|
(Carburant pour le generateur)
|
05/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Déplacement du technicien)
|
03/11/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
3,500 FCFA
|
Submitted
|
|
|
(heure supplementaire du samedi 19/10/2024)
|
10/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Déjeuner boss et ses collaborateurs)
|
03/12/2025
|
[FOOD] Meals
|
Brigitte BOUMSONG
|
Company
|
8,500 FCFA
|
Submitted
|
|
|
(Paiement de la facture Camtel pour le mois de Mai 2024)
|
06/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
60,000 FCFA
|
Submitted
|
|
|
(Achat traceur)
|
10/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,500 FCFA
|
Submitted
|
|
|
(Achat paquet de scotch)
|
03/06/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(Pourboire/Mariette Ikando/024/06/003)
|
06/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Achat materiel de menage)
|
10/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bgfi Bank bonanjo-Akwa Dickson)
|
10/30/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank Bonanjo-Akwa Dickson)
|
03/03/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Frais de mission Sylvain douala-Kribi)
|
10/30/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Paiement Microsoft Office 365 Z&P)
|
02/28/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
110,000 FCFA
|
Submitted
|
|
|
(Achat des pneux Tacoma)
|
02/21/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
80,000 FCFA
|
Submitted
|
|
|
(Achat materiel et main d'oevre technicien)
|
05/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
14,500 FCFA
|
Submitted
|
|
|
(paiement Microsoft Corporation(dépôt au boss))
|
02/26/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
1,285,000 FCFA
|
Submitted
|
|
|
(demande d'avance de salaire mois de mars)
|
05/16/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Transport pour deposer les factures d'avril chez Candice)
|
04/28/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(Avance salaire mois de Février)
|
04/15/2025
|
[EXP_GEN] Others
|
Cathy TSOBGNY
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Remboursement transport Sédric)
|
02/27/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
2,200 FCFA
|
Submitted
|
|
|
(Achat materiel de nettoyage)
|
01/29/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
7,000 FCFA
|
Submitted
|
|
|
(Achat d'un traceur GPS)
|
07/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Complement dédouanement colis)
|
05/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
300,000 FCFA
|
Submitted
|
|
|
(Achat carburant moto entreprise)
|
03/12/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Avance avec frais retrait Pour création Africa Systems SAS à Dschang)
|
12/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
11,000 FCFA
|
Submitted
|
|
|
(Expedition materiel Garoua-douala)
|
05/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
6,000 FCFA
|
Submitted
|
|
|
(Paiement reste facture traceur kabrel)
|
04/17/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
350,000 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/Frais logement hôtel boss/024/05/0023)
|
05/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Achat carburant TACOMA)
|
12/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Complement salaire mois de Janvier 2025 Oneil)
|
03/14/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
35,000 FCFA
|
Submitted
|
|
|
(Confection des badges pour Soft Education)
|
04/17/2025
|
[EXP_GEN] Others
|
Urielle Djimeli
|
Company
|
63,000 FCFA
|
Submitted
|
|
|
(Achat cafetiere)
|
12/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
35,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bonapriso-Akwa Dickson)
|
07/03/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Achat rouleau de scotch)
|
05/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(REMB CC/Panier de deuil de Billy/024/02/002)
|
02/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Reparation du serveur et achat de la RAM)
|
07/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Cime Bonanjo-Akwa Gaëlle)
|
02/26/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Transport Akwa-Cogeni-Akwa)
|
01/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Besoin des frais d'expédition du matériel pour maintenance au NORD)
|
05/02/2025
|
[COMM] Communication
|
Arielle Ntoh
|
Company
|
6,000 FCFA
|
Submitted
|
|
|
(Commission Urielle)
|
10/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Transport Akwa BGFI Bank-Akwa Dickson)
|
05/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Transport electriciens pour diagnostique)
|
10/02/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Dakar-Akwa Sylvain)
|
06/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bonapriso-Akwa Rahan)
|
07/03/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
800 FCFA
|
Submitted
|
|
|
(REMB CC/Depot à madame RIKAM/024/10/001)
|
10/05/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(FRAIS DE CARBURANT POUR MOTO)
|
05/12/2025
|
[EXP_GEN] Others
|
Frumence Lemana
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(REMB CC/Dépôt à Ngu Gerald/25/01/0012)
|
01/27/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Achat carburant moto Sedric)
|
10/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Ront point quatrieme-Akwa pour une reunion GPS)
|
06/28/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
1,800 FCFA
|
Submitted
|
|
|
(REMB CC/ Dépôt à Horelien/024/06/009)
|
06/01/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Crédit de communication et connexion telephone support)
|
10/19/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
7,200 FCFA
|
Submitted
|
|
|
(vidange vehicule)
|
02/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Submitted
|
|
|
(Frais de mission pour installation)
|
01/30/2025
|
[EXP_GEN] Others
|
Brigitte BOUMSONG
|
Company
|
156,000 FCFA
|
Submitted
|
|
|
(budget du matériel des installations d'eneo)
|
04/30/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
142,500 FCFA
|
Submitted
|
|
|
(Paiement vêtement du boss)
|
02/26/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
150,000 FCFA
|
Submitted
|
|
|
(Achat carburant generateur Dschang)
|
01/31/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo koumassi-Akwa)
|
02/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000 FCFA
|
Submitted
|
|
|
(avance salaire pour le mois de mars 2025)
|
04/15/2025
|
[EXP_GEN] Others
|
Daniel WEKIN
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Transport Akwa Z&P Rayan)
|
02/13/2025
|
Deplacement
|
Brigitte BOUMSONG
|
Company
|
800 FCFA
|
Submitted
|
|
|
(Besoin de 3000 fcfa pour l'achat d'un câble HDMI afin de connecter ma machine a un autre moniteur car l'écran de mon ordinateur est disfonctionnel)
|
04/15/2025
|
Achat
|
Frantchesco Kouayem
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank Bonanjo-Akwa)
|
02/05/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Avance salaire du mois fevrier 2025)
|
04/15/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank Bonanjo-Akwa Dickson)
|
05/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Reabonnement starlink pour le mois de Mars 2025)
|
03/03/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
295,000 FCFA
|
Submitted
|
|
|
(caburant pour le generateur)
|
05/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Transport Valdo Yaoundé-Mbalmayo-Meyomessala-Yaoundé)
|
01/26/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
22,000 FCFA
|
Submitted
|
|
|
(Achat panneau photovoltaïque avec accessoires et transport)
|
03/05/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(Programme spécial pour le 1er Mai(fête du travail))
|
04/30/2025
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
402,300 FCFA
|
Submitted
|
|
|
(Avance salaire du mois de janvier 2025 Oneil)
|
03/04/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Reliquat Rodrigue OBAMA)
|
01/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
157,229 FCFA
|
Submitted
|
|
|
(Paiement reunion du boss)
|
03/08/2025
|
Paiement
|
Brigitte BOUMSONG
|
Company
|
153,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bonapriso-akwa)
|
02/02/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
1,600 FCFA
|
Submitted
|
|
|
(Transport Akwa-eneo Koumassi-Akwa)
|
05/22/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Salaire prof jazet)
|
05/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(Achat materiel de netoyage)
|
05/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
12,800 FCFA
|
Submitted
|
|
|
(Achat des cosses pour le groupe electrogène)
|
06/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(budget celebration fête du travail)
|
05/02/2025
|
[EXP_GEN] Others
|
Josue DANLEU
|
Company
|
400,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-BGFI Bank-Akwa)
|
07/05/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bonapriso-Akwa Rahan)
|
07/04/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
800 FCFA
|
Submitted
|
|