CLINIQUE OCEAN MOIS oct.

-21
BP: 294
Kribi - Cameroun

ETAT DES SALAIRES & HONORAIRES DE LA CLINIQUE

NOMS EMPLOYE
N° Fonction
PRESTATAIRE Salaires solde salaire/honnoraire mois N-1, N-2non paye total retenue cnps + tresor net a payer +solde N-1 PAYEE reste S a payer Honoraires paye reste H payer TOTAL HONORAIRE
TOTAL SALAIRE EMPLOYE TOTAL
1 DR TCHOUTCHOUA PRESTATAIRE ORL 0 - - - -
DR KAMGA GYNECOLOGUE 1,500,000 60,500 1,439,500 1439500 - - - 1,500,000 1,500,000
DR YONTCHUI DENTISTE 350,556 33,343 317,213 317213 - - - 350,556 350,556
DR ANABA PRESTATAIRE CHIRURGIEN 150,000 - 150,000 150,000 - 150,000
EMMANUEL PRESTATAIRE OPHTAMOLOGUE - - - - - -
Dr EVINDI PRESTATAIRE PEDIATRE
GUY PRESTATAIRE PROTHESISTE - - - - -
KAPIP PRESTATAIRE KINESISTE 145,000 145,000 145,000 145,000 - - - -
DR NGOE PRESTATAIRE CARDIOLOGUE - - - - - -
DR DOMO PRESTATAIRE DERMATOLGUE 1,263,300 - 294,800 300,000 1,258,100 1,258,100 - 1,258,100
DR KUINDJE PRESTATAIRE UROLOGUE - - - - - -
EYENGA PARFAIT PRESTATAIRE ANESTHESISTE - - - -
TATCHIM BIOLOGISTE 263,675 26,134 237,541 237541 - - - 263,675 263,675
MADJOU FOCHI RAISSA RADIOLOGUE 150,000 150,000 150000 - - - 150,000 150,000
NZIE DANIEL INFIRMIER 183,634 18,532 165,102 165102 - - - 183,634 183,634
TATNKAM ROSY RECEPTION 100,000 6,330 93,670 93670 - - 100,000 100,000
YAKA IBRAHIM AGENT AUXILLIAIRE 85,190 4,216 80,974 80974 - - - 85,190 85,190
DJEBE VIRGIL 50,000 50,000 50000 - - - 50,000 50,000
FONKOUA CHAUFFEUR 50,000 50,000 50000 - - - 50,000 50,000
DR NGOUNOU FLORIANE MEDECIN 300,000 29,500 270,500 270500 - - - 300,000 300,000
DR TCHUINDEM MEDECIN 460,550 48,475 412,075 412075 - - - 460,550 460,550
NGO ITIBI MERVEILLE INFIRMIER 129,514 8,922 120,592 120592 - - - 129,514 129,514
tebia ELIONORE TECHN LABO 150,000 13,309 136,691 136691 - - - 150,000 150,000
stephanie MENAGERE 60,000 60,000 60000 - - - 60,000 60,000
NYE DELPHINE MENAGERE 62,396 2,201 60,195 60195 - - - 62,396 62,396
HARANDI VIRGIL EBOME 80,000 80,000 80000 - - - 80,000 80,000
DR MENYENG ACHILLE MEDECIN 300,000 29,738 270,262 270262 - - - 300,000 300,000
CLAIRE mewou AIDE SOIGNANTE 85,000 85,000 85000 - - - 85,000 85,000
AMBE FELICIA AMBACHE INFIRMIER 100,000 6,600 93,400 93400 - - - 100,000 100,000
TIDO BLAISE INFIRMIER 264,390 32,500 231,890 231890 - - - 264,390 264,390
BLANDINE PHARMACIENNE 80,000 4,500 75,500 75500 - - - 80,000 80,000
ABONA NELY NGABGNA INFIRMIERE 100,000 100,000 100000 - - - 100,000 100,000
WANGYANG JACOB AIDE SOIGNANT 84,796 7,213 77,583 77583 - - - 84,796 84,796
FOTSO KAMGA GASTON ARNOLD DIRECTEUR 550,000 24,980 525,020 525,020 - - - 550,000 550,000
POUANGBOURI TECHNICIEN DE SURFACE 60,000 60,000 60,000 - - - 60,000 60,000
Dr EDER PSYCHIATRE - - - - - - -
anzouangou voudi CUISINIERE 60,000 60,000 60,000 - - - 60,000 60,000
MBIA VOUNDI MARIE CUISINIERE 60,000 60,000 60,000 - - - 60,000 60,000
AFRICA SECURYTI VIGIL 120,000 120,000 120,000 - - - 120,000 120,000
DESIRE MINELVE SECRETAIRE MEDICALE 80,000 2,600 77,400 77,400 - - - 80,000 80,000
NGO PONDI BRIGITTE ASSISTANTE COMPTABLE 120,000 8,843 111,157 111,157 - - - 120,000 120,000
nteuli tchikapa jah benisse syntiche SAGE FEMME 100,000 3,250 96,750 96,750 - - 100,000 100,000
MBANG NADERGE SECRETAIRE MEDICALE 85,000 85,000 85,000 - - 85,000 85,000
1 OTEH PAMELA AIDE SOIGNANTE 80,000 3,225 76,775 76,775 - - - 80,000 80,000
total TOTAL 6,604,701 374,911 6,374,790 5,929,790 - 439,800 445,000 1,408,100 1,408,100 6,304,701 7,712,801
300000
300000 300000
 CLINIQUE OCEAN
BP: 294
Kribi - Cameroun

AIRES & HONORAIRES DE LA CLINIQUE

NOMS EMPLOYE
N° Fonction
PRESTATAIRE
1 DR TCHOUTCHOUA PRESTATAIRE ORL
DR KAMGA GYNECOLOGUE
DR YONTCHUI DENTISTE
DR ANABA PRESTATAIRE CHIRURGIEN
EMMANUEL PRESTATAIRE OPHTAMOLOGUE
Dr EVINDI PRESTATAIRE PEDIATRE
GUY PRESTATAIRE PROTHESISTE
KAPIP PRESTATAIRE KINESISTE
DR NGOE PRESTATAIRE CARDIOLOGUE
DR DOMO PRESTATAIRE DERMATOLGUE
DR KUINDJE PRESTATAIRE UROLOGUE
EYENGA PARFAIT PRESTATAIRE ANESTHESISTE
TATCHIM BIOLOGISTE
MADJOU FOCHI RAISSA RADIOLOGUE
NZIE DANIEL INFIRMIER
TATNKAM ROSY RECEPTION
YAKA IBRAHIM AGENT AUXILLIAIRE
DJEBE VIRGIL
FONKOUA CHAUFFEUR
DR NGOUNOU FLORIANE MEDECIN
DR TCHUINDEM MEDECIN
NGO ITIBI MERVEILLE INFIRMIER
tebia ELIONORE TECHN LABO
stephanie MENAGERE
NYE DELPHINE MENAGERE
HARANDI VIRGIL EBOME
DR MENYENG ACHILLE MEDECIN
CLAIRE mewou AIDE SOIGNANTE
AMBE FELICIA AMBACHE INFIRMIER
TIDO BLAISE INFIRMIER
 BLANDINE PHARMACIENNE
ABONA NELY NGABGNA INFIRMIERE
WANGYANG JACOB AIDE SOIGNANT
FOTSO KAMGA GASTON ARNOLD DIRECTEUR
POUANGBOURI TECHNICIEN DE SURFAC
Dr EDER PSYCHIATRE
anzouangou voudi CUISINIERE
MBIA VOUNDI MARIE CUISINIERE
AFRICA SECURYTI VIGIL
DESIRE MINELVE SECRETAIRE MEDICALE
NGO PONDI BRIGITTE ASSISTANTE COMPTABL
nteuli tchikapa jah benisse syntiche SAGE FEMME
MBANG NADERGE SECRETAIRE MEDICALE
1 OTEH PAMELA AIDE SOIGNANTE
total TOTAL
Salairessolde salaire/honnoraire mois N-1, N-2nontotal
payeretenue cnps + tresor

1,500,000 60,500
350,556 33,343
150,000

1,258,100

263,675 26,134
150,000
183,634 18,532
100,000 6,330
85,190 4,216
50,000
50,000
300,000 29,500
460,550 48,475
129,514 8,922
150,000 13,309
60,000
52,396 2,201
80,000
300,000 29,738
85,000
100,000 6,600
264,390 32,500
 80,000 4,500
100,000
87,213 7,213
550,000 24,980
60,000
-
60,000
80,000
120,000
82,600 2,600
120,000 8,843
103,250 3,250
80,000
80,000 3,225
6,317,968 374,911
 MOIS oct.-21

net a payer +solde N-1 PAYEE reste S a payer Honoraires

1,439,500 1439500 -
317,213 317213 -
-
- -

-
-
- -
- 398,200
- -
-
237,541 237541 -
150,000 150000 -
165,102 165102 -
93,670 93670 -
80,974 80974 -
50,000 50000 -
50,000 50000 -
270,500 270500 -
412,075 412075 -
120,592 120592 -
136,691 136691 -
60,000 60000 -
50,195 50195 -
80,000 80000 -
270,262 270,262
85,000 85000 -
93,400 93400 -
231,890 231890 -
 75,500 75500 -
100,000 100000 -
80,000 80000 -
525,020 525,020 -
60,000 60,000 -
- -
60,000 60,000 -
80,000 80,000 -
120,000 120,000 -
80,000 80,000 -
111,157 111,157 -
100,000 100,000 -
80,000 80,000 -
76,775 76,775 -
5,943,057 5,672,795 270,262 398,200
paye reste H payer TOTAL HONORAIRE
- -
- -
- -
-
- -

