|
(Prime de service Dariel)
|
03/14/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Prime de transport stagaire Jennifer)
|
03/15/2025
|
Frais transport course pour transactions d'argent
|
Brigitte BOUMSONG
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Prime des heures suppléments pour les employés)
|
02/15/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Prime mensuelle de transport des stagiaires BI)
|
10/24/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Programme spécial pour le 1er Mai(fête du travail))
|
04/30/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
402,300 FCFA
|
Submitted
|
|
|
(Prêt à MBOU Emmanuel)
|
01/29/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(RECHERGE DES DATA DANS LES SIM DES TRACEURS A POINTER SUR MIMISETS)
|
05/15/2025
|
Achat
|
Riemann Fotsing
|
Employee (to reimburse)
|
3,000 FCFA
|
Approved
|
|
|
(REM CC/Compte courrant associé boss/25/02/0022)
|
02/25/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
50 FCFA
|
Submitted
|
|
|
(REM CC/Compte courrant associé boss/25/02/0022)
|
03/10/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REM CC/Depôt à Gérald/25/01/0014)
|
01/29/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(REM CC/Dépense Gaby/25/02/0011)
|
02/19/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(REM CC/Dépôt de DONGNO Fabrice/25/01/0015)
|
01/29/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
75,000 FCFA
|
Submitted
|
|
|
(REM CC/Dépôt à Madame TSOBGNI Suzane/25/02/009)
|
02/14/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(REM CC/Dépôt à Mme Alice TAKOUEZIM/25/02/0021)
|
02/24/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
631,000 FCFA
|
Submitted
|
|
|
(REM CC/Dépôt à monsieur Alain/25/02/0016)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(REM CC/Dépôt à monsieur Joseph TAKOUEZIM/25/02/0010)
|
02/19/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,200,000 FCFA
|
Submitted
|
|
|
(REM CC/Dépôt à prince FOFACK/25/02/0019)
|
02/22/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(REM CC/Dépôt à tata Bd/25/01/0016 -1 122 700)
|
01/31/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,122,700 FCFA
|
Submitted
|
|
|
(REM CC/Frais de duplicata acte de naissance boss/25/02/0014 -)
|
02/20/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(REM CC/Mme Alice TAKOUEZIM/25/02/0012)
|
02/20/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
1,578,657 FCFA
|
Submitted
|
|
|
(REM CC/Mme Alice TAKOUEZIM/25/02/0012 -1 578 657)
|
02/20/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,578,657 FCFA
|
Submitted
|
|
|
(REM CC/Màa Hilary/25/02/001)
|
02/03/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,603,300 FCFA
|
Submitted
|
|
|
(REM CC/Màa Hilary/25/02/001)
|
02/03/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,603,300 FCFA
|
Submitted
|
|
|
(REM CC/Paiement avance vetement boss/25/02/0013)
|
02/20/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(REM CC/Paiement reunion du boss/25/02/002)
|
02/03/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
203,000 FCFA
|
Submitted
|
|
|
(REM CC/Paiement reunion du boss/25/02/002 -203 000)
|
02/03/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
203,000 FCFA
|
Submitted
|
|
|
(REM CC/Panier du deuil monsieur GUIMEYA/25/02/008)
|
02/12/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REM CC/Panier du deuil monsieur le Maire/25/02/007)
|
02/12/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REM CC/Panier du deuil à Madame ZEBAZE/25/02/005)
|
02/12/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
103,000 FCFA
|
Submitted
|
|
|
(REM CC/Panier du deuil à tata BD/25/02/006)
|
02/12/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
103,000 FCFA
|
Submitted
|
|
|
(REM CC/Reunion G12/25/02/003)
|
02/07/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(REM CC/contribution à NZIIH pour le 11 Février/25/02/004)
|
02/11/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REM CC/dépôt à Renny pour course du boss/25/02/0023)
|
02/25/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
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
|
|
|
(REMB CC/ Complement depot du boss/024/05/0011)
|
05/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
70,000 FCFA
|
Submitted
|
|
|
(REMB CC/ DASSI Borice Franck024/05/0026)
|
05/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
900,000 FCFA
|
Submitted
|
|
|
(REMB CC/ Dépense personnelle Boss(RIA)/024/07/001)
|
07/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,800,000 FCFA
|
Submitted
|
|
|
(REMB CC/ Dépot du Boss /024/05/009")
|
05/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
230,000 FCFA
|
Submitted
|
|
|
(REMB CC/ Dépôt avec frais pour reunion /024/06/0012)
|
