|
(transport Akwa - Bonanjo bgfi Bank- Akwa pour le dépôt des ordres de virements)
|
07/16/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Achat de 3 goulottes et 8m de câble Ethernet pour l'installation d'une camera a l'entrée du hall)
|
07/10/2024
|
Achat
|
Dickson Takouezim
|
Company
|
9,400 FCFA
|
Submitted
|
|
|
(Transport pour l'équipe pour la maison du DCM)
|
06/10/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
2,000 FCFA
|
Submitted
|
|
|
(Maintenance ditex, akwa polyclinique de la gare,akwa)
|
08/14/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(achat chemise (Liliane Metchum))
|
07/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200 FCFA
|
Submitted
|
|
|
(Tanayem)
|
07/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
253,500 FCFA
|
Submitted
|
|
|
(achat ram papier format pour le bureau)
|
07/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,500 FCFA
|
Submitted
|
|
|
(transport Akwa - Bonanjo bgfi Bank- Akwa(Liliane metchum) pour le dépôt des ordres de virements)
|
07/15/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Achat carburant pour le groupe de Dschang)
|
09/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(reste salaire en espèces)
|
07/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
935,000 FCFA
|
Submitted
|
|
|
(transport akwa -wafacash-direction général Akwa (Liliane Metchum))
|
07/18/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(connexion internet a Riemann)
|
07/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(depot a mr Paved ngoune pour besoin de connexion internet pour travailler)
|
07/03/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Douche-UBA Akwa : Annulation du transfert d'argent pour M ZEBAZE)
|
07/23/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
400 FCFA
|
Submitted
|
|
|
(transport Akwa - ange Raphael - Akwa pour photocopie des fiches d'installation lewoo track)
|
06/07/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Avance salaire pour mr Aimé)
|
06/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(besoin pour expédition du matériel d'installation a Yaoundé)
|
09/20/2024
|
expédition
|
Frantchesco Kouayem
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(Transport ENEO Bassa'a)
|
06/21/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(Formation du client TICHMANFAM SARL à l'utilisation de la plateforme WEB LEWOOTRACK)
|
07/23/2024
|
Frais transport course pour transactions d'argent
|
Urielle Djimeli
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(dépense personnel du boss)
|
06/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
155,000 FCFA
|
Submitted
|
|
|
(Garage playboy)
|
02/09/2024
|
[EXP_GEN] Others
|
Biegaing Sylvain
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(pourboire Christophe Tsop....)
|
07/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500,000 FCFA
|
Submitted
|
|
|
(Réunion du boss: dépôt a Tanayem)
|
07/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
101,500 FCFA
|
Submitted
|
|
|
(Akwa-Bonajor : Retrait bancaire alimenter la caisse de l'entreprise)
|
07/23/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Besoin de frais de transport akwa-koumassi-akwa pour maintenance sur la LT 034 CU)
|
09/23/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(transport akwa-ecobank mboppi -Akwa pour versement au de Cass baf)
|
06/06/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(transport Akwa - campos Akwa- Akwa pour retirer un colis pour LEWOO Sarl pour la seconde fois)
|
07/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(avance paiement licence camélia)
|
07/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000,000 FCFA
|
Submitted
|
|
|
(dépense personnel du boss (dépôt a Mme demfack bernadette))
|
06/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(achat format pour les impressions au bureau)
|
06/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
4,500 FCFA
|
Submitted
|
|
|
(remboursement franck tonleu pour paiement de la facture Microsoft)
|
07/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(paiement de la licence)
|
07/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000,000 FCFA
|
Submitted
|
|
|
(transport akwa -carrefour market akwa -akwa pour paiement du papier hygiénique pour les toilettes au bureau)
|
07/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(panier du deuil Camille)
|
07/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(Dépôt Arnaud (kessong marie))
|
07/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
250,000 FCFA
|
Submitted
|
|
|
(avance remboursement Dickson)
|
07/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Matamgo eneo yassa maintenance surlLT6 65jp)
|
07/29/2024
|
[EXP_GEN] Others
|
Biegaing Sylvain
|
Employee (to reimburse)
|
300 FCFA
|
Submitted
|
|
|
(depot orange money a mr YMELE JOSEPH pour achat du carburant pour le groupe a dschang)
|
07/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(transport akwa- eneo Koumassi Akwa pour dépôt des factures au voss)
|
07/31/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Akwa-Wafacash, PK12-Wafacash, PK12-Wafacash & Akwa-Wafacash: Transfert pour achat licences)
|