- -
- -
- -
500,000 1,156,300 1,156,300
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
-
- -
500,000 1,156,300 1,156,300
TOTAL SALAIRE EMPLOYE TOTAL
- -
1,500,000 1,500,000
350,556 350,556
- -
- -

- -
- -
- -
- 1,156,300
- -
-
263,675 263,675
150,000 150,000
183,634 183,634
100,000 100,000
85,190 85,190
50,000 50,000
50,000 50,000
300,000 300,000
460,550 460,550
129,514 129,514
150,000 150,000
60,000 60,000
52,396 52,396
80,000 80,000
300,000 300,000
85,000 85,000
100,000 100,000
264,390 264,390
 80,000 80,000
100,000 100,000
87,213 87,213
550,000 550,000
60,000 60,000
- -
60,000 60,000
80,000 80,000
120,000 120,000
82,600 82,600
120,000 120,000
103,250 103,250
80,000 80,000
80,000 80,000
6,317,968 7,474,268
 CLINIQUE OCEAN MOIS
BP: 294
Kribi - Cameroun

ETAT DES SALAIRES & HONORAIRES DE LA CLINIQUE

NOMS EMPLOYE
N° Fonction
PRESTATAIRE Salaires solde salaire/honnoraire mois N-1, N-2non paye
total retenue cnps + tresor net a payer +solde N-1 PAYEE reste S a payer Honoraires paye reste H payer
1 DR TCHOUTCHOUA PRESTATAIRE ORL -
DR KAMGA GYNECOLOGUE 1,500,000 60,500 1,439,500 1,439,500 -
DR YONTCHUI DENTISTE 350,556 33,343 317,213 317,213 -
DR ANABA PRESTATAIRE CHIRURGIEN - -
EMMANUEL PRESTATAIRE OPHTAMOLOGUE - - -
Dr EVINDI PRESTATAIRE PEDIATRE
GUY PRESTATAIRE PROTHESISTE - -
KAPIP PRESTATAIRE KINESISTE - -
DR NGOE PRESTATAIRE CARDIOLOGUE - - -
DR DOMO PRESTATAIRE DERMATOLGUE 1,156,300 - 368,600 1,524,900
DR KUINDJE PRESTATAIRE UROLOGUE - - -
EYENGA PARFAIT PRESTATAIRE ANESTHESISTE - -
TATCHIM BIOLOGISTE 263,675 26,134 237,541 237541 - -
MADJOU FOCHI RAISSA RADIOLOGUE 150,000 150,000 100000 50,000 -
NZIE DANIEL INFIRMIER 183,634 18,532 165,102 120000 45,102 -
TATNKAM ROSY RECEPTION 100,000 6,330 93,670 93,670
YAKA IBRAHIM AGENT AUXILLIAIRE 85,190 4,216 80,974 80,974 -
DJEBE VIRGIL 50,000 50,000 50,000 -
FONKOUA CHAUFFEUR 50,000 50,000 50,000 -
DR NGOUNOU FLORIANE MEDECIN 300,000 29,500 270,500 270,500 -
DR TCHUINDEM MEDECIN 460,550 48,475 412,075 412075 - -
NGO ITIBI MERVEILLE INFIRMIER 129,514 8,922 120,592 120,592 -
tebia ELIONORE TECHN LABO 150,000 13,309 136,691 136,691 -
stephanie MENAGERE 60,000 60,000 60000 - -
NYE DELPHINE MENAGERE 62,396 2,201 60,195 60,195 -
HARANDI VIRGIL EBOME 80,000 80,000 80,000 -
DR MENYENG ACHILLE MEDECIN 300,000 29,738 270,262 270,262 -
CLAIRE mewou AIDE SOIGNANTE 90,000 90,000 90,000 -
AMBE FELICIA AMBACHE INFIRMIER 100,000 6,600 93,400 93,400 -
TIDO BLAISE INFIRMIER - - - - -
BLANDINE PHARMACIENNE 80,000 4,500 75,500 25000 50,500 -
ABONA NELY NGABGNA INFIRMIERE 100,000 100,000 100,000 -
WANGYANG JACOB INFIRMIERE 100,000 7,213 92,787 92,787 -
FOTSO KAMGA GASTON ARNOLD DIRECTEUR 550,000 24,980 525,020 525,020 -
POUANGBOURI TECHNICIEN DE SURFACE 60,000 60,000 60,000 - -
Dr EDER PSYCHIATRE - - - -
anzouangou voudi AIDE SOIGNANTE 60,000 60,000 60,000 - -
MBIA VOUNDI MARIE CUISINIERE 80,000 80,000 30,000 50,000 -
AFRICA SECURYTI VIGIL 120,000 120,000 120,000 - -
DESIRE MINELVE SECRETAIRE MEDICALE 80,000 2,600 77,400 77,400 - -
NGO PONDI BRIGITTE ASSISTANTE COMPTABLE 120,000 8,843 111,157 111,157 - -
nteuli tchikapa jah benisse syntiche SAGE FEMME 100,000 3,250 96,750 96,750 -
MBANG NADERGE SECRETAIRE MEDICALE 80,000 80,000 80,000
1 OTEH PAMELA AIDE SOIGNANTE 80,000 3,225 76,775 26,800 49,975 -
total TOTAL 6,075,515 342,411 5,733,104 1,536,723 4,696,381 368,600 - 1,524,900

500000
TOTAL HONORAIRE TOTAL SALAIRE EMPLOYE TOTAL
- - -
- 1,500,000 1,500,000
- 350,556 350,556
- - -
- - -

- - -
- - -
- - -
1,524,900 - 1,524,900
- - -
- -
- 263,675 263,675
- 150,000 150,000
- 183,634 183,634
- 100,000 100,000
- 85,190 85,190
- 50,000 50,000
- 50,000 50,000
- 300,000 300,000
- 460,550 460,550
- 129,514 129,514
- 150,000 150,000
- 60,000 60,000
- 62,396 62,396
- 80,000 80,000
- 300,000 300,000
- 90,000 90,000
- 100,000 100,000
- - -
- 80,000 80,000
- 100,000 100,000
- 100,000 100,000
- 550,000 550,000
- 60,000 60,000
- - -
- 60,000 60,000
- 80,000 80,000
- 120,000 120,000
- 80,000 80,000
- 120,000 120,000
- 100,000 100,000
- 80,000 80,000
- 80,000 80,000
1,524,900 6,075,515 7,600,415
 NOMS EMPLOYE
N° Fonction
PRESTATAIRE Salaires
1 DR TCHOUTCHOUA PRESTATAIRE ORL
DR KAMGA GYNECOLOGUE 1,500,000
DR YONTCHUI DENTISTE 350,556
DR ANABA PRESTATAIRE CHIRURGIEN
EMMANUEL PRESTATAIRE OPHTAMOLOGUE
Dr EVINDI PRESTATAIRE PEDIATRE
GUY PRESTATAIRE PROTHESISTE
KAPIP PRESTATAIRE KINESISTE
DR NGOE PRESTATAIRE CARDIOLOGUE
DR DOMO PRESTATAIRE DERMATOLGUE
DR KUINDJE PRESTATAIRE UROLOGUE
EYENGA PARFAIT PRESTATAIRE ANESTHESISTE
TATCHIM BIOLOGISTE 263,675
MADJOU FOCHI RAISSA RADIOLOGUE 150,000
NZIE DANIEL INFIRMIER 183,634
TATNKAM ROSY RECEPTION 100,000
YAKA IBRAHIM AGENT AUXILLIAIRE 85,190
DJEBE VIRGIL 50,000
FONKOUA CHAUFFEUR 50,000
DR KOFANA NOEL CHABANEL MEDECIN 200,000
DR KOUAZOU TCHANHO MEDECIN 200,000
NGO ITIBI MERVEILLE INFIRMIER 129,514
tebia ELIONORE TECHN LABO 150,000
stephanie MENAGERE 60,000
NYE DELPHINE MENAGERE 62,396
HARANDI VIRGIL EBOME 80,000
CLAIRE mewou AIDE SOIGNANTE 90,000
AMBE FELICIA AMBACHE INFIRMIER 100,000
BLANDINE PHARMACIENNE 80,000
ABONA NELY NGABGNA INFIRMIERE 100,000
WANGYANG JACOB INFIRMIERE 100,000
FOTSO KAMGA GASTON ARNOLD DIRECTEUR 550,000
POUANGBOURI TECHNICIEN DE SURFACE 60,000
Dr EDER PSYCHIATRE -
anzouangou voudi AIDE SOIGNANTE 60,000
MBIA VOUNDI MARIE CUISINIERE 80,000
AFRICA SECURYTI VIGIL 120,000
DESIRE MINELVE SECRETAIRE MEDICALE 80,000
NGO PONDI BRIGITTE ASSISTANTE COMPTABLE 120,000
nteuli tchikapa jah benisse syntiche SAGE FEMME 100,000
MBANG NADERGE SECRETAIRE MEDICALE 80,000
1 OTEH PAMELA AIDE SOIGNANTE 80,000
total TOTAL 5,354,965
e salaire/honnoraire mois
totalN-1,
retenue
N-2non
cnps
paye
+ tresor
net a payer +solde N-1 PAYEE reste S a payer

