimburse)
|
103,200 FCFA
|
Submitted
|
|
|
(Achat carburant generateur Dschang)
|
02/07/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Transport AKWA-ENEO KOUMASSI-AKWA-ENEO KOUMASSI- AKWA)
|
08/20/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Employee (to reimburse)
|
1,200 FCFA
|
Submitted
|
|
|
(Cash au boss)
|
03/12/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Achat carburant moto entreprise)
|
03/13/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat vignette, carte crise et assurance moto entreprise)
|
03/12/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
60,000 FCFA
|
Submitted
|
|
|
(Complement salaire mois de Janvier 2025 Oneil)
|
03/14/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
35,000 FCFA
|
Submitted
|
|
|
(Paiement d'un forfait internet pour le box wifi)
|
03/11/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
12,500 FCFA
|
Submitted
|
|
|
(Paiement facture orange)
|
04/15/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
1,450,000 FCFA
|
Submitted
|
|
|
(Dépôt au boss)
|
03/12/2025
|
Depot
|
Brigitte BOUMSONG
|
Company
|
504,000 FCFA
|
Submitted
|
|
|
(Achat connexion internet Cathy)
|
03/03/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
2,100 FCFA
|
Submitted
|
|
|
(Paiement facture orange)
|
02/26/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
1,450,000 FCFA
|
Submitted
|
|
|
(Prime de transport stagaire Jennifer)
|
03/15/2025
|
Frais transport course pour transactions d'argent
|
Brigitte BOUMSONG
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(DOGMO TSAGUE GASTON)
|
02/26/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
6,500,000 FCFA
|
Submitted
|
|
|
(Achat de 02 Relai de 24v)
|
03/03/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
12,000 FCFA
|
Submitted
|
|
|
(Achat inverseur pour le systeme soleil)
|
01/28/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
290,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank Bonanjo-Akwa Dickson)
|
02/26/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Impression couleur)
|
03/17/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(REM CC/Depôt à Gérald/25/01/0014)
|
01/29/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(Transport course Akwa-BGFI Bank Bonanjo-Akwa)
|
02/26/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
3,850 FCFA
|
Submitted
|
|
|
(Achat paquet de scotch)
|
03/06/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(Prêt à MBOU Emmanuel)
|
01/29/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(Carburant pour le groupe)
|
04/17/2024
|
Achat
|
Brigitte BOUMSONG
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Transport BGFI Bank Bonanjo-Akwa)
|
04/17/2024
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Dépôt au Boss)
|
03/03/2025
|
Depot
|
Brigitte BOUMSONG
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(Akwa-BGFI Bank-Akwa)
|
04/12/2024
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Achat connexion internet Eric)
|
03/03/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
2,100 FCFA
|
Submitted
|
|
|
(Achat d'une rallonge electrique)
|
03/05/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
8,500 FCFA
|
Submitted
|
|
|
(paiement Microsoft Corporation(dépôt au boss))
|
02/26/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
1,285,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Japoma-Akwa Frumence et Sylvain)
|
03/06/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
3,500 FCFA
|
Submitted
|
|
|
(REM CC/reunion du boss/25/02/0024)
|
02/25/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
203,000 FCFA
|
Submitted
|
|