|
(Chargeur pour la tablette de badging a SE et Ordinateur pour la stagiaire de SE)
|
04/24/2025
|
[EXP_GEN] Others
|
Urielle Djimeli
|
Company
|
8,000 FCFA
|
Submitted
|
|
|
(REMB CC/TIAMOH GUIMDO/024/03/0016)
|
03/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Avance avec frais retrait Pour création Africa Systems SAS à Dschang)
|
12/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
117,000 FCFA
|
Submitted
|
|
|
(Transport Bonamoussadi-Bonaberie Akwa)
|
06/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,550 FCFA
|
Submitted
|
|
|
(Avance salaire monsieur OBAMA)
|
04/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
70,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank-Akwa Dickson)
|
12/03/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo koumassi-Akwa Dickson)
|
12/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(dépôt a Mr Zebaze Pierre Roger)
|
04/24/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
250,000 FCFA
|
Submitted
|
|
|
(Dépôt carte grise TACOMA)
|
12/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(Diesel pour le groupe)
|
02/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Frais d'expedition materiel Bafoussam et deplacement technicien pour Dschang)
|
06/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
7,000 FCFA
|
Submitted
|
|
|
(Frais de motivation Bagagiste Aéroport)
|
05/22/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
5,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-eneo koumassi-Akwa)
|
06/25/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Déjeuner du personnel offert par le boss)
|
12/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
26,000 FCFA
|
Submitted
|
|
|
(Achat carburant générateur)
|
12/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
8,000 FCFA
|
Submitted
|
|
|
(Transport electriciens ENEO)
|
10/02/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(DOGMO TSAGUE GASTON)
|
02/26/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
6,500,000 FCFA
|
Submitted
|
|
|
(Photocopies factures)
|
02/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,600 FCFA
|
Submitted
|
|
|
(REMB CC/Paiement survêtement/024/03/0011)
|
03/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
35,000 FCFA
|
Submitted
|
|
|
(Remplacement du filtre à huile)
|
02/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
45,000 FCFA
|
Submitted
|
|
|
(Paiement AMBAKAMTURKUI)
|
07/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
28,479 FCFA
|
Submitted
|
|
|
(Connexion internet support)
|
03/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,100 FCFA
|
Submitted
|
|
|
(Reparation bocal d'eau ford et frais de route)
|
02/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
55,000 FCFA
|
Submitted
|
|
|
(frais de carburant pour moto)
|
04/28/2025
|
[EXP_GEN] Others
|
Frumence Lemana
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(REMB CC/Paiement piano bar/024/02/007)
|
02/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa)
|
03/14/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(REM CC/Depôt à Gérald/25/01/0014)
|
01/29/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(voir bebe melissa)
|
02/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Achat carburant generateur Dschang)
|
12/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Avance de salaire)
|
03/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,040,000 FCFA
|
Submitted
|
|
|
(Demande d'une avance de salaire)
|
05/16/2025
|
[EXP_GEN] Others
|
Urielle Djimeli
|
Company
|
75,000 FCFA
|
Submitted
|
|
|
(Frais de retrait banque)
|
02/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-bonaberie-Akwa Sylvain)
|
06/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(Prêt à MBOU Emmanuel)
|
01/29/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dossier maison de Dschang/024/03/0012)
|
03/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Besoin des frais de transport pour la maintenance du véhicule LT 263 AY à Japoma pour le client MNT LOGISTICS)
|
05/15/2025
|
[EXP_GEN] Others
|
Arielle Ntoh
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(REMB CC/ KENOU/024/03/0014)
|
03/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-eneo koumassi-Akwa DGA et autres employé)
|
06/25/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(Tranport Akwa-Bonapriso-Akwa)
|
04/18/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Paiement Autodesk AEC Oct 2024($1 039,59):646439)
|
10/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
650,000 FCFA
|
Submitted
|
|
|
(Paiement sms(WORLD VOICE GROUP))
|
10/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
36,490 FCFA
|
Submitted
|
|
|
(Dépôt Nelie Saurelle ASSONFACK)
|
12/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
624,000 FCFA
|
Submitted
|
|
|
(Prime de transport stagaire Jennifer)
|
03/15/2025
|
Frais transport course pour transactions d'argent
|
Brigitte BOUMSONG
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Achat de 02 Relai de 24v)
|
03/03/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
12,000 FCFA
|
Submitted
|
|
|
(Achat déjeuner Aimé)
|
12/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,500 FCFA
|
Submitted
|
|
|
(Frais de netoyage TACOMA)
|
12/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Dépôt à M. CYRIAQUE)
|
03/02/2025
|
Depot
|
Brigitte BOUMSONG
|
Company
|
254,000 FCFA
|
Submitted
|
|
|
(Frais de reparation phase electrique)
|
10/10/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
4,500 FCFA
|
Submitted
|
|
|
(Paiement stationnement TACOMA)
|
12/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Achat de 8 pcs Torx key)
|
10/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,250 FCFA
|
Submitted
|
|
|
(REMB CC/Transaction boss/024/10/004)
|
10/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Remboursement Franck TONLE pour 02 mois d'abonnement STARLINK)
|
10/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
205,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-societé generale-Akwa Liliane)
|
10/29/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
350 FCFA
|
Submitted
|
|
|
(Achat carburant pour la moto de Sedric)
|
10/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo koumassi-Akwa Dickson)
|
10/30/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Cash au boss)
|
03/12/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(POURBOIRE/024/02/01/T.C)
|
02/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(Paiement facture orange)
|
04/15/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
1,450,000 FCFA
|
Submitted
|
|
|
(REMB CC/M.ZEBAZE ROGER/024/02/008)
|
02/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(Achat multimetre digit,catiii 600VTMT 46001 et Pince etau total 10" REF,THT191003)
|
01/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
9,300 FCFA
|
Submitted
|
|
|
(Achat inverseur pour le systeme soleil)
|
01/28/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
290,000 FCFA
|
Submitted
|
|
|
(Achat carburant moto entreprise)
|
03/13/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Recharge prépayée)
|
02/09/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Transport course Akwa-BGFI Bank Bonanjo-Akwa)
|
02/26/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
3,850 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
|
|
|
(Achat carburant generateur)
|
02/13/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Parking Bonanjo)
|
02/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Achat rouleau de cable FTP cat 6)
|
03/06/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
40,000 FCFA
|
Submitted
|
|
|
(Achat reglette bureau DGA)
|
07/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(REMB CC/repas Boss/024/05/0017)
|
05/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Transport Depot Copie du bon de commande Mars 2025)
|
04/08/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Achat ensemble uniforme de travail en hauteur)
|
03/06/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Paiement abonnements O365 & Starlink)
|
04/29/2025
|
Achat
|
Dickson Takouezim
|
Employee (to reimburse)
|
1 FCFA
|
Submitted
|
|
|
(POURBOIRE/ Roger EWOLO/024/07/004)
|
07/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Achat de 03 abonnements canal sat chez l'ambassadeur)
|
04/11/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank bonanjo-Akwa Dickson)
|
07/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Paiement d'un forfait internet pour le box wifi)
|
03/11/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
12,500 FCFA
|
Submitted
|
|
|
(Besoin d'avance de salaire)
|
05/16/2025
|
[EXP_GEN] Others
|
Arielle Ntoh
|
Company
|
70,000 FCFA
|
Submitted
|
|
|
(Dépôt au boss)
|
03/12/2025
|
Depot
|
Brigitte BOUMSONG
|
Company
|
504,000 FCFA
|
Submitted
|
|
|
(Complement facture camtel pour le mois de Mai)
|
06/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000 FCFA
|
Submitted
|
|