|
(Transport BGFI Bank Bonanjo-Akwa)
|
04/17/2024
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Achat modem Camtel)
|
04/12/2024
|
Achat
|
Brigitte BOUMSONG
|
Company
|
45,000 FCFA
|
Submitted
|
|
|
(DOGMO TSAGUE GASTON)
|
02/26/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
6,500,000 FCFA
|
Submitted
|
|
|
(Achat materiel de nettoyage)
|
01/29/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
7,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-CIME Bonanjo-Akwa)
|
03/18/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Achat de 6 LVCAN)
|
03/15/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
78,000 FCFA
|
Submitted
|
|
|
(Achat d'une rallonge electrique)
|
03/05/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
8,500 FCFA
|
Submitted
|
|
|
(Paiement reunion Mme Mireille ZEBAZE)
|
03/03/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Japoma-Akwa Frumence et Sylvain)
|
03/06/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
3,500 FCFA
|
Submitted
|
|
|
(Pourboire monsieur tresorerie ENEO)
|
03/11/2025
|
[GIFT] Gifts
|
Brigitte BOUMSONG
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REM CC/reunion du boss/25/02/0024)
|
02/25/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
203,000 FCFA
|
Submitted
|
|
|
(Transport sof education Rayan)
|
03/15/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
3,500 FCFA
|
Submitted
|
|
|
(Achat connexion internet Eric)
|
03/03/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
2,100 FCFA
|
Submitted
|
|
|
(Achat rouleau de cable FTP cat 6)
|
03/06/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
45,000 FCFA
|
Submitted
|
|
|
(Depot paved)
|
04/17/2024
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(REM CC/Compte courrant associé boss/25/02/0022)
|
02/25/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Frais de mission Aimé Lomé)
|
02/25/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Complement dépôt à tata Bd)
|
01/31/2025
|
Depot
|
Brigitte BOUMSONG
|
Company
|
139,000 FCFA
|
Submitted
|
|
|
(Frais de deplacement pour maintenance grand nord)
|
04/16/2024
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
61,000 FCFA
|
Submitted
|
|
|
(Prime de service Dariel)
|
03/14/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
10,000 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
|
|
|
(Avance salaire du mois de AVRIL)
|
05/16/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REMB CC/TATIOTSOP Bernadette/024/04/002)
|
04/15/2024
|
Remboursement
|
Brigitte BOUMSONG
|
Company
|
3,000,000 FCFA
|
Submitted
|
|
|
(Reliquart M Clement)
|
04/15/2024
|
Remboursement
|
Brigitte BOUMSONG
|
Company
|
145,000 FCFA
|
Submitted
|
|
|
(Transport AWA pour une intervention à Garoua)
|
04/03/2024
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(Paiement abonnement office 365 Z&P)
|
02/18/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
129,950 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt Clément/25/01/0013)
|
01/27/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
500,000 FCFA
|
Submitted
|
|
|
(Expédition Materiel maintenance Dla-Nord)
|
04/15/2024
|
expedition
|
Brigitte BOUMSONG
|
Company
|
6,000 FCFA
|
Submitted
|
|
|
(Recharge credit communication et internet support)
|
04/12/2024
|
[COMM] Communication
|
Brigitte BOUMSONG
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(REMB CC/G12/024/04/001)
|
04/13/2024
|
Remboursement
|
Brigitte BOUMSONG
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(Carburant pour le groupe)
|
04/17/2024
|
Achat
|
Brigitte BOUMSONG
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Avance salaire Décembre pour Arielle Ntoh)
|
12/15/2025
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
50,000 FCFA
|
To Submit
|
|
|
(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
|
|
|
(Transport pour tester les aois)
|
08/14/2024
|
Deplacement
|
Cathy TSOBGNY
|
Company
|
1,000 FCFA
|
Approved
|
|
|
(de Salaire De Novembre pour Uriele Tiwa)
|
12/29/2025
|
Achat
|
Cathy TSOBGNY
|
Company
|
30,000 FCFA
|
To Submit
|
|
|
(Recharge du compteur prépayé – Bureau de Douala)
|
07/17/2025
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Carburant pour la moto de service)
|
07/01/2025
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Recharge du compteur prépayé – Bureau de Douala)
|
11/11/2025
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(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
|
|
|
(Achat d'une box internet)
|
06/19/2025
|
Achat
|
Cathy TSOBGNY
|
Company
|
45,000 FCFA
|
Submitted
|
|
|
(Demande d'avance de salaire de KAMMOGNE ERIC PARFAIT pour couvrir les frais de transport et de logement)