60,500 1,439,500 1,439,500

33,343 317,213 317,213
-
- -

- -
-
- -
-
26,134 237,541 237,541
150,000 150,000
18,532 165,102 165,102
6,330 93,670 93,670
4,216 80,974 80,974
50,000 50,000
50,000 50,000
200,000 200000 -
200,000 200000 -
8,922 120,592 120,592
13,309 136,691 136,691
60,000 60,000
2,201 60,195 60,195
80,000 80,000
90,000 90,000
6,600 93,400 93,400
4,500 75,500 75,500
100,000 100,000
7,213 92,787 92,787
24,980 525,020 525,020
60,000 60,000 -
- -
60,000 60,000
80,000 80,000
120,000 120,000 -
2,600 77,400 77,400 -
8,843 111,157 111,157
3,250 96,750 96,750
80,000 80,000
3,225 76,775 76,775
234,698 5,120,267 657,400 4,462,867
Honoraires paye reste H payer TOTAL HONORAIRE
- -
- -
- -
- -
- -

- -
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
-
- -
- - - -
TOTAL SALAIRE EMPLOYE TOTAL
- -
1,500,000 1,500,000
350,556 350,556
- -
- -

- -
- -
- -
- -
- -
-
263,675 263,675
150,000 150,000
183,634 183,634
100,000 100,000
85,190 85,190
50,000 50,000
50,000 50,000
200,000 200,000
200,000 200,000
129,514 129,514
150,000 150,000
60,000 60,000
62,396 62,396
80,000 80,000
90,000 90,000
100,000 100,000
80,000 80,000
100,000 100,000
100,000 100,000
550,000 550,000
60,000 60,000
- -
60,000 60,000
80,000 80,000
120,000 120,000
80,000 80,000
120,000 120,000
100,000 100,000
80,000 80,000
80,000 80,000
5,414,965 5,414,965
 NOMS EMPLOYE
N° Fonction
PRESTATAIRE Salaires solde salaire/honnoraire mois N-1, N-2non paye total retenue cnps + tresor net a payer +solde N-1 PAYEE reste S a payer Honoraires paye reste H payer TOTAL HONORAIRE TOTAL SALAIRE EMPLOYE
1 DR TCHOUTCHOUA PRESTATAIRE ORL - - -
DR KAMGA GYNECOLOGUE 1,500,000 60,500 1,439,500 1382000 57,500 - - 1,500,000
DR YONTCHUI DENTISTE 350,556 33,343 317,213 317,213 - - 350,556
DR ANABA PRESTATAIRE CHIRURGIEN - - - -
EMMANUEL PRESTATAIRE OPHTAMOLOGUE - - - - -
Dr EVINDI PRESTATAIRE PEDIATRE
GUY PRESTATAIRE PROTHESISTE - - - -
KAPIP PRESTATAIRE KINESISTE - - -
DR NGOE PRESTATAIRE CARDIOLOGUE - - - - -
DR DOMO PRESTATAIRE DERMATOLGUE - - - -
DR KUINDJE PRESTATAIRE UROLOGUE - - - - -
EYENGA PARFAIT PRESTATAIRE ANESTHESISTE - - -
TATCHIM BIOLOGISTE 263,675 26,134 237,541 237,541 - - 263,675
MADJOU FOCHI RAISSA RADIOLOGUE 150,000 150,000 150,000 - - 150,000
NZIE DANIEL INFIRMIER 183,634 18,532 165,102 165,102 - - 183,634
TATNKAM ROSY INFIRMIERE 100,000 6,330 93,670 93,670 - 100,000
YAKA IBRAHIM AGENT AUXILLIAIRE 85,190 4,216 80,974 80,974 - - 85,190
DJEBE VIRGIL 50,000 50,000 50,000 - - 50,000
FONKOUA CHAUFFEUR 50,000 50,000 50,000 - - 50,000
DR KOFANA NOEL CHABANEL MEDECIN 200,000 200,000 200000 - - - 200,000
DR KOUAZOU TCHANHO MEDECIN 200,000 200,000 200000 - - - 200,000
NGO ITIBI MERVEILLE INFIRMIER 129,514 8,922 120,592 120,592 - - 129,514
ELISE MENAGERE 60,000 60,000 60,000 - - 60,000
tebia ELIONORE TECHN LABO 150,000 13,309 136,691 136,691 - - 150,000
stephanie MENAGERE 60,000 60,000 60,000 - - 60,000
NYE DELPHINE MENAGERE 62,396 2,201 60,195 60,195 - - 62,396
HARANDI VIRGIL EBOME 80,000 80,000 80,000 - - 80,000
CLAIRE mewou AIDE SOIGNANTE 90,000 90,000 90,000 - - 90,000
AMBE FELICIA AMBACHE INFIRMIER 100,000 6,600 93,400 93,400 - - 100,000
BLANDINE PHARMACIENNE 80,000 4,500 75,500 75,500 - - 80,000
ABONA NELY NGABGNA INFIRMIERE 100,000 100,000 100,000 - - 100,000
WANGYANG JACOB INFIRMIER 100,000 7,213 92,787 92,787 - - 100,000
FOTSO KAMGA GASTON ARNOLD DIRECTEUR 550,000 24,980 525,020 525,020 - - 550,000
POUANGBOURI TECHNICIEN DE SURFACE 60,000 60,000 60,000 - - - 60,000
Dr EDER PSYCHIATRE - - - - - -
noa kami AIDE SOIGNANTE 80,000 80,000 80,000 - - 80,000
anzouangou voudi AIDE SOIGNANTE 80,000 80,000 80,000 - - 80,000
MBIA VOUNDI MARIE CUISINIERE 80,000 80,000 80,000 - - 80,000
AFRICA SECURYTI VIGIL 120,000 120,000 120,000 - - 120,000
DESIRE MINELVE SECRETAIRE MEDICALE 80,000 2,600 77,400 77,400 - - 80,000
NGO PONDI BRIGITTE ASSISTANTE COMPTABLE 120,000 8,843 111,157 111,157 - - 120,000
nteuli tchikapa jah benisse syntiche SAGE FEMME 100,000 3,250 96,750 96,750 - 100,000
PATIENCE SECRETAIRE MEDICALE 70,000 70,000 70,000 - 70,000
1 OTEH PAMELA AIDE SOIGNANTE 80,000 3,225 76,775 76,775 - - 80,000
total TOTAL 5,344,965 234,698 5,110,267 1,842,000 3,268,267 - - - - 5,564,965

0
TOTAL
-
1,500,000
350,556
-
-

-
-
-
-
-
-
263,675
150,000
183,634
100,000
85,190
50,000
50,000
200,000
200,000
129,514
60,000
150,000
60,000
62,396
80,000
90,000
100,000
80,000
100,000
100,000
550,000
60,000
-
80,000
80,000
80,000
120,000
80,000
120,000
100,000
70,000
80,000
5,564,965
 NOMS EMPLOYE
N° Fonction
PRESTATAIRE
1 DR TCHOUTCHOUA PRESTATAIRE ORL
DR KAMGA GYNECOLOGUE
DR YONTCHUI DENTISTE
DR ANABA PRESTATAIRE CHIRURGIEN
EMMANUEL PRESTATAIRE OPHTAMOLOGUE
Dr EVINDI PRESTATAIRE PEDIATRE
GUY PRESTATAIRE PROTHESISTE
KAPIP PRESTATAIRE KINESISTE
DR NGOE PRESTATAIRE CARDIOLOGUE
DR DOMO PRESTATAIRE DERMATOLGUE
DR KUINDJE PRESTATAIRE UROLOGUE
EYENGA PARFAIT PRESTATAIRE ANESTHESISTE
TATCHIM BIOLOGISTE
MADJOU FOCHI RAISSA RADIOLOGUE
NZIE DANIEL INFIRMIER
TATNKAM ROSY INFIRMIERE
YAKA IBRAHIM AGENT AUXILLIAIRE
DJEBE VIRGIL
FONKOUA CHAUFFEUR
DR KOFANA NOEL CHABANEL MEDECIN
DR KOUAZOU TCHANHO MEDECIN
NGO ITIBI MERVEILLE INFIRMIER
ELISE MENAGERE
tebia ELIONORE TECHN LABO
stephanie MENAGERE
NYE DELPHINE MENAGERE
HARANDI VIRGIL EBOME
CLAIRE mewou AIDE SOIGNANTE
AMBE FELICIA AMBACHE INFIRMIER
BLANDINE PHARMACIENNE
ABONA NELY NGABGNA INFIRMIERE
WANGYANG JACOB INFIRMIER
FOTSO KAMGA GASTON ARNOLD DIRECTEUR
POUANGBOURI TECHNICIEN DE SURFACE
Dr EDER PSYCHIATRE
anzouangou voudi AIDE SOIGNANTE
anzouangou voudi AIDE SOIGNANTE
MBIA VOUNDI MARIE CUISINIERE
AFRICA SECURYTI VIGIL
DESIRE MINELVE SECRETAIRE MEDICALE
NGO PONDI BRIGITTE ASSISTANTE COMPTABLE
nteuli tchikapa jah benisse syntiche SAGE FEMME
PATIENCE SECRETAIRE MEDICALE
1 OTEH PAMELA AIDE SOIGNANTE
total TOTAL
Salaires
solde salaire/honnoraire mois N-1,
total
N-2non
retenue
paye
cnps + tresor
net a payer +solde N-1 PAYEE

