|
(Avance salaire Aimé mois de janvier 2025)
|
02/20/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(paiement salaire mois d'Aout)
|
10/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(recharge eneo prépayer)
|
10/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(recharge eneo prépayer)
|
10/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(paiement world Voice groupe Sarl)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
36,500 FCFA
|
Submitted
|
|
|
(impressions et photocopies facture a deposer chez Zangue&Partners)
|
04/02/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Ampoule du bureau de monsieur Richard)
|
10/16/2024
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
4,500 FCFA
|
Submitted
|
|
|
(acaht plaque solaire MONO 550 WC(02))
|
01/03/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
180,000 FCFA
|
Submitted
|
|
|
(avance salaire pour le mois d'Aout)
|
10/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(REMB CC/Versement Jonas/024/01/026)
|
01/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,000,000 FCFA
|
Submitted
|
|
|
(paiement reste salaire pour le mois Aout)
|
10/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700,000 FCFA
|
Submitted
|
|
|
(Dépôt à M. Joseph pour travaux)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(Prime d'excellence de Eric)
|
10/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
53,000 FCFA
|
Submitted
|
|
|
(pourboire Candice tuebou)
|
10/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(annierssaire du DGA)
|
01/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
40,000 FCFA
|
Submitted
|
|
|
(Avance de Salaire pour terminer son traitement (Eric))
|
02/25/2025
|
[EXP_GEN] Others
|
Arlette Mabelle Poujoun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(pourboire trésorier Eneo)
|
10/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Commission de compte)
|
01/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
280,000 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
|
|
|
(achat carburant pour le groupe)
|
10/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(REMB CC/Recharge canalsat Ambassadeur/024/01/031)
|
01/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
22,500 FCFA
|
Submitted
|
|
|
(paiement reste salaire pour le mois Aout prof jeazet)
|
10/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 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
|
|
|
(Frais de mission pour présentation du projet à Yaoundé)
|
02/07/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
140,000 FCFA
|
Submitted
|
|
|
(recharge eneo prépayer)
|
10/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Repas Paved et Bertho)
|
01/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat carburant ford)
|
01/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Recharge prépayée)
|
01/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Connexion internet Roger EWOLO)
|
01/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Impression et photocopie facture)
|
01/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Impression factures)
|
01/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,200 FCFA
|
Submitted
|
|
|
(achat matériel pour installation plaque solaire)
|
01/03/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
49,000 FCFA
|
Submitted
|
|
|
(REMB CC/Avance Christophe TSOPGNY/024/01/028)
|
01/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000,000 FCFA
|
Submitted
|
|
|
(transport akwa -bonanjo bgfi bank -akwa pour dépôt d'un ordre de virement)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(REMB CC/Remboursement Oscar/024/01/027)
|
01/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000,000 FCFA
|
Submitted
|
|
|
(Paiement salaire mois de Decembre 2024 Oneil)
|
02/07/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Achat groupe électrogène)
|
01/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
810,000 FCFA
|
Submitted
|
|
|
(Nétoyage TACOMA)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(REMB CC/Tata Chantal/024/01/029)
|
01/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,210,000 FCFA
|
Submitted
|
|
|
(frais de retablissement du compteur camwater par les agents)
|
10/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(achat mouchoir de table sandra,'plat jetable raha)
|
01/17/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,395 FCFA
|
Submitted
|
|
|
(Installation du groupe et cablage)
|
01/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
75,000 FCFA
|
Submitted
|
|
|
(Demande d'avance de salaire)
|
10/23/2024
|
[EXP_GEN] Others
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
150,000 FCFA
|
Submitted
|
|
|
(REM CC/Dépense Gaby/25/02/0011)
|
02/19/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Frais de transport pour récupération colis à JFI express -3 500)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,500 FCFA