05/12/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,500 FCFA
|
Submitted
|
|
|
(REMB CC/ Dépôt à Horelien/024/06/009)
|
06/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REMB CC/ Dépôt à Taneyem /024/06/004)
|
06/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(REMB CC/ Dépôt à la mere de Gaby /024/06/0011)
|
06/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(REMB CC/ Dépôt à tata bd /024/06/0010)
|
06/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
125,000 FCFA
|
Submitted
|
|
|
(REMB CC/ ENDOUGOU jean baptiste/024/05/003)
|
05/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000,000 FCFA
|
Submitted
|
|
|
(REMB CC/ Frais d'hôtel pour le boss/024/06/001)
|
05/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(REMB CC/ G12 /024/06/0013)
|
06/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(REMB CC/ Gaby Zebaze/024/06/0013)
|
07/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(REMB CC/ Groupe du 12/024/06/001)
|
06/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(REMB CC/ KENOU/024/03/0014)
|
03/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REMB CC/ Reliquat frais de logement/024/06/004)
|
06/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
75,000 FCFA
|
Submitted
|
|
|
(REMB CC/ Taneyen Kuedjeu/024/06/002)
|
06/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(REMB CC/ complement Achat amplier/024/04/0011)
|
04/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(REMB CC/03plats repas et emballage/024/02/0020)
|
02/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,800 FCFA
|
Submitted
|
|
|
(REMB CC/Achat amplier/024/04/009)
|
04/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,100,000 FCFA
|
Submitted
|
|
|
(REMB CC/Achat repas du boss plus jus/024/02/0016)
|
02/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,250 FCFA
|
Submitted
|
|
|
(REMB CC/Argent boss/024/05/0025)
|
05/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(REMB CC/Argent remis a bede/024/01/003)
|
01/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(REMB CC/Avance Christophe TSOPGNY/024/01/028)
|
01/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000,000 FCFA
|
Submitted
|
|
|
(REMB CC/Banane et plastic Boss/024/02/0017)
|
02/20/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(REMB CC/Brochet boss/024/03/006)
|
03/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(REMB CC/Carburant et frais de route Tacoma/024/01/024)
|
01/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(REMB CC/Carburant et main d’œuvre mécanicien plus laverie/024/01/010)
|
01/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
48,000 FCFA
|
Submitted
|
|
|
(REMB CC/Complement de l'argent de M. NZOBOU KELLIE JORDANNE(550000+90000)/024/07/004)
|
07/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
90,000 FCFA
|
Submitted
|
|
|
(REMB CC/Conexion internet boss/024/02/0019)
|
02/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(REMB CC/Cotisation boss/024/10/0010)
|
10/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
40,000 FCFA
|
Submitted
|
|
|
(REMB CC/Depot GABY/024/02/003)
|
02/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(REMB CC/Depot Sandrine RIKAM/24/11/007)
|
11/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(REMB CC/Depot à madame RIKAM/024/08/002)
|
08/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(REMB CC/Depot à madame RIKAM/024/10/001)
|
10/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REMB CC/Depôt à Sandrine RIKAM/24/12/003)
|
12/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
240,000 FCFA
|
Submitted
|
|
|
(REMB CC/Depôt à tata BD/25/01/0010)
|
01/25/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
80,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dossier maison de Dschang/024/03/0012)
|
03/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dépot GABY/024/01/030)
|
01/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
101,500 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt Albert/024/01/004)
|
01/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt Albert/024/01/004 5 000 000)
|
01/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt Sidonie/024/02/005)
|
02/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt Brice dschang Foreke/25/01/008)
|
01/25/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
624,800 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt Clément/25/01/0013)
|
01/27/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
500,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt KENFACK Jean/024/03/002)
|
03/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt TANEYEM KUEDJEU/024/10/008)
|
10/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
101,500 FCFA
|
Submitted
|
|