1,500,000 57,500 60,500 1,439,500 1497000

350,556 33,343 317,213

263,675 26,134 237,541

150,000 150,000
183,634 18,532 165,102
100,000 6,330 93,670
85,190 4,216 80,974
50,000 50,000
50,000 50,000
200,000 200,000
200,000 200,000
129,514 8,922 120,592
60,000 60,000
- - -
60,000 60,000
62,396 2,201 60,195
80,000 80,000
90,000 90,000
100,000 6,600 93,400
80,000 4,500 75,500
100,000 100,000
100,000 7,213 92,787
550,000 24,980 525,020
60,000 60,000 60,000
- -
80,000 80,000
80,000 80,000
80,000 80,000
120,000 120,000
80,000 2,600 77,400
120,000 8,843 111,157
100,000 3,250 96,750
70,000 70,000
80,000 3,225 76,775
5,194,965 221,389 4,973,576 1,557,000
reste S a payer Honoraires paye reste H payerTOTAL HONORAIRE
TOTAL SALAIRE EMPLOYE
- - -
- - - 1,500,000
317,213 - - 350,556
- - - -
- - - -

- - -
- - -
- - - -
- - - -
- - - -
- - -
237,541 - - 263,675
150,000 - - 150,000
165,102 - - 183,634
93,670 - 100,000
80,974 - - 85,190
50,000 - - 50,000
50,000 - - 50,000
200,000 - - 200,000
200,000 - - 200,000
120,592 - - 129,514
60,000 - - 60,000
- - - -
60,000 - - 60,000
60,195 - - 62,396
80,000 - - 80,000
90,000 - - 90,000
93,400 - - 100,000
75,500 - - 80,000
100,000 - - 100,000
92,787 - - 100,000
525,020 - - 550,000
- - - 60,000
- - - -
80,000 - - 80,000
80,000 - - 80,000
80,000 - - 80,000
120,000 - - 120,000
77,400 - - 80,000
111,157 - - 120,000
96,750 - 100,000
70,000 - 70,000
76,775 - - 80,000
3,474,076 - - - - 5,414,965
 TOTAL
-
1,500,000
350,556
-
-

-
-
-
-
-
-
263,675
150,000
183,634
100,000
85,190
50,000
50,000
200,000
200,000
129,514
60,000
-
60,000
62,396
80,000
90,000
100,000
80,000
100,000
100,000
550,000
60,000
-
80,000
80,000
80,000
120,000
80,000
120,000
100,000
70,000
80,000
5,414,965
DR TCHOUTCHOUA 0
DR KAMGA 2936500
DR YONTCHUI 1268852
TATCHIM 712623
MADJOU FOCHI RAISSA 500000
NZIE DANIEL 540408
TATNKAM ROSY 374680
YAKA IBRAHIM 323896
DJEBE 200000
FONKOUA 200000
DR NGOUNOU FLORIANE 270500
DR kofana 200000
NGO ITIBI MERVEILLE 482368
tebia ELIONORE 410073
stephanie 240000
NYE DELPHINE 200000
HARANDI 320000
DR MENYENG ACHILLE 540000
CLAIRE mewou 363400
AMBE FELICIA AMBACHE 373600
dr kouazou 251000
BLANDINE 343287
ABONA NELY NGABGNA 400000
WANGYANG JACOB 371148
FOTSO KAMGA GASTON ARNOLD 2100080
POUANGBOURI 100000
anzouangou voudi 240617
MBIA VOUNDI MARIE 290000
AFRICA SECURYTI 240000
DESIRE MINELVE 154800
NGO PONDI BRIGITTE 333471
nteuli tchikapa jah benisse syntiche 290250
MBANG NADERGE 320000
OTEH PAMELA 280300
total 16171853
NOMS EMPLOYE
PRESTATAIRE
DR TCHOUTCHOUA PRESTATAIRE
DR KAMGA
DR YONTCHUI
DR ANABA PRESTATAIRE
EMMANUEL PRESTATAIRE
Dr EVINDI PRESTATAIRE
GUY PRESTATAIRE
KAPIP PRESTATAIRE
DR NGOE PRESTATAIRE
DR DOMO PRESTATAIRE
DR KUINDJE PRESTATAIRE
EYENGA PARFAIT PRESTATAIRE
TATCHIM
MADJOU FOCHI RAISSA
NZIE DANIEL
YAKA IBRAHIM
DJEBE
FONKOUA
DR KOFANA NOEL CHABANEL
DR KOUAZOU TCHANHO
ELISE
tebia ELIONORE
stephanie
NYE DELPHINE
HARANDI
CLAIRE mewou
AMBE FELICIA AMBACHE
BLANDINE
ABONA NELY NGABGNA
WANGYANG JACOB
FOTSO KAMGA GASTON ARNOLD
POUANGBOURI
Dr EDER
anzouangou voudi
anzouangou voudi
MBIA VOUNDI MARIE
AFRICA SECURYTI
DESIRE MINELVE
NGO PONDI BRIGITTE
nteuli tchikapa jah benisse syntiche
PATIENCE
OTEH PAMELA
total TOTAL
Fonction
Salaires
solde salaire/honnoraire mois N-1, N-2non paye
ORL
GYNECOLOGUE 1,500,000
DENTISTE 350,556
CHIRURGIEN
OPHTAMOLOGUE
PEDIATRE
PROTHESISTE
KINESISTE
CARDIOLOGUE
DERMATOLGUE
UROLOGUE
ANESTHESISTE
BIOLOGISTE 263,675
RADIOLOGUE
INFIRMIER 183,634
AGENT AUXILLIAIRE 85,190
VIRGIL 50,000
CHAUFFEUR 50,000
MEDECIN 200,000
MEDECIN 200,000
MENAGERE 60,000
TECHN LABO -
MENAGERE 60,000
MENAGERE 62,396
VIRGIL EBOME 80,000
AIDE SOIGNANTE 90,000
INFIRMIER 100,000
PHARMACIENNE 80,000
INFIRMIERE 100,000
INFIRMIER 100,000
DIRECTEUR 550,000
TECHNICIEN DE SURFACE 60,000
PSYCHIATRE -
AIDE SOIGNANTE 80,000
AIDE SOIGNANTE 80,000
CUISINIERE 80,000
VIGIL 120,000
SECRETAIRE MEDICALE 82,600
ASSISTANTE COMPTABLE 120,000
SAGE FEMME 103,250
SECRETAIRE MEDICALE 70,000
AIDE SOIGNANTE 80,000
#REF!
total retenue cnps + tresor net a payer +solde N-1 PAYEE reste S a payer

60,500 1,439,500 1439500 -

33,343 317,213 317213 -
-
- -

- -
-
- -
-
26,134 237,541 237541 -
- -
18,532 165,102 165102 -
4,119 81,071 81071 -
50,000 50000 -
50,000 50000 -
200,000 200000 -
200,000 200000 -
60,000 60000 -
- - -
60,000 60000 -
2,201 60,195 60,195
80,000 80000 -
90,000 90000 -
6,600 93,400 93400 -
4,500 75,500 75500 -
100,000 100000 -
7,000 93,000 93000 -
24,980 525,020 525,020
60,000 -
- -
80,000 80,000
 80,000 - 80,000
80,000 80,000
120,000 120,000 -
2,600 80,000 80,000 -
8,843 111,157 111,157 -
3,250 100,000 100,000 -
70,000 70,000 -
3,225 76,775 76,775 -
205,827 4,615,474 3,950,259 665,215
Honoraires paye reste H payer TOTAL HONORAIRE
- -
- -
- -
- -
- -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 - -
- -
- -
- -
- -
-
-
- -
- - - -
TOTAL SALAIRE EMPLOYE TOTAL
- -
1,500,000 1,500,000
350,556 350,556
- -
- -