|
02/20/2026
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
100,000 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
|
|
|
(Recharge du compteur prépayé – Bureau de Douala)
|
08/26/2025
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Soucription à la connexion)
|
07/17/2024
|
Achat
|
Cathy TSOBGNY
|
Company
|
2,100 FCFA
|
Submitted
|
|
|
(Maintenance moto service)
|
11/10/2025
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
10,000 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 de Février 2026)
|
03/27/2026
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Frais de transport (Aller-retour/2 personnes) pour Eneo Koumassi pour une réunion avec Mr Arnaud)
|
01/29/2026
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
1,200 FCFA
|
Submitted
|
|
|
(Recharge du compteur prépayé – Bureau de Douala)
|
01/09/2026
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
100,000 FCFA
|
To Submit
|
|
|
(Carburant pour tester les applications Metua'a)
|
04/24/2024
|
Deplacement
|
Cathy TSOBGNY
|
Company
|
1,000 FCFA
|
Approved
|
|
|
(Recharge du compteur prépayé – Bureau de Douala)
|
01/20/2026
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
100,000 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
|
|
|
(Trnasport pour aller à Eneo Koumassi)
|
05/21/2025
|
70000
|
Cathy TSOBGNY
|
Employee (to reimburse)
|
600 FCFA
|
To Submit
|
|
|
(Frais d'expédition et de retrait des équipements pour maintenance à Yaoundé)
|
01/23/2026
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Employee (to reimburse)
|
5,000 FCFA
|
Approved
|
|
|
(Frais de transport (Aller-retour/2 personnes) pour Eneo Koumassi pour réunion avec Mr Arnaud)
|
02/05/2026
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
1,200 FCFA
|
Submitted
|
|
|
(avance de salaire du mois de décembre)
|
01/23/2026
|
[EXP_GEN] Others
|
Cecilia TONBANG
|
Company
|
50,000 FCFA
|
To Submit
|
|
|
(Demande d'avance)
|
05/16/2025
|
[EXP_GEN] Others
|
Dariel Ntanguen
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Akwa-Bonajor : (FIN) Suivis de l'ordre de virement des salaires du mois d'Avril)
|
05/17/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Akwa-Bonajor : Retrait bancaire pour paiement employés sans compte bancaire)
|
05/22/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Akwa-Bonapriso : Problème sur la machine de Me ZANGUE)
|
05/22/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(Akwa-Bonapriso : Probleme de connexion a Z&P Avocats)
|
05/15/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(Akwa-Bonapriso : Probleme de connexion a Z&P Avocats)
|
05/17/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(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
|
|
|
(Paiement abonnements & remboursements)
|
06/09/2025
|
Achat
|
Dickson Takouzim
|
Company
|
173,880 FCFA
|
Submitted
|
|
|
(Transport pour configuration des machines de Citizens Oils Cameroun)
|
09/16/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
1,600 FCFA
|
Submitted
|
|
|
(Descente à Z&P Bonapriso-Douala)
|
04/22/2024
|
Probleme informatique
|
Dickson Takouzim
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(Akwa-Bonajor : Retrait bancaire pour alimenter les caisses de l'entreprise)
|
07/10/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
700 FCFA
|
Approved
|
|
|
(Akwa-Bonapriso : Descente a Z&P)
|
06/04/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(Akwa-Bonajor : Suivis de l'ordre de virement des salaires du mois d'Avril)
|
05/13/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Réparation téléphone du support client Eneo : Remplacement de l'afficheur)
|
09/18/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
18,000 FCFA
|
Submitted
|
|
|
(Akwa-Bonajor : (SUITE) Suivis de l'ordre de virement des salaires du mois d'Avril)
|
05/14/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Akwa-Bonajor : Retrait pour paiement de la facture de Bentley pour eneo)
|
07/02/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Company
|
700 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
|
|
|
(Paiement facture Starlink Aout & Septembre (Douala et Dschang))
|
09/15/2025
|
Achat
|
Dickson Takouzim
|
Company
|
300,000 FCFA
|
Submitted
|
|
|
(Akwa-Akwa : Citizens Oils (Probleme de mail sur la machine du PCA))
|
06/25/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
400 FCFA
|
Approved
|
|
|
(Akwa-Bonapriso : Probleme de connexion a Z&P Avocats)
|
06/05/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(Akwa-Bonajor : Retrait pour achat des SIMs internationales)
|
06/27/2024
|
[EXP_GEN] Others
|
Dickson Takouzim
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|