|
(Avance salaire pour mr Aimé)
|
06/07/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Z&P-Akwa Dickson)
|
08/14/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
800 FCFA
|
Submitted
|
|
|
(achat carburant pour la moto de sedic)
|
10/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(recharge compteur prépayé)
|
08/06/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Approved
|
|
|
(transport akwa -eneo Koumassi Akwa (liliane metchum))
|
08/06/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Approved
|
|
|
(Prime d'excellence de Riemann)
|
08/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(Transfert crédit internet support)
|
01/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,100 FCFA
|
Submitted
|
|
|
(Reglement facture Orange)
|
08/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,500,000 FCFA
|
Submitted
|
|
|
(complément paiement licence)
|
07/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500,000 FCFA
|
Submitted
|
|
|
(Reglement deux mois de loyer)
|
08/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
600,000 FCFA
|
Submitted
|
|
|
(Transport akwa-éneo koumassi-akwa pour installation matériel)
|
06/03/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
600 FCFA
|
Submitted
|
|
|
(transport akwa-bonapriso garage pringtemps-akwa pour maintenance sur la LT077LG)
|
06/26/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
700 FCFA
|
Submitted
|
|
|
(achat chargeur pour laptop(transport et frais d'expédition) Paved)
|
07/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
14,500 FCFA
|
Submitted
|
|
|
(Transport Akwa -bonanjo-akwa)
|
02/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(transport sylvain et donald pour une maintenance au garage pringtemps)
|
04/25/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
1,400 FCFA
|
Approved
|
|
|
(achat du carburant pour le groupe)
|
04/17/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
10,000 FCFA
|
Approved
|
|
|
(Reglement reste de salaire du mois de juin 2024 1 061 000f(valdo, awa pas encore paye mais en caisse 250000))
|
08/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
811,000 FCFA
|
Submitted
|
|
|
(Deuxième avance salaire moi de juillet 2024 M.OBAMA)
|
09/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(dépôt orange money a Mr Roger Ewolo)
|
06/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa Gaelle)
|
09/03/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Avance Salaire moi de juillet 2024 Sylvain)
|
09/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa Emmanuel)
|
09/04/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Avance Salaire M. Richard (pris sur le salaire Awa et Valdo juin) Reste en caisse 150000f)
|
09/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(transport Akwa- camtel akwa -Akwa)
|
07/16/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Submitted
|
|
|
(transport Akwa- Eco Bank Akwa palace -Akwa(Liliane metchum))
|
07/09/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Approved
|
|
|
(transport Akwa -Bonapriso- Akwa(zangue and partners))
|
04/05/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
800 FCFA
|
Submitted
|
|
|
(REMB CC/Depot à madame RIKAM/024/08/002)
|
08/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Dibamba-Akwa Basile)
|
09/04/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(achat carburant pour le groupe (plein du réservoir +réserve dans le bidon))
|
07/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
30,000 FCFA
|
Approved
|
|
|
(dépôt orange money a Mr paved ngoune pour reliquat salaire fevrier)
|
04/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(dépôt orange money a Mme viviane donfack)
|
04/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
33,000 FCFA
|
Submitted
|
|
|
(achat du carburant pour le groupe)
|
04/25/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
10,000 FCFA
|
Approved
|
|
|
(Frais de retrait service night)
|
08/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,960 FCFA
|
Submitted
|
|
|
(achat scotch pour emballage du matériel pour le voyage)
|
05/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
2,000 FCFA
|
Approved
|
|
|
(heures suplementaire Riehmann et Frantchesco)
|
07/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Bonaberie-Akwa Basile)
|
09/19/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(transport akwa-eneo koumassi(dga,arriel nto,frantchesco ,eric parfait))
|
06/26/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
1,500 FCFA
|
Refused
|
|
|
(Transport Akwa-Z&P-Akwa Dickson)
|
08/27/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
800 FCFA
|
Submitted
|
|
|
(rembourssement dettes kanmognie eric parfais)
|
07/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(transport Liliane Metchum pour enéo Koumassi pour depot de facture du mois de juin)
|
06/11/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Transport Akwa-Eneo Koumassi-Akwa Sylvain)
|
09/03/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(avance pourboire Christophe tsobgny)
|
06/03/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500,000 FCFA
|
Approved
|
|
|
(recharge eneo prepayer)
|
