|
(transport Akwa -eneo koumassi-akwa pour Mr Clement Zafack)
|
03/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
1,000 FCFA
|
Approved
|
|
|
(transport Akwa -eneo koumassi-akwa)
|
03/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(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
|
|
|
(Frais de mission de Bertho pour le regroupement a Douala)
|
06/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Approved
|
|
|
(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
|
|
|
(maintenance au marché des oignons)
|
04/05/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Company
|
800 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
|
|
|
(demande d'avance de salaire( Tchatchoua mellissa ))
|
06/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Approved
|
|
|
(heures supplémentaires du samedi 08/08/2024)
|
08/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
35,000 FCFA
|
Submitted
|
|
|
(REMB CC/Lavage Tacoma, achats Tchop et yamo et ration journalière Mohamed/024/01/025)
|
01/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Transport Akwa -bonanjo-akwa)
|
02/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(Besoin des frais de transport pour maintenance du véhicule LT 335 IP au GARAGE PRINTEMPS)
|
05/10/2024
|
[EXP_GEN] Others
|
Arielle Ntoh
|
Company
|
700 FCFA
|
Approved
|
|
|
(Besoin des frais de crédit de communication et forfait internet pour le téléphone du support)
|
05/10/2024
|
[EXP_GEN] Others
|
Arielle Ntoh
|
Company
|
7,100 FCFA
|
Approved
|
|
|
(transport formation des travaux en hauteur au port (Sedric))
|
01/26/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(REMB CC/Carburant et frais de route Tacoma/024/01/024)
|
01/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Besoin des frais d'achat du scotch pour les maintenances)
|
02/22/2024
|
[EXP_GEN] Others
|
Arielle Ntoh
|
Company
|
2,000 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
|
|
|
(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
|
|
|
(transport Akwa-bonapriso Akwa)
|
09/30/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(achat d'une ram de format papier)
|
10/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,500 FCFA
|
Submitted
|
|
|
(Transport donal et Sylvain LT 665MA maintenance koumassi le 19 o2 2024)
|
02/29/2024
|
[EXP_GEN] Others
|
Biegaing Sylvain
|
Employee (to reimburse)
|
1,200 FCFA
|
Submitted
|
|
|
(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
|
|
|
(Avance crédit pour data telephone support Arlette)
|
09/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(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 Ntoh
|
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 Ntoh
|
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
|
|
|
(expedition colis a yaoundé)
|
04/03/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
1,000 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
|
|
|
(Transport Akwa-CIME Bonanjo-Akwa)
|
03/26/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
800 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
|
|
|
(Remboursement de casse baf)
|
05/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo-Koumassi-Akwa)
|
02/01/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
1,000 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
|
|
|
(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 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
|
|
|
(Douche-UBA Akwa : Transfert d'argent a M ZEBAZE)
|
07/22/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
400 FCFA
|
Submitted
|
|
|
(transport Akwa -ange Raphael- Akwa)
|
02/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
1,200 FCFA
|
Submitted
|
|
|
(Transport réunion à eneo bali (Richard Fotso, Rodrigue Obama, Arlette) et connexion internet)
|
02/19/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(pourboire M. Arnaud)
|
06/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
250,000 FCFA
|
Submitted
|
|
|
(transport Akwa -CIAT DLA 3e-akwa)
|
03/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Approved
|
|
|
(Avance salaire M. OBAMA mois d'Août 2024)
|
08/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(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
|
|
|
(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
|
|
|
(Besoin des frais de déplacement du Grand Nord par AWA pour maintenance de la LT 492 KU, LT 337 LH, LT 342 LH et la LT 275 LL)
|
04/12/2024
|
[EXP_GEN] Others
|
Arielle Ntoh
|
Company
|
61,000 FCFA
|
Approved
|
|
|
(transport Akwa -Mahima super marché)
|
02/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Approved
|
|
|
(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
|
|
|
(Akwa-Bonajor : (FIN) Suivis de l'ordre de virement des salaires du mois d'Avril)
|
05/17/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Besoin des frais d'achat d'un relais 24volts pour la nouvelle installation de DOMINO)
|
06/11/2024
|
[EXP_GEN] Others
|
Arielle Ntoh
|
Employee (to reimburse)
|
10,000 FCFA
|
Approved
|
|
|
(BESOIN DE TRANSPORT POUR ALLER CHEZ THAMANI 2 PERSONNES)
|
02/19/2024
|
[EXP_GEN] Others
|
Arielle Ntoh
|
Company
|
4,000 FCFA
|
Approved
|
|
|
(Dépôt Arnaud (kessong marie))
|
07/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
250,000 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
|
|
|
(Expédition du matériel a Bafoussam et transport pour aller le récupérer)
|
03/13/2024
|
[EXP_GEN] Others
|
Yves Messina
|
Company
|
2,100 FCFA
|
Approved
|
|
|
(Akwa-BGFI_Bank : Retrait pour paiement suite salaire)
|
07/08/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
900 FCFA
|
Approved
|
|
|
(Besoin de transport pour eneo bassa Basile et Rodrigue pour une seance de travail sur le terrain)
|
01/26/2024
|
[EXP_GEN] Others
|
Rodrigue Fotso
|
Company
|
1,200 FCFA
|
Submitted
|
|
|
(Expedition d'une machine et d'une camera a Dschang)
|
07/31/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
8,500 FCFA
|
Submitted
|
|