|
(Akwa -mboppi -Akwa)
|
02/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Approved
|
|
|
(transport Akwa -eneo koumassi-akwa pour Mr Clement Zafack)
|
03/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
1,000 FCFA
|
Approved
|
|
|
(Dépenses supplémentaires relatives à la constitution des copies des dossiers pour la déclaration préalable contre récépissé à remettre à l'ART)
|
05/08/2024
|
[EXP_GEN] Others
|
Urielle Djimeli
|
Company
|
6,175 FCFA
|
Submitted
|
|
|
(transport Akwa -ange Raphael- Akwa)
|
02/08/2024
|
[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
|
|
|
(depot a mr Paved ngoune pour achat du carburant a dschang)
|
07/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(transport Akwa -eneo koumassi-akwa)
|
03/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Besoin de transport intervention à Z&P)
|
03/22/2024
|
[EXP_GEN] Others
|
Rodrigue Fotso
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(transport akwa-SGC akwa -camwater akwa-akwa)
|
03/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
1,000 FCFA
|
Approved
|
|
|
(Recharge compteur prépayer)
|
09/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo-Koumassi-Akwa)
|
01/30/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(paiement flotte orange mois de juillet 2024)
|
07/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
40,500 FCFA
|
Submitted
|
|
|
(impression et photocopie de l'attestation de conformité fiscale)
|
05/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(transport akwa -ecobank -akwa)
|
02/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(avance paiement licence camélia)
|
07/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000,000 FCFA
|
Submitted
|
|
|
(achat de scosh à yde pour maintenance)
|
02/02/2024
|
[EXP_GEN] Others
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(heures supplémentaires du samedi 08/08/2024)
|
08/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
35,000 FCFA
|
Submitted
|
|
|
(Deplacement pour Edéa LT 195 JB le véhicule ne démarre pase)
|
01/31/2024
|
[EXP_GEN] Others
|
Biegaing Sylvain
|
Company
|
4,000 FCFA
|
Submitted
|
|
|
(achat carburant pour groupe)
|
08/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Approved
|
|
|
(Transport Akwa -bonanjo-akwa)
|
02/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(achat rame papier format)
|
04/03/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
4,500 FCFA
|
Approved
|
|
|
(Transport pour ENEO KOUMASSI Pour intervention)
|
01/30/2024
|
[EXP_GEN] Others
|
Rodrigue Fotso
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(transport pour la maintenance de la LT 794 LR à koumassi)
|
09/17/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(paiement facture camtel mois de juillet 2024)
|
07/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
61,000 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayé)
|
07/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(dépense personnel du boss (dépôt a Mme demfack bernadette))
|
06/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(transport Akwa - santa Lucia -Akwa)
|
02/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
400 FCFA
|
Approved
|
|
|
(transport akwa koumassi pou donne le traceur a basil)
|
02/27/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
500 FCFA
|
Approved
|
|
|
(achat d'une ram de format papier)
|
10/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,500 FCFA
|
Submitted
|
|
|
(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
|
|
|
(frais d'établissent du certificat de perte de la carte nationale d'identité de M. Pierre Roger)
|
05/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Approved
|
|
|
(Réparation chargeur Starling)
|
09/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(SYLVAIN Transport maintenance ndoboLT945ic)
|
02/27/2024
|
[EXP_GEN] Others
|
Biegaing Sylvain
|
Company
|
1,600 FCFA
|
Done
|
|
|
(transport akwa-UBA akwa-akwa)
|
03/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Approved
|
|
|
(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 Nto
|
Company
|
1,500 FCFA
|
Approved
|
|
|
(Groupe du 12)
|
09/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(BESOIN DE CARBURANT POUR TEST DANS LE VEHICULE DU DGA)
|
02/20/2024
|
[EXP_GEN] Others
|
Arielle Nto
|
Company
|
5,000 FCFA
|
Approved
|
|
|
(Besoin de transport pour la réunion à ENEO KOUMASSI de Monsieur RICHARD; OBAMA; RODRIGUE FOTSO et ARLETTE)
|
03/04/2024
|
[EXP_GEN] Others
|
Arielle Nto
|
Company
|
2,000 FCFA
|
Done
|
|
|
(Transport pour Cami bonaberi pour maintenance sur LT 955 JG)
|
02/15/2024
|
[EXP_GEN] Others
|
Biegaing Sylvain
|
Company
|
1,200 FCFA
|
Approved
|
|
|
(transport pour eneo bonajo)
|
03/13/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Employee (to reimburse)
|
900 FCFA
|
Approved
|
|
|
(Transport de M. KAMLA pour intervention)
|
03/13/2024
|
[EXP_GEN] Others
|
Yves Messina
|
Company
|
1,000 FCFA
|
Approved
|
|
|
(transport Akwa -CIAT DLA 3e-akwa)
|
03/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Approved
|
|
|
(transport Akwa -CIAT DLA 3e-akwa)
|