04/16/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Transport Akwa -bonanjo BGFI Bank- Akwa pour rencontrer le gestionnaire M. Minko)
|
04/18/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Transport Akwa-Cime bonanjo-Akwa Gaelle)
|
08/27/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Submitted
|
|
|
(electricité prépayé)
|
07/31/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(emprunt de l'employé Djimeli Urielle)
|
05/30/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
200,000 FCFA
|
Submitted
|
|
|
(transport Akwa -CIAT DLA 3e-akwa)
|
03/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Approved
|
|
|
(depot orange money a mr TIMBOU CHRISTOPHE)
|
04/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
30,000 FCFA
|
Submitted
|
|
|
(impression de document noir sur blanc)
|
04/15/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
150 FCFA
|
Submitted
|
|
|
(Transport Akwa-Cami-Akwa Aimé et Sylvain)
|
08/27/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
1,200 FCFA
|
Submitted
|
|
|
(Remplacement du disjoncteur du compteur)
|
08/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
45,000 FCFA
|
Submitted
|
|
|
(transport Akwa -cime bonanjo- Akwa(Liliane metchum))
|
08/09/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Approved
|
|
|
(Avance Salaire moi de juillet 2024 Frantchesco)
|
09/02/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(transport Akwa -Bonapriso Z&P -Akwa pour dépôt des factures des mois d'Avril et Mai)
|
06/06/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
800 FCFA
|
Approved
|
|
|
(Transport Akwa-Ecobank-Akwa Emmanuel)
|
08/26/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(transport Akwa -CIAT DLA 3e-akwa)
|
03/12/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
500 FCFA
|
Approved
|
|
|
(transport akwa-ange raphael -eneo koumassi-akwa( Liliane metchum))
|
07/22/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
1,200 FCFA
|
Submitted
|
|
|
(dépense personnel du boss (dépôt))
|
05/28/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(transport Akwa -eneo koumassi-akwa pour retrait des bons de comande)
|
04/05/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
800 FCFA
|
Approved
|
|
|
(Facture abonnement Starlink mois de septembre 2024)
|
08/26/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
97,000 FCFA
|
Submitted
|
|
|
(Transport akwa-éneo koumassi-cime bonanjo (liliane metchum)pour le suivie des bons de commandes déposé a énéo)
|
06/14/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
1,000 FCFA
|
Approved
|
|
|
(Paiement Orange)
|
01/22/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
61,200 FCFA
|
Submitted
|
|
|
(transport Akwa - ange Raphael - Akwa pour photocopie des fiches d'installation lewoo track)
|
06/07/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
600 FCFA
|
Submitted
|
|
|
(Akwa -Eneo Koumassi Akwa)
|
02/08/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Transport Akwa -bonanjo BGFI Bank- Akwa pour dépôt d'un ordre de virement national)
|
04/30/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
700 FCFA
|
Done
|
|
|
(transport de dickson akwa -cityzen Akwa -Akwa pour réparer l'ordinateur du DG de cityzen)
|
04/17/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
400 FCFA
|
Approved
|
|
|
(achat d'une réglette pour le bureau de Mr. Richard)
|
07/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000 FCFA
|
Approved
|
|
|
(Akwa-Wafacash, PK12-Wafacash, PK12-Wafacash & Akwa Dickson et Frantchesco)
|
08/27/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
6,000 FCFA
|
Submitted
|
|
|
(transport Akwa - Bonanjo bgfi Bank- Akwa pour récupérer l'évidence d'un virement)
|
06/03/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
700 FCFA
|
Approved
|
|
|
(Remboursement de casse baf)
|
05/24/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
5,000,000 FCFA
|
Submitted
|
|
|
(Avance de salaire mois de juin OUSCENA)
|
08/13/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(Avance Salaire Sylvain(pris sur le salaire Awa et Valdo juin) Reste en caisse 200000f)
|
09/04/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
50,000 FCFA
|
Submitted
|
|
|
(demande d'avance de salaire pour me permettre de me déplacer pour enterrer ma grand mère)
|
07/29/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
25,000 FCFA
|
Submitted
|
|
|
(deuxieme avance de salaire pour le mois de juin)
|
08/11/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
460,000 FCFA
|
Submitted
|
|
|
(Transport Akwa-Citizens Oils, Z&P Akwa Rayan)
|
09/19/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
1,300 FCFA
|
Submitted
|
|
|
(transport Akwa -Bonapriso- Akwa (Z&P) pour dépôt de la facture)
|
08/08/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Company
|
800 FCFA
|
Approved
|
|
|
(transport akwa-énéo koumassi -akwa pour suivie des bons de commandes)
|
06/18/2024
|
Frais transport course pour transactions d'argent
|
Emmanuel Mboun
|
Employee (to reimburse)
|
600 FCFA
|
Approved
|
|
|
(Transport direction commerciale orange emmanuel)
|
08/23/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
500 FCFA
|
Submitted
|
|
|
(Transport Akwa-village-Akwa)
|
09/18/2024
|
[EXP_GEN] Others
|
Emmanuel Mboun
|
Company
|
1,000 FCFA
|
Submitted
|
|