- -
- -
- -
- -
- -
-
263,675 263,675
- -
183,634 183,634
85,190 85,190
50,000 50,000
50,000 50,000
200,000 200,000
200,000 200,000
60,000 60,000
- -
60,000 60,000
62,396 62,396
80,000 80,000
90,000 90,000
100,000 100,000
80,000 80,000
100,000 100,000
100,000 100,000
550,000 550,000
60,000 60,000
- -
80,000 80,000
 80,000 80,000
80,000 80,000
120,000 120,000
82,600 82,600
120,000 120,000
103,250 103,250
70,000 70,000
80,000 80,000
5,041,301 5,041,301
NOMS EMPLOYE
PRESTATAIRE
DR TCHOUTCHOUA PRESTATAIRE
DR KAMGA
DR YONTCHUI
DR ANABA PRESTATAIRE
EMMANUEL PRESTATAIRE
Dr EVINDI PRESTATAIRE
GUY PRESTATAIRE
KAPIP PRESTATAIRE
DR NGOE PRESTATAIRE
DR DOMO PRESTATAIRE
DR KUINDJE PRESTATAIRE
EYENGA PARFAIT PRESTATAIRE
TATCHIM
MADJOU FOCHI RAISSA
NZIE DANIEL
YAKA IBRAHIM
DJEBE
FONKOUA
DR KOFANA NOEL CHABANEL
DR KOUAZOU TCHANHO
ELISE
tebia ELIONORE
stephanie
NYE DELPHINE
HARANDI
CLAIRE mewou
AMBE FELICIA AMBACHE
BLANDINE
ABONA NELY NGABGNA
WANGYANG JACOB
FOTSO KAMGA GASTON ARNOLD
POUANGBOURI
Dr EDER
anzouangou voudi
anzouangou voudi
MBIA VOUNDI MARIE
AFRICA SECURYTI
DESIRE MINELVE
NGO PONDI BRIGITTE
nteuli tchikapa jah benisse syntiche
PATIENCE
OTEH PAMELA
total TOTAL
Fonction
Salaires
ORL
GYNECOLOGUE 1,500,000
DENTISTE 350,556
CHIRURGIEN
OPHTAMOLOGUE
PEDIATRE
PROTHESISTE
KINESISTE
CARDIOLOGUE
DERMATOLGUE
UROLOGUE
ANESTHESISTE
BIOLOGISTE 263,675
RADIOLOGUE
INFIRMIER 183,634
AGENT AUXILLIAIRE 85,190
VIRGIL 50,000
CHAUFFEUR 50,000
MEDECIN 200,000
MEDECIN 200,000
MENAGERE 60,000
TECHN LABO -
MENAGERE 60,000
MENAGERE 62,396
VIRGIL EBOME 80,000
AIDE SOIGNANTE 90,000
INFIRMIER 100,000
PHARMACIENNE 80,000
INFIRMIERE 100,000
INFIRMIER 100,000
DIRECTEUR 550,000
TECHNICIEN DE SURFACE 60,000
PSYCHIATRE -
AIDE SOIGNANTE 80,000
AIDE SOIGNANTE 80,000
CUISINIERE 80,000
VIGIL 120,000
SECRETAIRE MEDICALE 82,600
ASSISTANTE COMPTABLE 120,000
SAGE FEMME 103,250
SECRETAIRE MEDICALE 70,000
AIDE SOIGNANTE 80,000
#REF!
solde salaire/honnoraire mois N-1, N-2non paye total retenue cnps + tresor

60,500
33,343

26,134

18,532
4,119

2,201

6,600
4,500

7,000
24,980
 2,600
8,843
3,250

3,225
205,827
net a payer +solde N-1 PAYEE reste S a payer Honoraires

1,439,500 1463500 - 24,000

317,213 317213 -
-
- -

- -
-
- -
-
237,541 237541 -
- -
165,102 165102 -
81,071 81071 -
50,000 50000 -
50,000 50000 -
200,000 200000 -
200,000 200000 -
60,000 60000 -
- -
60,000 60000 -
60,195 60,195
80,000 80000 -
90,000 90000 -
93,400 93400 -
75,500 75500 -
100,000 100000 -
93,000 93000 -
525,020 525,020
60,000 -
- -
80,000 80,000
 80,000 - 80,000
80,000 80,000
120,000 120,000 -
80,000 80,000 -
111,157 111,157 -
100,000 100,000 -
70,000 70,000 -
76,775 76,775 -
4,615,474 3,974,259 641,215 -
paye reste H payer TOTAL HONORAIRE TOTAL SALAIRE EMPLOYE
- - -
- - 1,500,000
- - 350,556
- - -
- - -

- - -
- - -
- - -
- - -
- - -
- -
- - 263,675
- - -
- - 183,634
- - 85,190
- - 50,000
- - 50,000
- - 200,000
- - 200,000
- - 60,000
- - -
- - 60,000
- - 62,396
- - 80,000
- - 90,000
- - 100,000
- - 80,000
- - 100,000
- - 100,000
- - 550,000
- - 60,000
- - -
- - 80,000
 - - 80,000
- - 80,000
- - 120,000
- - 82,600
- - 120,000
- 103,250
- 70,000
- - 80,000
- - - 5,041,301
TOTAL
-
1,500,000
350,556
-
-

-
-
-
-
-
-
263,675
-
183,634
85,190
50,000
50,000
200,000
200,000
60,000
-
60,000
62,396
80,000
90,000
100,000
80,000
100,000
100,000
550,000
60,000
-
80,000
 80,000
80,000
120,000
82,600
120,000
103,250
70,000
80,000
5,041,301
NOMS EMPLOYE
PRESTATAIRE
DR TCHOUTCHOUA PRESTATAIRE
DR KAMGA
DR YONTCHUI
DR ANABA PRESTATAIRE
EMMANUEL PRESTATAIRE
Dr EVINDI PRESTATAIRE
GUY PRESTATAIRE
KAPIP PRESTATAIRE
DR NGOE PRESTATAIRE
DR DOMO PRESTATAIRE
DR KUINDJE PRESTATAIRE
EYENGA PARFAIT PRESTATAIRE
TATCHIM
MADJOU FOCHI RAISSA
NZIE DANIEL
YAKA IBRAHIM
DJEBE
FONKOUA
bhdawe frederic
DR KOFANA NOEL CHABANEL
DR KOUAZOU TCHANHO
DIMOLI CELINE
MBAN LOUISE
EMMIE NWIYOH CHRIST
NGA OWONA
HARANDI
CLAIRE mewou
AMBE FELICIA AMBACHE
BLANDINE
ABONA NELY NGABGNA
WANGYANG JACOB
FOTSO KAMGA GASTON ARNOLD

Dr EDER
TSAPTIO LAURETTA
MARCELLE
EFFASI ADELINE SOLANGE
AFRICA SECURYTI
DESIRE MINELVE
NGO PONDI BRIGITTE
nteuli tchikapa jah benisse syntiche
PATIENCE
OTEH PAMELA
total TOTAL
Fonction
Salaires
ORL
GYNECOLOGUE 1,500,000
DENTISTE 350,556
CHIRURGIEN
OPHTAMOLOGUE
PEDIATRE
PROTHESISTE
KINESISTE
CARDIOLOGUE
DERMATOLGUE
UROLOGUE
ANESTHESISTE
BIOLOGISTE 263,675
RADIOLOGUE
INFIRMIER 183,634
AGENT AUXILLIAIRE 85,190
VIRGIL de nuit 50,000
CHAUFFEUR 50,000
VIGILE DE JOUR
MEDECIN 200,000
MEDECIN 200,000
TECHNICIEN DE SURFACE 60,000
TECHNICIEN DE SURFACE 60,000
TECHNICIEN DE SURFACE 60,000
CUISINIERE 65,000
VIRGIL EBOME 80,000
AIDE SOIGNANTE 90,000
INFIRMIER 100,000
PHARMACIENNE 80,000
INFIRMIERE 100,000
INFIRMIER 100,000
DIRECTEUR 550,000
TECHNICIEN DE SURFACE 60,000
PSYCHIATRE -
AIDE SOIGNANTE 70,000
AIDE SOIGNANTE 70,000
SECRETAIRE MEDICALE 100,000
VIGIL 120,000
SECRETAIRE MEDICALE 82,600
ASSISTANTE COMPTABLE 120,000
SAGE FEMME 103,250
SECRETAIRE MEDICALE 70,000
AIDE SOIGNANTE 80,000
4,903,905
solde salaire/honnoraire mois N-1, N-2non
totalpaye
retenue cnps + tresor net a payer +solde N-1

60,500 1,439,500
33,343 317,213

26,134 237,541
-
18,532 165,102
4,119 81,071
50,000
50,000

200,000
200,000
60,000
- 60,000
60,000
2,201 62,799
80,000
90,000
6,600 93,400
4,500 75,500
100,000
7,000 93,000
24,980 525,020
60,000
-
 70,000
70,000
100,000
120,000
2,600 80,000
8,843 111,157
3,250 100,000
70,000
3,225 76,775
205,827 4,698,078
PAYEE reste S a payer Honoraires