03/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Approved
|
|
|
(Expédition des colis de Garoua à Douala pour AWA)
|
05/13/2024
|
[EXP_GEN] Others
|
Yves Messina
|
Company
|
6,000 FCFA
|
Submitted
|
|
|
(Akwa -Eneo Koumassi Akwa)
|
02/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Recharge compteur prépayé(5000f reste salaire juin valdo et Awa plus 5000f venant de Dickson))
|
09/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(paiement de la licence)
|
07/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000,000 FCFA
|
Submitted
|
|
|
(Transport Akwa -bonanjo-akwa)
|
02/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(Maintenance sur la LT 749 LK garage printenps)
|
04/26/2024
|
[EXP_GEN] Others
|
Biegaing Sylvain
|
Company
|
700 FCFA
|
Approved
|
|
|
(transport pour récupéré le matériel envoyer a FINEX ( logbessou akwa))
|
02/03/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(Akwa-BGFI Saphire : Retraire bancaire pour alimenter les caisses d'AFS)
|
05/15/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Transport Akwa-Eneo-Koumassi-Akwa)
|
02/01/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(Frais de transport pour eneo koumassi afin d'assister à une reunion de Revue et Optimisation de l'Exploitation pour 3 personnes)
|
01/30/2024
|
[EXP_GEN] Others
|
Rodrigue Fotso
|
Company
|
1,800 FCFA
|
Submitted
|
|
|
(TRANSPORT POUR REUNION AVEC CANDICE ET ARNAUD)
|
01/30/2024
|
[EXP_GEN] Others
|
Arielle Nto
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(Transport pour Santa Lucia, afin de se rendre auprès du véhicule du DGA pour effectuer des Test sur un TS ADVANCE contenant un nouveau firmware)
|
02/14/2024
|
[EXP_GEN] Others
|
Rodrigue Fotso
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(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
|
|
|
(Transport Hotel la falaise)
|
02/19/2024
|
[EXP_GEN] Others
|
Urielle Djimeli
|
Employee (to reimburse)
|
650 FCFA
|
Approved
|
|
|
(dépense personnel du boss ( médicament gaby))
|
04/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(REM CC / Depense personnelle grand-mére /25/05/0002)
|
05/02/2025
|
[EXP_GEN] Others
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,000,000 FCFA
|
Submitted
|
|
|
(transport Akwa -ange Raphael- Akwa)
|
02/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
1,200 FCFA
|
Submitted
|
|
|
(avance acquisition de la compagnie des tracking de DITEX)
|
05/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
1,000,000 FCFA
|
Approved
|
|
|
(Besoin des frais de transport de Valdo d'ENEO CENTRALE à LONKAK pour maintenir les véhicules LT 800 KV, LT 803 LT, 311 KR, LT 761 JK)
|
09/11/2024
|
[EXP_GEN] Others
|
Arielle Nto
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Déplacement pour bonapriso : Raccordement de câbles réseaux)
|
05/07/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
700 FCFA
|
Approved
|
|
|
(pourboire M. Arnaud)
|
06/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
250,000 FCFA
|
Submitted
|
|
|
(Avance salaire M. OBAMA mois d'Août 2024)
|
08/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(Transport Akwa -mboppi-akwa)
|
03/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Approved
|
|
|
(panier du deuil Camille)
|
07/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(transport akwa-logpom-akwa)
|
03/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
1,500 FCFA
|
Approved
|
|
|
(transport Akwa -Mahima super marché)
|
02/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Approved
|
|
|
(transport Akwa - maison orange commercial- Akwa)
|
03/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Approved
|
|
|
(Réunion du boss: dépôt a Tanayem)
|
07/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
101,500 FCFA
|
Submitted
|
|
|
(transport pour maintenance de la LT 959LT a pk 11)
|
06/14/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Employee (to reimburse)
|
1,000 FCFA
|
Approved
|
|
|
(BESOIN DE TRANSPORT POUR ALLER CHEZ THAMANI 2 PERSONNES)
|
02/19/2024
|
[EXP_GEN] Others
|
Arielle Nto
|
Company
|
4,000 FCFA
|
Approved
|
|
|
(Besoin des frais d'achat d'un relais 24volts pour la nouvelle installation de DOMINO)
|
06/11/2024
|
[EXP_GEN] Others
|
Arielle Nto
|
Employee (to reimburse)
|
10,000 FCFA
|
Approved
|
|
|
(Achat de 3 goulottes et 8m de câble Ethernet pour l'installation d'une camera a l'entrée du hall)
|
07/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
9,400 FCFA
|
Submitted
|
|
|
(Ndobo maintenance LT955IC bonaberi)
|
02/29/2024
|
[EXP_GEN] Others
|
Biegaing Sylvain
|
Employee (to reimburse)
|
1,600 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo-Koumassi-Akwa)
|
03/13/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(transport Akwa -CIAT DLA 3e-akwa)
|
03/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Approved
|
|
|
(Achat un carton de rame de papier format)
|
05/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Approved
|
|
|
(Besoin des frais de transport pour maintenance du véhicule LT 248 ID à la rue Njoh Njoh)
|
05/10/2024
|
[EXP_GEN] Others
|
Arielle Nto
|
Company
|
600 FCFA
|
Approved
|
|