|
("Depot à monsieur FIDJOH(pris sur le salaire Awa et Valdo juin) Reste 5000")
|
09/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
("Depot à monsieur Joseph de Dschang(pris sur le salaire Awa et Valdo juin) Reste 55000 ")
|
09/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(02 impression couleur,04 impression noir/blanc/04 copie)
|
01/03/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
900 FCFA
|
Submitted
|
|
|
(02 jours Frais de mission Bafoussam-Douala-Bafoussam M. KAMLAH pour -42 000)
|
10/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
42,000 FCFA
|
Submitted
|
|
|
(10m de cables supplementaire pour le groupe)
|
01/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(16 02 24 transport donal et Sylvain garage soge maintenance sur LT425KI)
|
02/29/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
1,200 FCFA
|
Submitted
|
|
|
(21/02/2025 Achat Carburant TACOMA)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(21/02/2025 Paiement facture World Voice Group)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
36,500 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
|
|
|
(21/02/2025 REM CC/Dépôt à tata BD pour panier du deuil/25/02/0015 -15 000)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(21/02/2025 REM CC/M. DONGFACK Jean Bernard/25/02/0018 -1 000 000)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000,000 FCFA
|
Submitted
|
|
|
(21/02/2025 Transport Akwa-Cime Bonanjo -700)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(2eme déplacement pour bonapriso : Problème de connexion)
|
05/06/2024
|
Deplacement
|
Dickson Takouezim
|
Company
|
800 FCFA
|
Approved
|
|
|
(AVANCE SALAIRE)
|
05/16/2025
|
[EXP_GEN] Others
|
Rayan SOFFEU
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Abonnement office 365 AMBACAM TURQUIE)
|
09/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
34,370 FCFA
|
Submitted
|
|
|
(Abonnement et deux mois de connexions Orange INFINITY(Internet))
|
01/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
89,800 FCFA
|
Submitted
|
|
|
(Achat de 25 Abrasives metal cutting 115)
|
10/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
8,750 FCFA
|
Submitted
|
|
|
(Achat Carburant TACOMA)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Achat Diesele pour le groupe)
|
02/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
9,500 FCFA
|
Submitted
|
|
|
(Achat Inversseur)
|
01/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
35,000 FCFA
|
Submitted
|
|
|
(Achat RAM de papier et transport)
|
01/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Achat au moulin de France)
|
02/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Achat cable pour le chargeur de Cathy)
|
10/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(Achat caburant generateur)
|
09/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat cafetiere)
|
12/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
35,000 FCFA
|
Submitted
|
|
|
(Achat café)
|
11/06/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(Achat carburant)
|
12/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Achat carburant Dschang)
|
07/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Achat carburant TACOMA)
|
12/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat carburant TACOMA pour les tests)
|
10/11/2024
|
[COMM] Communication
|
Liliane Gaelle METCHUM
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat carburant ford)
|
01/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat carburant generateur)
|
02/13/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat carburant generateur)
|
11/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(Achat carburant generateur)
|
08/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Achat carburant generateur)
|
10/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Achat carburant generateur Dschang)
|
02/07/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat carburant generateur Dschang)
|
12/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat carburant generateur Dschang)
|
01/31/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat carburant genérateur)
|
06/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat carburant genérateur Dschang)
|
06/03/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat carburant générateur)
|
05/03/2024
|
[EXP_GEN] Others
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
10,000 FCFA
|
Approved
|
|
|
(Achat carburant générateur)
|
12/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
8,000 FCFA
|
Submitted
|
|
|
(Achat carburant moto Sedric)
|
10/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat carburant moto entreprise)
|
03/13/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat carburant moto entreprise)
|
03/12/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Achat carburant pour Moto Sedric)
|
10/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat carburant pour generateur)
|
11/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Achat carburant pour la moto de Sedric)
|
10/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat carburant pour le generateur)
|
09/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
30,000 FCFA
|
Submitted
|
|
|
(Achat carburant pour le generateur)
|
09/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Achat carburant pour le generateur)
|
08/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
20,000 FCFA
|
Submitted
|
|
|
(Achat carburant pour le generateur)
|
05/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
7,000 FCFA
|
Submitted
|
|
|
(Achat carburant pour le groupe)
|
04/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
10,000 FCFA
|
Approved
|
|
|
(Achat carburant pour le groupe de Dschang)
|
09/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat carburant pour le groupe de Dschang)
|
09/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat carburant pour les tests sur la TACOMA)
|
02/15/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Achat carburant tacoma)
|
05/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat chargeur Lenovo 65V USB-Type-C pour Cathy)
|
04/15/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
15,000 FCFA
|
Approved
|
|
|
(Achat chargeur batterie et main d'oeuvre groupe electrogiène)
|
10/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
13,000 FCFA
|
Submitted
|
|
|
(Achat connecteur solaire MC4 pour installation du 3eme panneau)
|
02/05/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
4,500 FCFA
|
Submitted
|
|
|
(Achat connexion internet Cathy)
|
03/03/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
2,100 FCFA
|
Submitted
|
|
|
(Achat connexion internet Eric)
|
03/03/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
2,100 FCFA
|
Submitted
|
|
|
(Achat coque de protection et vitre blindée pour le téléphone du support)
|
07/08/2024
|
Achat
|
Dickson Takouezim
|
Company
|
4,000 FCFA
|
Approved
|
|
|
(Achat d'un carton de chemise cartonnée)
|
06/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
34,000 FCFA
|
Submitted
|
|
|
(Achat d'un chargeur pour faire fonctionner un ventilateur au support)
|
01/10/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Employee (to reimburse)
|
2,500 FCFA
|
Submitted
|
|
|
(Achat d'un chargeur pour le ventilateur du support)
|
05/23/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
2,500 FCFA
|
Approved
|
|
|
(Achat d'un chargeur pour le ventilateur du support)
|
07/22/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(Achat d'un multimètre pour effectuer test CAN/OBD)
|
01/26/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat d'un paquet de papier hygénique)
|
07/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,750 FCFA
|
Submitted
|
|
|
(Achat d'un rouleaux d'impression 300 prints)
|
03/26/2025
|
Achat
|
Cathy TSOBGNY
|
Company
|
65,000 FCFA
|
To Submit
|
|
|
(Achat d'un traceur GPS)
|
06/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
20,000 FCFA
|
Submitted
|
|
|
(Achat d'un traceur GPS)
|
07/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Achat d'un étui en silicone et d'un écran de protection pour le téléphone du support)
|
04/29/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
4,500 FCFA
|
Done
|
|
|
(Achat d'une box internet)
|
06/19/2025
|
Achat
|
Cathy TSOBGNY TSAGUE
|
Company
|
45,000 FCFA
|
Submitted
|
|
|
(Achat d'une clé usb 3.0 pour le scan des documents + transport)
|
05/08/2024
|
[EXP_GEN] Others
|
Dickson Takouezim
|
Company
|
7,500 FCFA
|
Submitted
|
|
|
(Achat d'une fiche multiple (rallonge) pour Riemann et Cathy)
|
07/08/2024
|
Achat
|
Dickson Takouezim
|
Company
|
4,500 FCFA
|
Approved
|
|
|
(Achat d'une rallonge electrique)
|
03/05/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
8,500 FCFA
|
Submitted
|
|
|
(Achat d'une souris optique pour M. Richard)
|
05/14/2025
|
Achat
|
Dickson Takouezim
|
Company
|
8,500 FCFA
|
Submitted
|
|
|
(Achat de 02 Relai de 24v)
|
03/03/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
12,000 FCFA
|
Submitted
|
|
|
(Achat de 02 meules electriques)
|
10/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|