|
(Besoin de crédit de communication de 500 afin de convertir dans le but de vérifier si c'est les commandes FOTA précédemment envoyé ont abouti)
|
04/17/2024
|
Rodrigue Fotso
|
Employee (to reimburse)
|
500 FCFA
|
Approved
|
|
|
(Besoin de crédit de communication de 5000 pour le support)
|
02/27/2024
|
Rodrigue Fotso
|
Employee (to reimburse)
|
5,000 FCFA
|
Approved
|
|
|
(Besoin de crédit téléphonique)
|
01/25/2024
|
Rodrigue Fotso
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Besoin de crédit téléphonique afin de souscrire à un forfait internet pour une séance de travail sur le terrain)
|
01/26/2024
|
Rodrigue Fotso
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Besoin de forfait internet (uriel, daniel, frumence, frantchesco))
|
03/04/2025
|
Arlette Mabelle Poujoun
|
Company
|
4,800 FCFA
|
Submitted
|
|
|
(CREDIT DE COMMUNICATION)
|
04/16/2024
|
Yves Messina
|
Company
|
5,000 FCFA
|
Approved
|
|
|
(Commissions transports pour la retraite)
|
01/05/2024
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Demande de crédit de communication sur 2 SIMS Orange(694 75 68 32:650/30JRS OU 200/7JRS - 691 07 87 80:300/7JRS OU 500/30JRS))
|
01/16/2024
|
Rodrigue Fotso
|
Company
|
1,150 FCFA
|
Submitted
|
|
|
(Forfait internet support HNO)
|
02/23/2024
|
Arlette Mabelle Poujoun
|
Company
|
2,100 FCFA
|
Approved
|
|
|
(Fourniture de SMS (validité de 01 AN) chez WORLD VOICE GROUP)
|
10/14/2024
|
Arlette Mabelle Poujoun
|
Company
|
36,490 FCFA
|
Submitted
|
|
|
(Fourniture de SMS (validité de 01 AN) chez WORLD VOICE GROUP)
|
02/20/2025
|
Arlette Mabelle Poujoun
|
Company
|
36,490 FCFA
|
Submitted
|
|
|
(Fourniture de SMS (validité de 01 AN) chez WORLD VOICE GROUP)
|
02/22/2024
|
Arlette Mabelle Poujoun
|
Company
|
36,490 FCFA
|
Submitted
|
|
|
(Fourniture de SMS (validité de 01 AN) chez WORLD VOICE GROUP)
|
01/08/2024
|
Arlette Mabelle Poujoun
|
Employee (to reimburse)
|
36,490 FCFA
|
Submitted
|
|
|
(Impression de flyers et transport pour la foire de l'institut Goethe)
|
02/09/2024
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
10,000 FCFA
|
Approved
|
|
|
(Recharge crédit de communication du numéro du support)
|
01/10/2024
|
Arlette Mabelle Poujoun
|
Employee (to reimburse)
|
5,000 FCFA
|
Submitted
|
|
|
(Recharge crédit de communication et internet du téléphone de support)
|
07/23/2024
|
Arlette Mabelle Poujoun
|
Company
|
7,750 FCFA
|
Approved
|
|
|
(Recharge crédit de communication téléphone de support)
|
01/23/2024
|
Arlette Mabelle Poujoun
|
Employee (to reimburse)
|
5,000 FCFA
|
Submitted
|
|
|
(Recharge forfait internet client EDITEX LT 797 ME (ARMAND THIERRY DJAPPI))
|
07/16/2024
|
Arlette Mabelle Poujoun
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(Recharger crédit de communication mensuel pour le téléphone du support)
|
10/14/2024
|
Arlette Mabelle Poujoun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(broderies des polos et casquettes pour le personnel d'africa systems)
|
05/21/2024
|
Morelle Tchiengang
|
Company
|
280,000 FCFA
|
Approved
|
|
|
("Depot à monsieur FIDJOH(pris sur le salaire Awa et Valdo juin) Reste 5000")
|
09/06/2024
|
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
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(02 impression couleur,04 impression noir/blanc/04 copie)
|
01/03/2025
|
Emmanuel Mboun
|
Employee (to reimburse)
|
900 FCFA
|
Submitted
|
|
|
(02 jours Frais de mission Bafoussam-Douala-Bafoussam M. KAMLAH pour -42 000)
|
10/24/2024
|
Emmanuel Mboun
|
Company
|
42,000 FCFA
|
Submitted
|
|
|
(10m de cables supplementaire pour le groupe)
|
01/23/2024
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(21/02/2025 Achat Carburant TACOMA)
|
02/21/2025
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(21/02/2025 Paiement facture World Voice Group)
|
02/21/2025
|
Emmanuel Mboun
|
Company
|
36,500 FCFA
|
Submitted
|
|
|
(21/02/2025 REM CC/Dépôt à monsieur Joseph TAKOUEZIM/25/02/0017)
|
02/21/2025
|
Emmanuel Mboun
|
Company
|
800,000 FCFA
|
Submitted
|
|
|
(21/02/2025 REM CC/Dépôt à tata BD pour panier du deuil/25/02/0015)
|
02/21/2025
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(21/02/2025 REM CC/M. DONGFACK Jean Bernard/25/02/0018)
|
02/21/2025
|
Emmanuel Mboun
|
Company
|
1,000,000 FCFA
|
Submitted
|
|
|
(21/02/2025 Transport Akwa-Cime Bonanjo)
|
02/21/2025
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(3 sachets de colliers Colson)
|
06/29/2025
|
Frumence Lemana
|
Company
|
4,500 FCFA
|
Submitted
|
|
|
(AVANCE SALAIRE)
|
05/16/2025
|
Rayan SOFFEU
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Abonnement office 365 AMBACAM TURQUIE)
|
09/06/2024
|
Emmanuel Mboun
|
Company
|
34,370 FCFA
|
Submitted
|
|
|
(Abonnement et deux mois de connexions Orange INFINITY(Internet))
|
01/24/2024
|
Emmanuel Mboun
|
Company
|
89,800 FCFA
|
Submitted
|
|
|