1439500 -
317213 -
-
-

-
-
-
-
237541 -
-
165102 -
81071 -
50000 -
50000 -

200000 -
200000 -
60000 -
60000 -
60000 -
62799 -
80000 -
90000 -
93400 -
75500 -
100000 -
93000 -
525,020 -
-
-
 70,000 -
70,000 -
100,000 -
120,000 -
80,000 -
111,157 -
100,000 -
70,000 -
76,775 -
4,838,078 - -
paye reste H payer TOTAL HONORAIRE
- -
- -
- -
- -
- -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 - -
- -
- -
- -
- -
- -
-
-
- -
- - -
TOTAL SALAIRE EMPLOYE TOTAL
- -
1,500,000 1,500,000
350,556 350,556
- -
- -

- -
- -
- -
- -
- -
-
263,675 263,675
- -
183,634 183,634
85,190 85,190
50,000 50,000
50,000 50,000

200,000 200,000
200,000 200,000
60,000 60,000
60,000 60,000
60,000 60,000
65,000 65,000
80,000 80,000
90,000 90,000
100,000 100,000
80,000 80,000
100,000 100,000
100,000 100,000
550,000 550,000
60,000 60,000
- -
 70,000 70,000
70,000 70,000
100,000 100,000
120,000 120,000
82,600 82,600
120,000 120,000
103,250 103,250
70,000 70,000
80,000 80,000
5,103,905 5,103,905
NOMS EMPLOYE
PRESTATAIRE
DR TCHOUTCHOUA PRESTATAIRE
DR KAMGA
DR YONTCHUI
DR ANABA PRESTATAIRE
EMMANUEL PRESTATAIRE
Dr EVINDI PRESTATAIRE
GUY PRESTATAIRE
KAPIP PRESTATAIRE
DR NGOE PRESTATAIRE
DR DOMO PRESTATAIRE
DR KUINDJE PRESTATAIRE
EYENGA PARFAIT PRESTATAIRE
TATCHIM
MADJOU FOCHI RAISSA
NZIE DANIEL
YAKA IBRAHIM
DJEBE
FONKOUA
bhdawe frederic
DR KOFANA NOEL CHABANEL
DR KOUAZOU TCHANHO
DIMOLI CELINE
MBAN LOUISE
EMMIE NWIYOH CHRIST
NGA OWONA
HARANDI
CLAIRE mewou
AMBE FELICIA AMBACHE
BLANDINE
ABONA NELY NGABGNA
WANGYANG JACOB
FOTSO KAMGA GASTON ARNOLD

Dr EDER
TSAPTIO LAURETTA
MARCELLE
EFFASI ADELINE SOLANGE
AFRICA SECURYTI
DESIRE MINELVE
NGO PONDI BRIGITTE
nteuli tchikapa jah benisse syntiche
PATIENCE
OTEH PAMELA
total TOTAL
Fonction
Salaires
solde salaire/honnoraire mois N-1, N-2non paye
ORL
GYNECOLOGUE 1,500,000
DENTISTE 350,556
CHIRURGIEN
OPHTAMOLOGUE
PEDIATRE
PROTHESISTE
KINESISTE
CARDIOLOGUE
DERMATOLGUE
UROLOGUE
ANESTHESISTE
BIOLOGISTE 263,675
RADIOLOGUE
INFIRMIER 183,634
AGENT AUXILLIAIRE 85,190
VIRGIL de nuit 50,000
CHAUFFEUR 50,000
VIGILE DE JOUR
MEDECIN 200,000
MEDECIN 200,000
TECHNICIEN DE SURFACE 60,000
TECHNICIEN DE SURFACE 60,000
TECHNICIEN DE SURFACE 60,000
CUISINIERE 65,000
VIRGIL EBOME 80,000
AIDE SOIGNANTE 90,000
INFIRMIER 100,000
PHARMACIENNE 80,000
INFIRMIERE 100,000
INFIRMIER 100,000
DIRECTEUR 550,000
TECHNICIEN DE SURFACE 60,000
PSYCHIATRE -
AIDE SOIGNANTE 70,000
AIDE SOIGNANTE 70,000
SECRETAIRE MEDICALE 100,000
VIGIL 120,000
SECRETAIRE MEDICALE 82,600
ASSISTANTE COMPTABLE 120,000
SAGE FEMME 103,250
SECRETAIRE MEDICALE 70,000
AIDE SOIGNANTE 80,000
5,103,905
total retenue cnps + net
tresor
a payer +solde N-1 PAYEE reste S a payer Honoraires paye

60,500 1,439,500 1439500 -

33,343 317,213 317213 -
-
- -

- -
-
- -
-
26,134 237,541 237541 -
- -
18,532 165,102 165102 -
4,119 81,071 81071 -
50,000 50000 -
50,000 50000 -

200,000 200000 -
200,000 200000 -
60,000 60000 -
- 60,000 60000 -
60,000 60000 -
65,000 65000 -
80,000 80000 -
90,000 90000 -
6,600 93,400 93400 -
4,500 75,500 75500 -
100,000 100000 -
7,000 93,000 93000 -
24,980 525,020 450,000 75,020
60,000 -
- -
 70,000 70,000 -
70,000 70,000 -
100,000 100,000 -
120,000 120,000 -
2,600 80,000 80,000 -
8,843 111,157 111,157 -
3,250 100,000 100,000 -
70,000 70,000 -
3,225 76,775 76,775 -
203,626 4,700,279 4,765,259 75,020 - -
reste H payer TOTAL HONORAIRETOTAL SALAIRE EMPLOYE TOTAL
- - - -
- - 1,500,000 1,500,000
- - 350,556 350,556
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - 263,675 263,675
- - - -
- - 183,634 183,634
- - 85,190 85,190
- - 50,000 50,000
- - 50,000 50,000

