|
(Contribution anniversaire monsieur Richard)
|
01/22/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Course pour le boss)
|
02/24/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
2,000 FCFA
|
Approved
|
|
|
(Credit de communication et connexion internet support)
|
06/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
6,800 FCFA
|
Submitted
|
|
|
(Credit de communication pour l'envoie des SMS au client)
|
06/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Credit de communication support)
|
03/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Credit de communication technicien)
|
01/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Credit de communication technicien)
|
05/03/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(Crédit de commucation telephone du support)
|
08/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Crédit de communication Riemann)
|
02/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Crédit de communication Téléphone support)
|
06/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,100 FCFA
|
Submitted
|
|
|
(Crédit de communication et connexion telephone support)
|
10/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
7,200 FCFA
|
Submitted
|
|
|
(Crédit de communication support)
|
09/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Crédit internet support)
|
01/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,600 FCFA
|
Submitted
|
|
|
(DEPLACEMENT DE VALDO POUR ZANQUI)
|
04/30/2024
|
[EXP_GEN] Others
|
Yves Messina
|
Company
|
2,000 FCFA
|
Done
|
|
|
(DOGMO TSAGUE GASTON)
|
02/26/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
6,500,000 FCFA
|
Submitted
|
|
|
(DOUANE)
|
04/22/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,200,000 FCFA
|
Submitted
|
|
|
(Demande avance de salaire pour les examens medical)
|
09/23/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Demande d une avance de salaire pour le mois de decembre de Brigitte)
|
01/23/2026
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
50,000 FCFA
|
Approved
|
|
|
(Demande d'avance)
|
05/16/2025
|
[EXP_GEN] Others
|
Dariel Ntanguen
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Demande d'avance de salaire)
|
07/22/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Demande d'avance de salaire)
|
06/20/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
50,000 FCFA
|
Approved
|
|
|
(Demande d'avance de salaire)
|
10/23/2024
|
[EXP_GEN] Others
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(Demande d'avance de salaire)
|
06/20/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Company
|
50,000 FCFA
|
Approved
|
|
|
(Demande d'avance de salaire)
|
06/20/2024
|
[EXP_GEN] Others
|
Urielle Djimeli
|
Company
|
75,000 FCFA
|
Approved
|
|
|
(Demande d'avance de salaire de KAMMOGNE ERIC PARFAIT pour couvrir les frais de transport et de logement)
|
02/20/2026
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Demande d'avance de salaire pour couvrir les frais de transport)
|
02/23/2026
|
Frais transport course pour transactions d'argent
|
Frantchesco Kouayem
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Demande d'avance du salaire)
|
06/20/2024
|
[EXP_GEN] Others
|
Arielle Nto
|
Company
|
50,000 FCFA
|
Approved
|
|
|
(Demande d'avance du salaire)
|
06/20/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
100,000 FCFA
|
Approved
|
|
|
(Demande d'une avance de salaire)
|
05/16/2025
|
[EXP_GEN] Others
|
Urielle Djimeli
|
Company
|
75,000 FCFA
|
Submitted
|
|
|
(Demande de crédit de communication sur 2 SIMS Orange(694 75 68 32:650/30JRS OU 200/7JRS - 691 07 87 80:300/7JRS OU 500/30JRS))
|
01/16/2024
|
[COMM] Communication
|
Rodrigue Fotso
|
Company
|
1,150 FCFA
|
Submitted
|
|
|
(Demande de frais de connexion internet pour l’équipe de développement)
|
09/01/2025
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
2,100 FCFA
|
Submitted
|
|
|
(Demande de remboursement du 29/01/2024 a sangmelima)
|
02/09/2024
|
[TRANS & ACC] Travel & Accommodation
|
Valdo Keumo
|
Employee (to reimburse)
|
3,500 FCFA
|
Submitted
|
|
|
(Demande d’avance de salaire de KAMMOGNE ERIC PARFAIT pour couvrir les frais de transport et de logement)
|
01/26/2026
|
[EXP_GEN] Others
|
Riemann Fotsing
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Demande d’avance de salaire pour raison médicale)
|
06/17/2025
|
[EXP_GEN] Others
|
Eric Kammogne
|
Company
|
150,000 FCFA
|
Approved
|
|
|
(Demande d’avance de salaire pour raison médicale)
|
07/21/2025
|
[EXP_GEN] Others
|
Eric Kammogne
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Demande d’avance sur salaire pour le transport et la nutrition)
|
05/12/2025
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Depense GABY)
|
04/04/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
111,500 FCFA
|
Submitted
|
|
|
(Deplacement Akwa-Bonajo)
|
05/16/2025
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Deplacement a 17H : Retrait et Transfert Wafacash pour completer l'achat des amplifiers)
|
04/25/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Deplacement a 7H30 : Depot bancaire pour achat des amplifiers en France)
|
04/26/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(Deplacement pour Edéa LT 195 JB le véhicule ne démarre pase)
|
01/31/2024
|
[EXP_GEN] Others
|
Biegaing Sylvain
|
Company
|
4,000 FCFA
|
Submitted
|
|
|
(Deplacement pour bonapriso : Probleme de serveur)
|
05/06/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(Depot Facture au BOSS)
|
04/08/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Depot MAitre GUIMELLA)
|
10/11/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(Depot RIA au boss)
|
09/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500,000 FCFA
|
Submitted
|
|
|
(Depot paved)
|
04/17/2024
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
10,000 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
|
|
|
(Depôt pour le loyer Gaby)
|
09/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
60,000 FCFA
|
Submitted
|
|
|
(Depôt à M. Joseph TAKOUEZIM)
|
02/26/2025
|
Depot
|
Brigitte BOUMSONG
|
Company
|
910,000 FCFA
|
Submitted
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
03/28/2024
|
Probleme informatique
|
Dickson Takouzim
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
02/21/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Done
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
01/30/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
02/01/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
02/02/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
02/02/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
02/09/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
02/14/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
03/11/2024
|
Probleme informatique
|
Dickson Takouzim
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
01/29/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
04/22/2024
|
Probleme informatique
|
Dickson Takouzim
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
02/28/2024
|
Probleme informatique
|
Dickson Takouzim
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
01/29/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
01/31/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
02/20/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Approved
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
01/26/2024
|
Probleme informatique
|
Dickson Takouzim
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Deuxieme Avance salaire M. OBAMA pour le mois de septembre 2024)
|
10/11/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Deuxieme Avance soudeur)
|
10/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Deuxième avance salaire moi de juillet 2024 M.OBAMA)
|
09/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Developpement du personnel)
|
10/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(Diagnostique de l'état du matériel informatique a la demande Me ZANGUE)
|
04/24/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(Diesel)
|
02/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Diesel pour le groupe)
|
02/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Diesel pour le groupe)
|
03/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Diesel pour le groupe)
|
02/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Diesel pour le groupe)
|
01/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Diesel pour le groupe)
|
03/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Diesel pour le groupe)
|
03/03/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Diesel pour le groupe)
|
04/08/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Diesel pour le groupe)
|
01/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Diesel pour le groupe)
|
02/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|