|
(recharge eneo prepayer)
|
04/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
10,000 FCFA
|
Approved
|
|
|
(transport akwa -ancien dalip-Direction général camtel akwa -akwa pour paiement de la facture du mois d'avril 2024)
|
04/22/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Approved
|
|
|
(transport Akwa - Bonanjo bgfi Bank- Akwa(Liliane metchum) pour le dépôt des ordres de virements)
|
05/28/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(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
|
|
|
(transport Akwa -Bonapriso- Akwa)
|
04/04/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(heures supplémentaires du samedi 03/08/2024)
|
08/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
40,000 FCFA
|
Submitted
|
|
|
(Transport Akwa -bonanjo BGFI Bank- Akwa pour dépôt d'un ordre de virement)
|
09/06/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 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)
|
04/12/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
600 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 -bonanjo BGFI Bank- Akwa pour dépôt d'un ordre de virement national pour la seconde fois pour prendre le cachet de l'entreprise)
|
04/30/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(transport Akwa- camtel akwa -Akwa)
|
04/12/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(besoin pour la réserve du carburant)
|
09/03/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(recharge eneo prepayer)
|
03/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
10,000 FCFA
|
Approved
|
|
|
(paiement flotte orange juillet 2024)
|
07/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
40,500 FCFA
|
Submitted
|
|
|
(transport Akwa -Bonapriso- Akwa (Z&P))
|
04/09/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(paiement facture camtel pour le mois de juillet 2024)
|
07/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
61,000 FCFA
|
Submitted
|
|
|
(transport Akwa -eneo koumassi-akwa)
|
04/12/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(réliquat salaire Mr clément zafack pour le mois de fevrier)
|
04/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
145,000 FCFA
|
Submitted
|
|
|
(recharge eneo prépayer)
|
04/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Approved
|
|
|
(matériel de nettoyage pour le bureau)
|
05/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
12,800 FCFA
|
Approved
|
|
|
(depot orange money a mr TIMBOU CHRISTOPHE)
|
04/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
30,000 FCFA
|
Submitted
|
|
|
(transport Akwa -eneo koumassi-akwa)
|
03/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(transport akwa-logpom-akwa)
|
03/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
1,500 FCFA
|
Approved
|
|
|
(impression de document noir sur blanc)
|
04/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
150 FCFA
|
Submitted
|
|
|
(dépôt orange money a Mr Nguetsop pierre)
|
04/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
250,000 FCFA
|
Submitted
|
|
|
(avance remboursement Dickson)
|
07/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Achat carburant pour le groupe)
|
04/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
10,000 FCFA
|
Approved
|
|
|
(dépôt orange money a M Sandrine mougnol Rikam)
|
04/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
140,000 FCFA
|
Submitted
|
|
|
(Transport Akwa BGFI Bank-Akwa quatre fois Dickson -2 800)
|
09/09/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
2,800 FCFA
|
Submitted
|
|
|
(transport Akwa - maison orange commercial- Akwa)
|
03/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Approved
|
|
|
(paiement flotte orange)
|
03/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
61,400 FCFA
|
Approved
|
|
|
(compte courant Rikam sandrine)
|
07/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Depôt pour le loyer Gaby)
|
09/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
60,000 FCFA
|
Submitted
|
|
|
(transport Akwa - campos Akwa- Akwa pour retirer un colis pour LEWOO Sarl)
|
07/24/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Approved
|
|
|
(transport akwa -bonanjo BGFI bank-AKWA pour remettre les documents au gestionnaire mr CHRISTIAN SOLEIL)
|
04/16/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(besoin des cartons et sous chemises pour archivages des documents des clients et pour l'entreprise)
|
08/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
17,000 FCFA
|
Submitted
|
|
|
(transport akwa -bonanjo BGFIbank -cime bonanjo-akwa (Liliane metchum) pour récupération de la demande d'APP pour le paiement de la patente de 2022)
|
04/25/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
900 FCFA
|
Approved
|
|
|
(Transport Akwa -bonanjo BGFI Bank- Akwa pour dépôt d'un ordre de virement)
|
04/22/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Transport Akwa -bonanjo-akwa)
|
03/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(transport Akwa - deido ,rue de la joie -Akwa)