- - 200,000 200,000
- - 200,000 200,000
- - 60,000 60,000
- - 60,000 60,000
- - 60,000 60,000
- - 65,000 65,000
- - 80,000 80,000
- - 90,000 90,000
- - 100,000 100,000
- - 80,000 80,000
- - 100,000 100,000
- - 100,000 100,000
- - 550,000 550,000
- - 60,000 60,000
- - - -
- - 70,000 70,000
- - 70,000 70,000
- - 100,000 100,000
- - 120,000 120,000
- - 82,600 82,600
- - 120,000 120,000
- 103,250 103,250
- 70,000 70,000
- - 80,000 80,000
- - 5,103,905 5,103,905
NOMS EMPLOYE ETAT DE SALAIRE NOVEMBRE
Fonction
PRESTATAIRE Salaires
solde salaire/honnoraire mois N-1, N-2non
total retenue
paye cnps + tresor net a payer +solde N-1 PAYEE reste S a payer Honoraires paye reste H payer TOTAL HONORAIRE TOTAL SALAIRE EMPLOYE TOTAL
DR TCHOUTCHOUA PRESTATAIRE ORL - - - -
DR KAMGA GYNECOLOGUE 1,500,000 60,500 1,439,500 245000 1,194,500 - - 1,500,000 1,500,000
DR YONTCHUI DENTISTE 350,556 33,343 317,213 317213 - - - 350,556 350,556
DR ANABA PRESTATAIRE CHIRURGIEN - - - - -
EMMANUEL PRESTATAIRE OPHTAMOLOGUE - - - - - -
Dr EVINDI PRESTATAIRE PEDIATRE
GUY PRESTATAIRE PROTHESISTE - - - - -
KAPIP PRESTATAIRE KINESISTE - - - -
DR NGOE PRESTATAIRE CARDIOLOGUE - - - - - -
DR DOMO PRESTATAIRE DERMATOLGUE - - - - -
DR KUINDJE PRESTATAIRE UROLOGUE - - - - - -
EYENGA PARFAIT PRESTATAIRE ANESTHESISTE - - - -
TATCHIM BIOLOGISTE 263,675 26,134 237,541 237541 - - - 263,675 263,675
MADJOU FOCHI RAISSA RADIOLOGUE 150,000 150,000 150000 - - - 150,000 150,000
NZIE DANIEL INFIRMIER 183,634 18,532 165,102 165102 - - - 183,634 183,634
YAKA IBRAHIM AGENT AUXILLIAIRE 85,190 4,119 81,071 81071 - - - 85,190 85,190
DJEBE VIRGIL de nuit 50,000 50,000 50000 - - - 50,000 50,000
bhdawe frederic VIGILE DE JOUR
DR KOFANA NOEL CHABANEL MEDECIN 200,000 200,000 200000 - - - 200,000 200,000
DR KOUAZOU TCHANHO MEDECIN 200,000 200,000 200000 - - - 200,000 200,000
DIMOLI CELINE TECHNICIEN DE SURFACE 60,000 60,000 60000 - - - 60,000 60,000
MBAN LOUISE TECHNICIEN DE SURFACE 60,000 - 60,000 60000 - - - 60,000 60,000
EMMIE NWIYOH CHRIST TECHNICIEN DE SURFACE 60,000 60,000 60000 - - - 60,000 60,000
NGA OWONA CUISINIERE 65,000 65,000 65000 - - - 65,000 65,000
HARANDI VIRGIL EBOME 80,000 80,000 80000 - - - 80,000 80,000
CLAIRE mewou AIDE SOIGNANTE 90,000 90,000 90000 - - - 90,000 90,000
AMBE FELICIA AMBACHE INFIRMIER 100,000 6,600 93,400 93400 - - - 100,000 100,000
BLANDINE PHARMACIENNE 80,000 4,500 75,500 75500 - - - 80,000 80,000
ABONA NELY NGABGNA INFIRMIERE 100,000 100,000 100000 - - - 100,000 100,000
WANGYANG JACOB INFIRMIER 100,000 7,000 93,000 93000 - - - 100,000 100,000
FOTSO KAMGA GASTON ARNOLD DIRECTEUR 550,000 24,980 525,020 525,000 20 - - 550,000 550,000
TECHNICIEN DE SURFACE 60,000 60,000 - - - 60,000 60,000
Dr EDER PSYCHIATRE - - - - - - -
TSAPTIO LAURETTA AIDE SOIGNANTE 70,000 70,000 70,000 - - - 70,000 70,000
MARCELLE AIDE SOIGNANTE 70,000 70,000 70,000 - - - 70,000 70,000
EFFASI ADELINE SOLANGE SECRETAIRE MEDICALE 100,000 100,000 100,000 - - - 100,000 100,000
DESIRE MINELVE SECRETAIRE MEDICALE 82,600 2,600 80,000 80,000 - - - 82,600 82,600
NGO PONDI BRIGITTE ASSISTANTE COMPTABLE 120,000 8,843 111,157 111,157 - - - 120,000 120,000
nteuli tchikapa jah benisse syntiche SAGE FEMME 103,250 3,250 100,000 100,000 - - 103,250 103,250
OTEH PAMELA AIDE SOIGNANTE 80,000 3,225 76,775 76,775 - - - 80,000 80,000
total TOTAL 5,013,905 203,626 4,810,279 3,555,759 1,194,520 - - - - 5,013,905 5,013,905
NOMS EMPLOYE ETAT DE SALAIRE DECEMBRE
Fonction
PRESTATAIRE Salaires
solde salaire/honnoraire mois N-1, N-2non
total retenue
paye cnps + tresor net a payer +solde N-1 PAYEE reste S a payer Honoraires paye reste H payer TOTAL HONORAIRE TOTAL SALAIRE EMPLOYE TOTAL
DR TCHOUTCHOUA PRESTATAIRE ORL - - - -
DR KAMGA GYNECOLOGUE 1,500,000 60,500 1,439,500 1439500 - - - 1,500,000 1,500,000
DR YONTCHUI DENTISTE 350,556 33,343 317,213 317213 - - - 350,556 350,556
DR ANABA PRESTATAIRE CHIRURGIEN - - - - -
EMMANUEL PRESTATAIRE OPHTAMOLOGUE - - - - - -
Dr EVINDI PRESTATAIRE PEDIATRE
GUY PRESTATAIRE PROTHESISTE - - - - -
KAPIP PRESTATAIRE KINESISTE - - - -
DR NGOE PRESTATAIRE CARDIOLOGUE - - - - - -
DR DOMO PRESTATAIRE DERMATOLGUE - - - - -
DR KUINDJE PRESTATAIRE UROLOGUE - - 2,464,000 2,464,000 2,464,000 - 2,464,000
EYENGA PARFAIT PRESTATAIRE ANESTHESISTE - 350,000 350,000 350,000 350,000
TATCHIM BIOLOGISTE 263,675 26,134 237,541 237541 - - - 263,675 263,675
MADJOU FOCHI RAISSA RADIOLOGUE 150,000 150,000 150000 - - - 150,000 150,000
NZIE DANIEL INFIRMIER 183,634 18,532 165,102 165102 - - - 183,634 183,634
YAKA IBRAHIM AGENT AUXILLIAIRE 85,190 4,119 81,071 81071 - - - 85,190 85,190
DJEBE VIRGIL de nuit 50,000 50,000 50000 - - - 50,000 50,000
bhdawe frederic VIGILE DE JOUR
DR KOFANA NOEL CHABANEL MEDECIN 200,000 200,000 200000 - - - 200,000 200,000
DR KOUAZOU TCHANHO MEDECIN 200,000 200,000 200000 - - - 200,000 200,000
DIMOLI CELINE TECHNICIEN DE SURFACE 60,000 60,000 60000 - - - 60,000 60,000
MBAN LOUISE TECHNICIEN DE SURFACE 60,000 - 60,000 60000 - - - 60,000 60,000
EMMIE NWIYOH CHRIST TECHNICIEN DE SURFACE 60,000 60,000 60000 - - - 60,000 60,000
NGA OWONA CUISINIERE 65,000 65,000 65000 - - - 65,000 65,000
HARANDI VIRGIL EBOME 80,000 80,000 80000 - - - 80,000 80,000
CLAIRE mewou AIDE SOIGNANTE 90,000 90,000 90000 - - - 90,000 90,000
AMBE FELICIA AMBACHE INFIRMIER 100,000 6,600 93,400 93400 - - - 100,000 100,000
BLANDINE PHARMACIENNE 80,000 4,500 75,500 75500 - - - 80,000 80,000
ABONA NELY NGABGNA INFIRMIERE 100,000 100,000 100000 - - - 100,000 100,000
WANGYANG JACOB INFIRMIER 100,000 7,000 93,000 93000 - - - 100,000 100,000
FOTSO KAMGA GASTON ARNOLD DIRECTEUR 550,000 24,980 525,020 525,020 - - - 550,000 550,000
TECHNICIEN DE SURFACE 60,000 60,000 - - - 60,000 60,000
Dr EDER PSYCHIATRE - - - - - - -
TSAPTIO LAURETTA AIDE SOIGNANTE 70,000 70,000 70,000 - - - 70,000 70,000
MARCELLE AIDE SOIGNANTE 70,000 70,000 70,000 - - - 70,000 70,000
EFFASI ADELINE SOLANGE SECRETAIRE MEDICALE 100,000 100,000 100,000 - - - 100,000 100,000
DESIRE MINELVE SECRETAIRE MEDICALE 82,600 2,600 80,000 20,000 60,000 - - 82,600 82,600
NGO PONDI BRIGITTE ASSISTANTE COMPTABLE 120,000 8,843 111,157 111,157 - - - 120,000 120,000
nteuli tchikapa jah benisse syntiche SAGE FEMME 103,250 3,250 100,000 100,000 - - 103,250 103,250
OTEH PAMELA AIDE SOIGNANTE 80,000 3,225 76,775 76,775 - - - 80,000 80,000
total TOTAL 5,013,905 203,626 4,810,279 4,690,279 60,000 2,814,000 - 2,814,000 2,814,000 5,013,905 7,827,905
NOMS EMPLOYE etat mois de janvier
Fonction
PRESTATAIRE Salaires
solde salaire/honnoraire mois N-1, N-2non
totalpaye
retenue cnps + tresor net a payer +solde N-1 PAYEE reste S a payer Honoraires paye reste H payer TOTAL HONORAIRE TOTAL SALAIRE EMPLOYE TOTAL
DR TCHOUTCHOUA PRESTATAIRE ORL - - - -
DR KAMGA GYNECOLOGUE 1,500,000 60,500 1,439,500 1439500 - - 1,500,000 1,500,000
DR YONTCHUI DENTISTE 350,556 33,343 317,213 317213 - - 350,556 350,556
DR ANABA PRESTATAIRE CHIRURGIEN - - - - -
EMMANUEL PRESTATAIRE OPHTAMOLOGUE - - - - - -
Dr EVINDI PRESTATAIRE PEDIATRE
GUY PRESTATAIRE PROTHESISTE - - - - -
KAPIP PRESTATAIRE KINESISTE - - - -
DR NGOE PRESTATAIRE CARDIOLOGUE - - - - - -
DR DOMO PRESTATAIRE DERMATOLGUE - 2,600,000 2,600,000 2,600,000 - 2,600,000
DR KUINDJE PRESTATAIRE UROLOGUE - - - - - -
EYENGA PARFAIT PRESTATAIRE ANESTHESISTE - 350,000 350,000 350,000 350,000
TATCHIM BIOLOGISTE 263,675 26,134 237,541 237541 - - - 263,675 263,675
MADJOU FOCHI RAISSA RADIOLOGUE 150,000 150,000 150000 - - - 150,000 150,000
NZIE DANIEL INFIRMIER 183,634 18,532 165,102 165102 - - - 183,634 183,634
YAKA IBRAHIM AGENT AUXILLIAIRE 85,190 4,119 81,071 81071 - - - 85,190 85,190
DJEBE VIRGIL de nuit 50,000 50,000 50000 - - - 50,000 50,000
bhdawe frederic VIGILE DE JOUR 55,000 55,000 55000 - 55,000
DR KOFANA NOEL CHABANEL MEDECIN 200,000 200,000 200000 - - - 200,000 200,000
DR KOUAZOU TCHANHO MEDECIN 200,000 200,000 200000 - - - 200,000 200,000
DIMOLI CELINE TECHNICIEN DE SURFACE 60,000 60,000 60000 - - - 60,000 60,000
MBAN LOUISE TECHNICIEN DE SURFACE 60,000 - 60,000 60000 - - - 60,000 60,000
EMMIE NWIYOH CHRIST TECHNICIEN DE SURFACE 60,000 60,000 60000 - - - 60,000 60,000
NGA OWONA CUISINIERE 65,000 65,000 65000 - - - 65,000 65,000
HARANDI VIRGIL EBOME 80,000 80,000 80000 - - - 80,000 80,000
CLAIRE mewou AIDE SOIGNANTE 90,000 90,000 90000 - - - 90,000 90,000
AMBE FELICIA AMBACHE INFIRMIER 100,000 6,600 93,400 93400 - - - 100,000 100,000
BLANDINE PHARMACIENNE 80,000 4,500 75,500 75500 - - - 80,000 80,000
ABONA NELY NGABGNA INFIRMIERE 100,000 100,000 100000 - - - 100,000 100,000
WANGYANG JACOB INFIRMIER 100,000 7,000 93,000 93000 - - - 100,000 100,000
FOTSO KAMGA GASTON ARNOLD DIRECTEUR 550,000 24,980 525,020 525,020 - - - 550,000 550,000
tenyoh josephine aide soignante 60,000 60,000 60,000 - - - 60,000 60,000
kachu caroline aide soignante 60,000 60,000 60,000 - - - 60,000 60,000
TSAPTIO LAURETTA AIDE SOIGNANTE 70,000 70,000 70,000 - - - 70,000 70,000
MARCELLE AIDE SOIGNANTE 70,000 70,000 70,000 - - - 70,000 70,000
EFFASI ADELINE SOLANGE SECRETAIRE MEDICALE 100,000 100,000 100,000 - - - 100,000 100,000
ROSALI amougou SECRETAIRE MEDICALE (15 jrs de travail 30,000 30,000 30,000 - - - 30,000 30,000
miriame imbiko ASSISTANTE COMPTABLE(9 jour de travail 18,000 18,000 18,000 - - - 18,000 18,000
nteuli tchikapa jah benisse syntiche SAGE FEMME 103,250 3,250 100,000 100,000 - - 103,250 103,250
ma cami INFIRMIERE 100,000 100,000 100,000 - - - 100,000 100,000
total TOTAL 4,994,305 188,958 4,805,347 4,805,347 - 2,950,000 - 2,950,000 2,950,000 4,994,305 7,889,305
NOMS EMPLOYE
PRESTATAIRE
DR TCHOUTCHOUA PRESTATAIRE
DR KAMGA
DR YONTCHUI
DR ANABA PRESTATAIRE
EMMANUEL PRESTATAIRE
Dr EVINDI PRESTATAIRE
GUY PRESTATAIRE
KAPIP PRESTATAIRE
DR NGOE PRESTATAIRE
DR DOMO PRESTATAIRE
DR KUINDJE PRESTATAIRE
EYENGA PARFAIT PRESTATAIRE
TATCHIM
MADJOU FOCHI RAISSA
NZIE DANIEL
YAKA IBRAHIM
DJEBE
bhdawe frederic
DR KOFANA NOEL CHABANEL
DR KOUAZOU TCHANHO
DIMOLI CELINE
MBAN LOUISE
EMMIE NWIYOH CHRIST
NGA OWONA
HARANDI
CLAIRE mewou
AMBE FELICIA AMBACHE
BLANDINE
ABONA NELY NGABGNA
WANGYANG JACOB
FOTSO KAMGA GASTON ARNOLD
tenyoh josephine
kachu caroline
TSAPTIO LAURETTA
MARCELLE
EFFASI ADELINE SOLANGE
ROSALI amougou
miriame imbiko
nteuli tchikapa jah benisse syntiche
ma cami
total TOTAL
Fonction
Salaires
ORL
GYNECOLOGUE 1,500,000
DENTISTE 350,556
CHIRURGIEN
OPHTAMOLOGUE
PEDIATRE
PROTHESISTE
KINESISTE
CARDIOLOGUE
DERMATOLGUE
UROLOGUE
ANESTHESISTE
BIOLOGISTE 263,675
RADIOLOGUE 150,000
INFIRMIER 183,634
AGENT AUXILLIAIRE 85,190
VIRGIL de nuit 50,000
VIGILE DE JOUR 55,000
MEDECIN 200,000
MEDECIN 200,000
TECHNICIEN DE SURFACE 60,000
TECHNICIEN DE SURFACE 60,000
TECHNICIEN DE SURFACE 60,000
CUISINIERE 65,000
VIRGIL EBOME 80,000
AIDE SOIGNANTE 80,000
INFIRMIER 100,000
PHARMACIENNE 80,000
INFIRMIERE 100,000
INFIRMIER 100,000
DIRECTEUR 550,000
aide soignante 60,000
aide soignante 60,000
AIDE SOIGNANTE 70,000
AIDE SOIGNANTE 70,000
SECRETAIRE MEDICALE 100,000
SECRETAIRE MEDICALE 60,000
ASSISTANTE COMPTABLE 60,000
SAGE FEMME 103,250
INFIRMIERE 100,000
5,056,305
de salaire/honnoraire mois N-1, N-2non
totalpaye
retenue cnps + tresor net a payer +solde N-1