07/27/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
6,000 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
|
|
|
(Akwa-Bonapriso : Probleme de connexion a Z&P Avocats)
|
07/11/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(paiement a la banque UBA a Mme Nzoubou kellie jordanne)
|
07/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
640,000 FCFA
|
Submitted
|
|
|
(transport UBA akwa -akwa pour paiement de la facture de 640000 a un client)
|
07/24/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
400 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa Aimé)
|
08/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Transport pour Z&P)
|
06/24/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(Transport akwa-éneo koumassi-akwa pour installation matériel)
|
06/04/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Akwa-Bonajor : Retrait pour achat des SIMs internationales)
|
06/27/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Besoin des frais d'expédition de matériel à Bafoussam et déplacement du technicien de Bafoussam pour Dschang pour installation)
|
06/24/2024
|
[EXP_GEN] Others
|
Arielle Ntoh
|
Company
|
7,000 FCFA
|
Submitted
|
|
|
(transport pour installation a domino bonabéri)
|
06/07/2024
|
[EXP_GEN] Others
|
Sédric DONGMO
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(transport Akwa -direction général orange -Akwa(Riemann et Liliane ))
|
07/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(Besoin d'avance de salaire)
|
07/29/2024
|
[EXP_GEN] Others
|
Arielle Ntoh
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Maintenance ditex LT356 Mc akwa bonapriso, bonapriso akwa)
|
08/13/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(demande d'avance de salaire pour me permettre de me déplacer pour enterrer ma grand mère)
|
07/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Transport pour la réunion avec monsieur Christain Nolaze à BONNAJO)
|
08/13/2024
|
Deplacement
|
Arlette Mabelle Poujoun
|
Employee (to reimburse)
|
3,000 FCFA
|
Submitted
|
|
|
(Recharge forfait internet client EDITEX LT 797 ME (ARMAND THIERRY DJAPPI))
|
07/16/2024
|
[COMM] Communication
|
Arlette Mabelle Poujoun
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(dépense personnel du boss (dépôt))
|
05/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(emprunt de l'employé Djimeli Urielle)
|
05/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(rembourssement dettes kanmognie eric parfais)
|
07/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Frais des besoins de déplacement hors de la ville, Douala-edea-douala pour les maintenance)
|
09/24/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Transport akwa-éneo koumassi-akwa pour installation matériel)
|
06/03/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(transport akwa-énéo bassa -akwa (liliane metchum))
|
07/08/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(achat des puces internationales)
|
06/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
306,523 FCFA
|
Submitted
|
|
|
(avance salaire Paved et Bertho( mois de mai 2024))
|
07/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(commission mr Fokou Hugues Bertin)
|
07/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
59,700 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayé)
|
09/30/2024
|
[COMM] Communication
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
20,000 FCFA
|
Submitted
|
|
|
(Connexion internet pour mr richard)
|
07/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,250 FCFA
|
Submitted
|
|
|
(Achat d'un chargeur pour le ventilateur du support)
|
07/22/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(transport akwa -ecobank akwa pour faire un versement dans le compte du groupe du 12)
|
06/10/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
400 FCFA
|
Submitted
|
|
|
(complément paiement licence)
|
07/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500,000 FCFA
|
Submitted
|
|
|
(dépense personnel du boss (frais de logement ))
|
06/03/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
75,000 FCFA
|
Submitted
|
|
|
(transport Akwa- maison commercial orange -Eco Bank Akwa - Eco Bank Mboppi -akwa)
|
07/18/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Maintenance à koumassi LT 591 IG)
|
08/16/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(transport akwa -camtel akwa -akwa pour paiement de la facture camtel pour le mois de juillet 2024)
|
07/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(achat de 02 box star Link for homes)
|
07/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600,000 FCFA
|
Submitted
|
|
|
(pourboire gestionnaire)
|
06/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Transport Valdo pour les maintenances)
|
09/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,500 FCFA
|
Submitted
|
|
|
(Besoin de frais de transport akwa-koumassi-akwa pour la maintenance sur la LT 752 JK)
|
09/24/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(depot a mr Paved ngoune pour achat du carburant a dschang)
|
07/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayer)
|
09/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|