|
(transport akwa-eneo koumassi(dga,arriel nto,frantchesco ,eric parfait))
|
06/26/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
1,500 FCFA
|
Refused
|
|
|
(Besoin des frais d'achat d'un jeux de clé à Len pour)
|
06/07/2024
|
[EXP_GEN] Others
|
Arielle Nto
|
Company
|
3,000 FCFA
|
Refused
|
|
|
(frais de transport Akwa-bassa)
|
03/28/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
800 FCFA
|
Refused
|
|
|
(Maintenance LT 780 ii New bell)
|
03/26/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
800 FCFA
|
Refused
|
|
|
(transport afriland akwa- akwa)
|
03/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Refused
|
|
|
(Frais de casse-croûte pour présentation de la plateforme des mines.)
|
01/22/2026
|
[FOOD] Meals
|
Josue DANLEU
|
Company
|
15,600 FCFA
|
Refused
|
|
|
(Akwa-Bonajor : Retrait bancaire pour paiement de service Orange)
|
05/31/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
800 FCFA
|
Submitted
|
|
|
(transport akwa-camtel-eneo bassa-akwa pour problème de connexion)
|
06/25/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(Expedition d'une machine et d'une camera a Dschang)
|
07/31/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
8,500 FCFA
|
Submitted
|
|
|
(frais de transport Bonamoussadi-bonamérie-Akwa)
|
06/18/2024
|
Frais transport course pour transactions d'argent
|
Urielle Djimeli
|
Employee (to reimburse)
|
1,550 FCFA
|
Submitted
|
|
|
(Akwa-Bonajor : Retrait pour paiement de la facture de Bentley pour eneo)
|
07/02/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Diesel pour le groupe)
|
02/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(dépôt orange money a Mr Roger Ewolo)
|
06/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(transport Akwa- camtel akwa -Akwa)
|
07/16/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(transport Akwa- camtel akwa -Akwa pour problème sur le modem wifi)
|
07/17/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(Transport AWA pour une intervention à Garoua)
|
04/03/2024
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(transport Akwa - Bonanjo bgfi Bank-eneo Koumassi- Akwa pour dépôt du cheque et dépôt des factures chez Candice)
|
07/01/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(Akwa-BGFI Bank-Akwa)
|
04/12/2024
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Repas pour l'équipe Samedi)
|
06/10/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
3,000 FCFA
|
Submitted
|
|
|
(Akwa-Bonajor : Entretient avec M. Christian au sujet des ordres de virements rejetés)
|
05/31/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(Transport pour ENEO Koumassi)
|
06/26/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(achat chargeur pour laptop(transport et frais d'expédition) Paved)
|
07/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
14,500 FCFA
|
Submitted
|
|
|
(Akwa-BGFI_Bank : Retrait bancaire pour alimenter les caisses de l'entreprise)
|
06/25/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(transport akwa-bonapriso garage pringtemps-akwa pour maintenance sur la LT077LG)
|
06/26/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Besoin de crédit pour connexion internet du téléphone support)
|
02/09/2024
|
[COMM] Communication
|
Arielle Nto
|
Company
|
2,100 FCFA
|
Submitted
|
|
|
(REMB CC/transport Logpom-Ecobank-Logpom/024/01/022)
|
01/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(recharge eneo prépayer)
|
07/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 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
|
|
|
(Transport pour Z&P pour réunion avec un expert judiciaire)
|
07/10/2024
|
Frais transport course pour transactions d'argent
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(Akwa-BGFI_SAPHIR : (SUITE) Retrait bancaire pour avance de salaire)
|
05/30/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(transport akwa -maison général orange -Akwa pour transaction du grand boss(Liliane metchum))
|
07/02/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Douche-UBA Akwa : Transfert d'argent a M ZEBAZE)
|
07/22/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
400 FCFA
