|
(Avance salaire du mois de AVRIL)
|
05/16/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Prime de service Dariel)
|
03/14/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(REMB CC/Paiement reunion du boss/25/01/0011)
|
01/25/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Frais de mission pour installation)
|
01/30/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
156,000 FCFA
|
Submitted
|
|
|
(REMB CC/TATIOTSOP Bernadette/024/04/002)
|
04/15/2024
|
Remboursement
|
Brigitte BOUMSONG
|
Company
|
3,000,000 FCFA
|
Submitted
|
|
|
(Transport Akwa Z&P Rayan)
|
02/13/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Reliquart M Clement)
|
04/15/2024
|
Remboursement
|
Brigitte BOUMSONG
|
Company
|
145,000 FCFA
|
Submitted
|
|
|
(Dépense Gaby)
|
03/14/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Avance salaire mois de Fevrier 2025 Jean Daniel)
|
03/14/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(Expédition Materiel maintenance Dla-Nord)
|
04/15/2024
|
expedition
|
Brigitte BOUMSONG
|
Company
|
6,000 FCFA
|
Submitted
|
|
|
(Impression facture)
|
03/18/2025
|
Depot facture
|
Brigitte BOUMSONG
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Transport AWA pour une intervention à Garoua)
|
04/03/2024
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(Besoin de connexion)
|
04/03/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
1,100 FCFA
|
Submitted
|
|
|
(Recharge credit communication et internet support)
|
04/12/2024
|
[COMM] Communication
|
Brigitte BOUMSONG
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Facture Orange)
|
04/15/2024
|
[COMM] Communication
|
Brigitte BOUMSONG
|
Company
|
2,000,000 FCFA
|
Submitted
|
|
|
(REMB CC/G12/024/04/001)
|
04/13/2024
|
Remboursement
|
Brigitte BOUMSONG
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(Transport AKWA-ENEO KOUMASSI-AKWA-ENEO KOUMASSI- AKWA)
|
08/20/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Employee (to reimburse)
|
1,200 FCFA
|
Submitted
|
|
|
(Avance de salaire)
|
07/26/2024
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Avance de Salaire pour Uriele Tiwa)
|
12/15/2025
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(de Salaire De Novembre pour Uriele Tiwa)
|
12/29/2025
|
Achat
|
Cathy TSOBGNY
|
Company
|
30,000 FCFA
|
To Submit
|
|
|
(Transport pour tester les aois)
|
08/14/2024
|
Deplacement
|
Cathy TSOBGNY
|
Company
|
1,000 FCFA
|
Approved
|
|
|
(Recharge du compteur prépayé – Bureau de Douala)
|
07/17/2025
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Recharge du compteur prépayé – Bureau de Douala)
|
01/09/2026
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
100,000 FCFA
|
To Submit
|
|
|
(Frais de connexion pour Rose et Platini)
|
09/18/2025
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
3,000 FCFA
|
To Submit
|
|
|
(Frais de transport pour rencontre avec le client AHS à Yassa (2 personnes aller et retour))
|
11/11/2025
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Recharge du compteur prépayé – Bureau de Douala)
|
11/11/2025
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Achat d'une box internet)
|
06/19/2025
|
Achat
|
Cathy TSOBGNY
|
Company
|
45,000 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
|
|
|
(Maintenance moto service)
|
11/10/2025
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Recharge du compteur prépayé – Bureau de Douala)
|
08/26/2025
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Avance salaire pour le mois d'Août (Didier et Awa))
|
09/30/2025
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
135,000 FCFA
|
Submitted
|
|
|
(Carburant pour la moto de service)
|
07/01/2025
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Salaire du mois d'Août de Eric)
|
10/20/2025
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
140,000 FCFA
|
Submitted
|
|
|
(Soucription à la connexion)
|
07/17/2024
|
Achat
|
Cathy TSOBGNY
|
Company
|
2,100 FCFA
|
Submitted
|
|
|
(Carburant pour tester le realtime sur Metua'a)
|
05/10/2024
|
Deplacement
|
Cathy TSOBGNY
|
Company
|
1,000 FCFA
|
Approved
|
|
|
(Achat de 10 sims MTN pour pilotage)
|
04/17/2025
|
Achat
|
Cathy TSOBGNY
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Avance salaire Décembre pour Arielle Ntoh)
|
12/15/2025
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
50,000 FCFA
|
To Submit
|
|
|
(Carburant pour tester les applications Metua'a)
|
04/24/2024
|
Deplacement
|
Cathy TSOBGNY
|
Company
|
1,000 FCFA
|
Approved
|
|
|
(Avance salaire mois de Février)
|
04/15/2025
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Trnasport pour aller à Eneo Koumassi)
|
05/21/2025
|
70000
|
Cathy TSOBGNY
|
Employee (to reimburse)
|
600 FCFA
|
To Submit
|
|
|
(Achat d'un rouleaux d'impression 300 prints)
|
03/26/2025
|
Achat
|
Cathy TSOBGNY
|
Company
|
65,000 FCFA
|
To Submit
|
|
|
(Transport (Eric et Cathy) pour venir au Bureau le week-end du 27-07-2024)
|
07/26/2024