|
Submitted
|
|
|
(achat ram papier format)
|
01/27/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,500 FCFA
|
Submitted
|
|
|
(Achat Inversseur)
|
01/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
35,000 FCFA
|
Submitted
|
|
|
(Main d'oeuvre technicien)
|
01/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 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
|
|
|
(impression et photocopies des factures a déposer chez madame Candice a Eneo)
|
02/18/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,215 FCFA
|
Submitted
|
|
|
(Frais de retrait colis à JFI express -91 000)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
91,000 FCFA
|
Submitted
|
|
|
(21/02/2025 Achat Carburant TACOMA)
|
02/21/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 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
|
|
|
(Avance reparation ford)
|
01/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(Avance dette Dickson)
|
02/05/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
250,000 FCFA
|
Submitted
|
|
|
(Paiement reliquat repas alicia)
|
05/21/2024
|
[FOOD] Meals
|
Liliane Gaelle METCHUM
|
Employee (to reimburse)
|
150,000 FCFA
|
Approved
|
|
|
(Maintenance à bassa production eneo LT583ki)
|
07/01/2024
|
[FOOD] Meals
|
Biegaing Sylvain
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Déjeuner boss et ses collaborateurs)
|
03/12/2025
|
[FOOD] Meals
|
Brigitte BOUMSONG
|
Company
|
8,500 FCFA
|
Submitted
|
|
|
(Pourboire monsieur tresorerie ENEO)
|
03/11/2025
|
[GIFT] Gifts
|
Brigitte BOUMSONG
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Pourboire monsieur Christoph TIMBOU)
|
03/13/2025
|
[GIFT] Gifts
|
Brigitte BOUMSONG
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(Frais de transport akwa-koumassi-akwa pour la maintenance sur la CE 679 LY)
|
06/12/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Frais de transport pour le retrait de colis à l'agence et déplacement pour le lieu d'installation (KAMLA/Bafoussam) aller et retour)
|
08/12/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
2,000 FCFA
|
Approved
|
|
|
(Frais de transport akwa-yassa-bonapriso-akwa pour la maintenance des véhicules LT 592 LF, LT 356 MC et LT 180 AM)
|
08/12/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
2,000 FCFA
|
Approved
|
|
|
(Maintenance sur Lt 799 kv (akwa -eneo dakar-akwa) sylvain biegaing)
|
06/27/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Frais de transport pour Eneo koumassi pour faire la maintenance sur la Ch0A0067)
|
08/14/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Frais de transport akwa-banoussadi-logpom-akwa pour installation et maintenance)
|
07/18/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
3,500 FCFA
|
Approved
|
|
|
(Transport pour Boilangerie COAF DEIDO)
|
04/16/2024
|
[TRANS & ACC] Travel & Accommodation
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(frais de transport pour retrait du colis (les nouveau traceurs) a l'aeroport)
|
04/05/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
2,000 FCFA
|
Approved
|
|
|
(Caburant pour aller a pk 14 pour travailler avec le soudeur sur la moto de m. Sylvain afin de trouver le meilleur endroit pour le nouveau traceur sinotract.montant)
|
10/10/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(frais de transport ( kamla) pour maintenance sur le terrain)
|
03/14/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,000 FCFA
|
Approved
|
|
|
(frais de transport pour l' achat de carburant)
|
02/09/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
500 FCFA
|
Approved
|
|
|
(Transport et impression document offre de services)
|
04/16/2024
|
[TRANS & ACC] Travel & Accommodation
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
3,500 FCFA
|
Approved
|
|
|
(Frais de transport akwa - koumassi)
|
03/01/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(frais de transport Akwa-dakar)
|
02/08/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,000 FCFA
|
Submitted
|
|
|
(Besoin de frais de transport akwa-koumassi-akwa pour la maintenance sur la LT 207 LC)
|
08/01/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Frais de transport akwa-ndokotti-quartier face UCB-Akwa pour les maintenances)
|
06/11/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
1,000 FCFA
|
Approved
|
|
|
(Frais de transport pour achat de carburant)
|
02/13/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(frais de transport Akwa-koumassi)
|
02/01/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(frais de transport Akwa-koumassi)
|
03/05/2024
|
[TRANS & ACC] Travel & Accommodation
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Maintenance á basaLt 813II)
|
07/25/2024
|
[TRANS & ACC] Travel & Accommodation
|
Biegaing Sylvain
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|