(Achat de 25 Abrasives metal cutting 115)
|
10/09/2024
|
Emmanuel Mboun
|
Company
|
8,750 FCFA
|
Submitted
|
|
|
(Achat Carburant TACOMA)
|
02/21/2025
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Achat Diesele pour le groupe)
|
02/05/2024
|
Emmanuel Mboun
|
Company
|
9,500 FCFA
|
Submitted
|
|
|
(Achat Inversseur)
|
01/22/2024
|
Emmanuel Mboun
|
Company
|
35,000 FCFA
|
Submitted
|
|
|
(Achat RAM de papier et transport)
|
01/08/2024
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Achat au moulin de France)
|
02/14/2024
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Achat cable pour le chargeur de Cathy)
|
10/17/2024
|
Emmanuel Mboun
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(Achat caburant generateur)
|
09/04/2024
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat cafetiere)
|
12/07/2024
|
Emmanuel Mboun
|
Company
|
35,000 FCFA
|
Submitted
|
|
|
(Achat carburant)
|
12/02/2024
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Achat carburant Dschang)
|
07/31/2024
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Achat carburant TACOMA)
|
12/05/2024
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat carburant ford)
|
01/29/2024
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat carburant generateur)
|
10/08/2024
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Achat carburant generateur)
|
08/26/2024
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Achat carburant generateur)
|
11/30/2024
|
Emmanuel Mboun
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(Achat carburant generateur Dschang)
|
12/04/2024
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat carburant genérateur)
|
06/04/2024
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat carburant genérateur Dschang)
|
06/03/2024
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat carburant générateur)
|
12/07/2024
|
Emmanuel Mboun
|
Company
|
8,000 FCFA
|
Submitted
|
|
|
(Achat carburant moto Sedric)
|
10/14/2024
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat carburant pour Moto Sedric)
|
10/01/2024
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat carburant pour generateur)
|
11/04/2024
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Achat carburant pour la moto de Sedric)
|
10/29/2024
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat carburant pour le generateur)
|
09/10/2024
|
Emmanuel Mboun
|
Employee (to reimburse)
|
30,000 FCFA
|
Submitted
|
|
|
(Achat carburant pour le generateur)
|
08/23/2024
|
Emmanuel Mboun
|
Employee (to reimburse)
|
20,000 FCFA
|
Submitted
|
|
|
(Achat carburant pour le generateur)
|
09/19/2024
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Achat carburant pour le generateur)
|
05/16/2024
|
Emmanuel Mboun
|
Employee (to reimburse)
|
7,000 FCFA
|
Submitted
|
|
|
(Achat carburant pour le groupe)
|
04/04/2024
|
Emmanuel Mboun
|
Employee (to reimburse)
|
10,000 FCFA
|
Approved
|
|
|
(Achat carburant pour le groupe de Dschang)
|
09/16/2024
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat carburant pour le groupe de Dschang)
|
09/24/2024
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat carburant tacoma)
|
05/17/2024
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat chargeur batterie et main d'oeuvre groupe electrogiène)
|
10/04/2024
|
Emmanuel Mboun
|
Company
|
13,000 FCFA
|
Submitted
|
|
|
(Achat d'un carton de chemise cartonnée)
|
06/04/2024
|
Emmanuel Mboun
|
Company
|
34,000 FCFA
|
Submitted
|
|
|
(Achat d'un chargeur pour faire fonctionner un ventilateur au support)
|
01/10/2024
|
Arlette Mabelle Poujoun
|
Employee (to reimburse)
|
2,500 FCFA
|
Submitted
|
|
|
(Achat d'un chargeur pour le ventilateur du support)
|
05/23/2024
|
Arlette Mabelle Poujoun
|
Company
|
2,500 FCFA
|
Approved
|
|
|
(Achat d'un chargeur pour le ventilateur du support)
|
07/22/2024
|
Arlette Mabelle Poujoun
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(Achat d'un multimètre pour effectuer test CAN/OBD)
|
01/26/2024
|
Arlette Mabelle Poujoun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat d'un paquet de papier hygénique)
|
07/23/2024
|
Emmanuel Mboun
|
Company
|
3,750 FCFA
|
Submitted
|
|
|
(Achat d'un traceur GPS)
|
07/07/2024
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Achat d'un traceur GPS)
|
06/21/2024
|
Emmanuel Mboun
|
Employee (to reimburse)
|
20,000 FCFA
|
Submitted
|
|
|
(Achat de 02 meules electriques)
|
10/29/2024
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Achat de 3 goulottes et 8m de câble Ethernet pour l'installation d'une camera a l'entrée du hall)
|
07/12/2024
|
Emmanuel Mboun
|
Company
|
9,400 FCFA
|
Submitted
|
|
|
(Achat de 8 pcs Torx key)
|
10/09/2024
|
Emmanuel Mboun
|
Company
|
1,250 FCFA
|
Submitted
|
|
|
(Achat de crédit pour l'envoie des sms aux client)
|
06/28/2024
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|