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
5,000 FCFA
|
Approved
|
|
|
(Besoin d'un ordinateur)
|
04/29/2025
|
Achat
|
Daniel WEKIN
|
Company
|
1 FCFA
|
Submitted
|
|
|
(avance salaire pour le mois de mars 2025)
|
04/15/2025
|
[EXP_GEN] Others
|
Daniel WEKIN
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Avance De Salaire Mois de Mars 2025)
|
05/16/2025
|
[EXP_GEN] Others
|
Daniel WEKIN
|
Company
|
60,000 FCFA
|
Submitted
|
|
|
(Demande d'avance)
|
05/16/2025
|
[EXP_GEN] Others
|
Dariel Ntanguen
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Akwa-Bonapriso : Problème sur la machine de Me ZANGUE)
|
05/22/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
800 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
|
|
|
(Akwa-Bonajor : Retrait bancaire pour paiement employés sans compte bancaire)
|
05/22/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Akwa-BGFI_Bank : Retrait bancaire pour alimenter les caisses de l'entreprise)
|
06/25/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(Paiement abonnements & remboursements)
|
06/09/2025
|
Achat
|
Dickson Takouezim
|
Company
|
496,880 FCFA
|
Submitted
|
|
|
(Akwa-Bonapriso : Probleme de connexion a Z&P Avocats)
|
05/15/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(Transport pour configuration des machines de Citizens Oils Cameroun)
|
09/16/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
1,600 FCFA
|
Submitted
|
|
|
(Akwa-Bonajor : Retrait bancaire pour alimenter les caisses de l'entreprise)
|
07/10/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
700 FCFA
|
Approved
|
|
|
(Akwa-Bonapriso : Descente a Z&P)
|
06/04/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
04/22/2024
|
Probleme informatique
|
Dickson Takouezim
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(Impression demi-cartes photos de M ZEBAZE)
|
05/29/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
1,000 FCFA
|
Approved
|
|
|
(Akwa-Bonajor : Suivis de l'ordre de virement des salaires du mois d'Avril)
|
05/13/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Réparation téléphone du support client Eneo : Remplacement de l'afficheur)
|
09/18/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
18,000 FCFA
|
Submitted
|
|
|
(Paiement facture Starlink Aout & Septembre (Douala et Dschang))
|
09/15/2025
|
Achat
|
Dickson Takouezim
|
Company
|
300,000 FCFA
|
Submitted
|
|
|
(Akwa-Bonajor : Retrait pour paiement de la facture de Bentley pour eneo)
|
07/02/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Deplacement pour bonapriso : Probleme de serveur)
|
05/06/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(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
|
|
|
(Akwa-Bonapriso : Probleme de connexion a Z&P Avocats)
|
05/17/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(Achat 15 cables display VGA vers HDMI pour les moniteurs)
|
07/28/2025
|
Achat
|
Dickson Takouezim
|
Company
|
67,500 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bonajor (BGFI Bank))
|
07/28/2025
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Connexion internet pour tout le personnel)
|
07/21/2025
|
Achat
|
Dickson Takouezim
|
Company
|
36,000 FCFA
|
Submitted
|
|
|
(Akwa-Akwa : Citizens Oils (Probleme de mail sur la machine du PCA))
|
06/25/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
400 FCFA
|
Approved
|
|
|
(ACHAT DE 2 CAMERA IP POUR LES TESTS D'INTEGRATIONS)
|
08/08/2025
|
Achat
|
Dickson Takouezim
|
Company
|
83,200 FCFA
|
Submitted
|
|
|
(Besoins pour la Tacoma)
|
07/09/2025
|
Achat
|
Dickson Takouezim
|
Company
|
70,000 FCFA
|
Submitted
|
|
|
(Akwa-Bonajor : (SUITE) Suivis de l'ordre de virement des salaires du mois d'Avril)
|
05/14/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Akwa-Bonapriso : Probleme de connexion a Z&P Avocats)
|
06/05/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(Paiement abonnements Office 365)
|
07/15/2025
|
Achat
|
Dickson Takouezim
|
Company
|
141,615 FCFA
|
Submitted
|
|
|
(Akwa-Bonajor : Retrait pour achat des SIMs internationales)
|
06/27/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Akwa-Bonapriso : Inventaire des anciens ordinateur du cabinet Z&P)
|
06/19/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
800 FCFA
|
Approved
|
|
|
(Akwa-Bonajor : Entretient avec M. Christian au sujet des ordres de virements rejetés)
|
05/31/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(Besoin de carburant pour groupe électrogène Dschang)
|
06/26/2025
|
Achat
|
Dickson Takouezim
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Akwa-Bonapriso : Probleme de connexion a Z&P Avocats)
|
06/11/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
800 FCFA
|
Approved
|
|
|
(Transport pour Bonajor (BGFI-Bank))
|
06/25/2025
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Transport pour Bonajor & Citizens Oils)
|
06/18/2025
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|