|
02/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(dépôt orange money a Mr paved ngoune pour reliquat salaire fevrier)
|
04/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(transport Akwa -cime bonanjo- Akwa(Liliane metchum) pour dépôt de l'attestation de conformité fiscale)
|
05/13/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(achat de deux timbre fiscal de plus pour la certification du registre du commerce au CIAT 3e de douala)
|
05/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,000 FCFA
|
Approved
|
|
|
(dépôt orange money a Mr Clément zafack)
|
04/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
35,000 FCFA
|
Submitted
|
|
|
(impression et photocopie de l'attestation de conformité fiscale)
|
05/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(achat du carburant pour le groupe)
|
10/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(REMB CC/reliquat piano bar/024/01/002)
|
01/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(21/02/2025 REM CC/Dépôt à monsieur Joseph TAKOUEZIM/25/02/0017 -800 000)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
800,000 FCFA
|
Submitted
|
|
|
(achat carburant)
|
12/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(recharge eneo prepayer)
|
04/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(transport Akwa -CIAT DLA 3e-akwa)
|
03/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Approved
|
|
|
(depot orange money a mr TIMBOU CHRISTOPHE)
|
04/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
50,000 FCFA
|
Approved
|
|
|
(electricité prépayé)
|
04/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
8,000 FCFA
|
Approved
|
|
|
(paiement réliquat salaire février 2024)
|
04/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
621,000 FCFA
|
Approved
|
|
|
(dépôt orange money a Mr ELVIS TEGOMO pour paiement de la souscription de CONTABO)
|
05/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
250,000 FCFA
|
Approved
|
|
|
(recharge eneo prépayer)
|
09/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Tanayem)
|
07/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
253,500 FCFA
|
Submitted
|
|
|
(Dépôt Arnaud (kessong marie))
|
07/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
250,000 FCFA
|
Submitted
|
|
|
(transport akwa -eneo koumassi -akwa( deux personne)Liliane Metchum et Emmanuel Mboun)
|
04/15/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
1,200 FCFA
|
Submitted
|
|
|
(dépôt orange money a Paved Ngouné pour le carburant de dschang)
|
05/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Approved
|
|
|
(transport akwa-eneo Koumassi -Akwa pour dépôt des factures du mois d'avril 2024)
|
04/26/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(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
|
|
|
(POURBOIRE/024/01/01/Mariette)
|
01/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(transport Akwa -Mahima super marché)
|
02/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Approved
|
|
|
(transport Akwa -cime bonanjo-bgfi bank-akwa)
|
04/30/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
1,200 FCFA
|
Approved
|
|
|
(Transport Akwa -bonanjo BGFI Bank-cime bonanjo- Akwa(liliane metchum) pour dépôt de la patente 2022)
|
04/26/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
1,000 FCFA
|
Approved
|
|
|
(dépense pour le cocktail de la fête du travail de africa systems)
|
05/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
142,100 FCFA
|
Approved
|
|
|
(Transport Akwa -mboppi-akwa)
|
03/08/2024
|
[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
|
|
|
(transport akwa -bonamoussadi -men travel pour expedition du colis)
|
04/03/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(panier du deuil Camille)
|
07/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(Recharge compteur prépayer)
|
09/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(paiment facture orange a afriland firts bank)
|
03/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
1,500,000 FCFA
|
Approved
|
|
|
(paiement reste salaire Mr Rodrigue Obama)
|
04/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
141,000 FCFA
|
Submitted
|
|
|
(Enveloppe de 50000 au noms de AFRICA SYSTEMS pour le cadeau du mariage du couple BIEGANG SYLVAIN)
|
04/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
50,000 FCFA
|
Approved
|
|
|
(frais de douane des colis de africa systems)
|
04/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
250,000 FCFA
|
Submitted
|
|
|
(transport douala -bangoua de emmanuel et christian pour representer l'entreprise au mariage de M. BIEGANG SYLVAIN)
|
04/05/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
30,000 FCFA
|
Approved
|
|
|
(transport Akwa -CIAT DLA 3e-akwa)
|
03/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Approved
|
|
|
(pourboire M. Arnaud)
|
06/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
250,000 FCFA
|
Submitted
|
|