|
Submitted
|
|
|
(Akwa-Bonapriso : Restitution de la machine de Me Zangue)
|
06/04/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
700 FCFA
|
Submitted
|
|
|
(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 Takouzim
|
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
|
|
|
(transport akwa -cime bonanjo-akwa Liliane metchum et Jennifer)
|
01/13/2025
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
1,400 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 Takouzim
|
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
|
|
|
(Transfert crédit internet support)
|
01/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,100 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
|
|
|
(Incident à Yassa : Réclamation des frais de moto)
|
04/16/2026
|
[EXP_GEN] Others
|
Urielle TIWA
|
Company
|
5,000 FCFA
|
To Submit
|
|
|
(FRAIS DE MAINTENANCE A MENDONG DOVV: TECHNICEN VALDO)
|
05/05/2026
|
[EXP_GEN] Others
|
Urielle TIWA
|
Company
|
1,500 FCFA
|
To Submit
|
|
|
(frais de la carburation yaris)
|
05/06/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
25,000 FCFA
|
To Submit
|
|
|
(Rélicat paiement Chauffeur Brice)
|
05/12/2026
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
40,000 FCFA
|
To Submit
|
|
|
(demande des frais de paiement facture deau minerale)
|
05/06/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
38,000 FCFA
|
To Submit
|
|
|
(demande d frais de transport pour DHL aeroport)
|
04/20/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
2,000 FCFA
|
To Submit
|
|
|
(FRAIS DE CARBURANT MOTO DE SERVICE)
|
05/06/2026
|
[EXP_GEN] Others
|
Urielle TIWA
|
Company
|
10,000 FCFA
|
To Submit
|
|
|
(Impression facture ENEO AVRIL +PHOTOCOPIE)
|
04/20/2026
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Employee (to reimburse)
|
6,750 FCFA
|
To Submit
|
|
|
(demande des frais de paiemen de facture camwater)
|
05/06/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
27,458 FCFA
|
To Submit
|
|
|
(Frais de recharge du token SOCADEL)
|
05/12/2026
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
10,000 FCFA
|
To Submit
|
|
|
(demande des frais de parking pour la yaris et pick up)
|
05/21/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
10,000 FCFA
|
To Submit
|
|
|
(achats de cartons de collier et scotch)
|
05/06/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
233,000 FCFA
|
To Submit
|
|
|
(Paiement certification de la DSF2025)
|
05/19/2026
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
200,000 FCFA
|
To Submit
|
|
|
(frais d'expédition colis sur bafoussam)
|
05/12/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
5,000 FCFA
|
To Submit
|
|
|
(BESOIN DES FRAIS DE CONNEXION MENSUEL DE LA BOX ENEO)
|
05/15/2026
|
[EXP_GEN] Others
|
Urielle TIWA
|
Company
|
15,000 FCFA
|
To Submit
|
|
|
(Besoin du salaire de Février et 50K sur le mois de Mai pour des urgences)
|
05/13/2026
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
175,000 FCFA
|
To Submit
|
|
|
(demande des frais d carburation du pick up)
|
05/18/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
30,000 FCFA
|
To Submit
|
|
|
(Achat du RUBAN d'impression YMCKO pour l'imprimante RFID EVOLIS PRIMACY)
|
03/06/2026
|
[EXP_GEN] Others
|
Sylvano TCHEWA
|
Company
|
65,000 FCFA
|
To Submit
|
|
|
(demande de frais de transport pour DHL)
|
04/17/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
2,000 FCFA
|
To Submit
|
|
|
(IMPRESSION FACTURES ENEO AVRIL 2026 en noir sur blanc+ Photocopie)
|
04/20/2026
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
6,700 FCFA
|
To Submit
|
|
|
(FRAIS DE DEPLACEMENT: Remplacement de traceur a ENEO ESSOS)
|
04/20/2026
|
[EXP_GEN] Others
|
Urielle TIWA
|
Company
|
800 FCFA
|
To Submit
|
|
|
(materiels de nettoyage du bureau)
|
05/19/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
12,500 FCFA
|
To Submit
|
|
|
(besoin pour le compteur prepayer de SOCADEL)
|
05/18/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
100,000 FCFA
|
To Submit
|
|
|
(demande des frais de carburation de la moto)
|
05/18/2026
|
[EXP_GEN] Others
|
Rosine TAKOUEZIM
|
Company
|
10,000 FCFA
|
To Submit
|
|