|
(transport UBA akwa -akwa pour paiement de la facture de 640000 a un client)
|
07/24/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
400 FCFA
|
Submitted
|
|
|
(Dépôt à M. Joseph de Dschang)
|
03/09/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
45,000 FCFA
|
Submitted
|
|
|
(transport akwa -CNPS bonanjo-akwa)
|
03/11/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(pourboire Jule Roger)
|
02/12/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
300,000 FCFA
|
Submitted
|
|
|
(carburant pour le groupe)
|
01/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Repas pour la retraite)
|
01/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
240,000 FCFA
|
Submitted
|
|
|
(Paiement salaire Rayan mois de janvier 2025)
|
02/17/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(REMB CC/paiement chauffeur et deplacement Bafou/024/01/001)
|
01/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Paiement reliquat des factures microsoftt 29/01/2025 Paiement reliquat des factures microsoftt -2 662 300)
|
01/29/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,662,300 FCFA
|
Submitted
|
|
|
(Paiement honoraire WABO Romaric)
|
01/30/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
75,000 FCFA
|
Submitted
|
|
|
(Carburant)
|
01/03/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(restaurant BANTOU)
|
01/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
29,500 FCFA
|
Submitted
|
|
|
(frais de mission Yaounde 0 100 000)
|
01/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(recharge prepaye)
|
01/03/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
5,000 FCFA
|
Submitted
|
|
|
(Impression documents ange Rafael et transport)
|
01/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,800 FCFA
|
Submitted
|
|
|
(Déplacements valdo pour interventions)
|
01/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,400 FCFA
|
Submitted
|
|
|
(commodite petit dejeuner pour presentation avec le pelerin)
|
01/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(déplacement Eneo et Z&p)
|
01/11/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(REMB CC/maillot/024/01/018)
|
01/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
57,000 FCFA
|
Submitted
|
|
|
(REMB CC/dépôt dans le compte monsieur ZEBAZE/024/01/020)
|
01/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(REMB CC/G12/024/01/021)
|
01/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(Paiement Camtel)
|
01/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
61,000 FCFA
|
Submitted
|
|
|
(POURBOIRE/024/01/01/Mariette)
|
01/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(dépôt orange money a Sédric Fouetsa pour complément de son séjour a Yaoundé)
|
06/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Approved
|
|
|
(paiement deux mois (Aout et Septembre 2024) abonnement a office 365 AMBACAM TURQUIE))
|
10/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
70,300 FCFA
|
Submitted
|
|
|
(remboursement Arlette)
|
10/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(achat materiel pour installation des motos a eneo)
|
10/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
742,000 FCFA
|
Submitted
|
|
|
(achat ram de format +transport a ancien dalip)
|
11/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,250 FCFA
|
Submitted
|
|
|
(achat ruban pour impression des badges)
|
10/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
65,000 FCFA
|
Submitted
|
|
|
(Main d'oeuvre electricien Blaise)
|
02/05/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
76,000 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 reunion du boss/25/02/002 -203 000)
|
02/03/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
203,000 FCFA
|
Submitted
|
|
|
(REMB CC/Transaction boss/024/10/006)
|
10/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
650,000 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
|
|
|
(Remb cc /depot money gramme boss /024/10/007)
|
10/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500,000 FCFA
|
Submitted
|
|
|
(achat ventilateur support)
|
10/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(avance soudeur)
|
10/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 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
|
|
|
(achat des ports badges)
|
10/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
8,000 FCFA
|
Submitted
|
|
|
(achat materiel pour fabrication des boitiers)
|
10/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
63,000 FCFA
|
Submitted
|
|
|
(Avance paiement soudeur)
|
02/17/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
75,000 FCFA
|
Submitted
|
|
|
(achat carburant moto sedric)
|
10/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Cime Bonanjo-Akwa)
|
02/17/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(recharge compteur prépaye)
|
10/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(perceuse rechargeable)
|
10/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
140,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bonanjo-Akwa)
|
03/11/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(transport akwa -mobil-douala bar-akwa Ryan)
|
10/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(ahat 6 paire de gangs)
|
10/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
12,000 FCFA
|
Submitted
|
|
|
(avance salaire Mboun emmanuel mois de septembre)
|
10/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 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
|
|
|
(paiement facture camwater)
|
10/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
138,100 FCFA
|
Submitted
|
|
|
(achat de 50 GPS traceurs)
|
10/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
750,000 FCFA
|
Submitted
|
|
|
(REMB CC/panier du deuil/024/10/009 -60 000)
|
10/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
60,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-cime Bonanjo-Akwa Gaelle)
|
10/24/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(transport Akwa -eneo koumassi-akwa)
|
11/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Achat carburant)
|
12/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(transport Akwa -bonanjo bgfi Bank pour dépôt d'un ordre de virement)
|
02/24/2025
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(Achat projecteur, Achat cable 3/1,5mm2, Achat fiche male)
|
10/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
24,500 FCFA
|
Submitted
|
|
|
(achat carburant moto sedric pour le plein)
|
11/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(achat 4 croissant pour le grand boss)
|
12/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,400 FCFA
|
Submitted
|
|
|
(Salaire de 02 stagiaires du BI(Robinson & Emeric))
|
10/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(achat carburant pour le groupe)
|
11/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(REMB CC/dépôt à TANEYEM/024/10/008)
|
10/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
69,600 FCFA
|
Submitted
|
|
|
(reparation moto sedric)
|
10/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Transport Akwa -bonanjo BGFI Bank- Akwa pour annulation d'un ordre de virement)
|
11/15/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
850 FCFA
|
Submitted
|
|
|
(REMB CC/Cotisation boss/024/10/0010)
|
10/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
40,000 FCFA
|
Submitted
|
|
|
(achat carburant pour le groupe)
|
12/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(achat pour besoin pour les installations des motos)
|
10/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
33,000 FCFA
|
Submitted
|
|
|
(achat ram papier format)
|
12/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,500 FCFA
|
Submitted
|
|
|
(Avance de 50 traceurs GPS- ST(reste 280 000f))
|
10/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
420,000 FCFA
|
Submitted
|
|
|
(transport Akwa -eneo koumassi-akwa pour dépôt des factures chez Candice tuebou)
|
12/03/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(paiement a la banque UBA a Mme Nzoubou kellie jordanne)
|
07/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
640,000 FCFA
|
Submitted
|
|
|
(Transport Akwa -bonanjo BGFI Bank- Akwa pour annulation d'un virement)
|
11/28/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(transport Akwa -camtel Akwa Akwa pour gérer le problème de la connexion camtel)
|
12/02/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Transport Akwa -bonanjo BGFI Bank- Akwa pour dépôt d'un ordre de virement)
|
12/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(transport Akwa -eneo koumassi-akwa)
|
12/05/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(transport akwa -bonanjo bgfi Bank pour dépôt de deux ordre de virement)
|
12/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(achat format en détail pour impression)
|
12/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200 FCFA
|
Submitted
|
|
|
(transport Akwa - santa Lucia -Akwa)
|
12/05/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
200 FCFA
|
Submitted
|
|
|
(réparation du groupe électrogène)
|
12/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
22,000 FCFA
|
Submitted
|
|