60,500 1,439,500
33,343 317,213

26,134 237,541
150,000
18,532 165,102
4,119 81,071
50,000
55,000
200,000
200,000
60,000
- 60,000
60,000
65,000
80,000
80,000
6,600 93,400
4,500 75,500
100,000
7,000 93,000
24,980 525,020
60,000
60,000
70,000
 70,000
100,000
60,000
60,000
3,250 100,000
100,000
188,958 4,867,347
 etat mois de janvier
PAYEE reste S a payer Honoraires paye

1439500 - 1,500,000
317213 -
-
-

-
- 2,600,000
-
- 350,000
237541 -
150000 -
165102 -
81071 -
50000 -
55000 -
200000 -
200000 -
60000 -
60000 -
60000 -
65000 -
80000 -
80000 -
93400 -
75500 -
100000 -
93000 -
525,000 20
60,000 -
60,000 -
70,000 -
 70,000 -
100,000 -
60,000 -
60,000 -
100,000 -
100,000 -
4,867,327 20 4,450,000 -
reste H payer TOTAL HONORAIRE TOTAL SALAIRE EMPLOYE
- - -
1,500,000 1,500,000 1,500,000
- - 350,556
- - -
- - -

- - -
- - -
- - -
2,600,000 2,600,000 -
- - -
350,000 350,000
- - 263,675
- - 150,000
- - 183,634
- - 85,190
- - 50,000
55,000
- - 200,000
- - 200,000
- - 60,000
- - 60,000
- - 60,000
- - 65,000
- - 80,000
- - 80,000
- - 100,000
- - 80,000
- - 100,000
- - 100,000
- - 550,000
- - 60,000
- - 60,000
- - 70,000
 - - 70,000
- - 100,000
- - 60,000
- - 60,000
- 103,250
- - 100,000
4,450,000 4,450,000 5,056,305
TOTAL
-
3,000,000
350,556
-
-

-
-
-
2,600,000
-
350,000
263,675
150,000
183,634
85,190
50,000

200,000
200,000
60,000
60,000
60,000
65,000
80,000
80,000
100,000
80,000
100,000
100,000
550,000
60,000
60,000
70,000
 70,000
100,000
60,000
60,000
103,250
100,000
9,451,305
NOMS EMPLOYE etat mois mars
Fonction
PRESTATAIRE Salaires reste fevrier total retenue cnps + tresor net a payer +solde N-1 PAYEE reste S a payer Honoraires paye reste H payer TOTAL HONORAIRE TOTAL SALAIRE EMPLOYE TOTAL
DR TCHOUTCHOUA PRESTATAIRE ORL - - - -
DR KAMGA GYNECOLOGUE 1,500,000 1,077,725 60,500 1,439,500 1500000 1,017,225 - - 1,500,000 1,500,000
DR YONTCHUI DENTISTE 350,556 33,343 317,213 317213 - - - 350,556 350,556
DR ANABA PRESTATAIRE CHIRURGIEN - - - - -
EMMANUEL PRESTATAIRE OPHTAMOLOGUE - - - - - -
Dr EVINDI PRESTATAIRE PEDIATRE
GUY PRESTATAIRE PROTHESISTE - - - - -
KAPIP PRESTATAIRE KINESISTE - - - -
DR NGOE PRESTATAIRE CARDIOLOGUE - - - - - -
DR DOMO PRESTATAIRE DERMATOLGUE - 2,600,000 2,600,000 2,600,000 - 2,600,000
DR KUINDJE PRESTATAIRE UROLOGUE - - - - - -
EYENGA PARFAIT PRESTATAIRE ANESTHESISTE - 350,000 350,000 350,000 350,000
TATCHIM BIOLOGISTE 263,675 26,134 237,541 237541 - - - 263,675 263,675
MADJOU FOCHI RAISSA RADIOLOGUE 150,000 150,000 150000 - - - 150,000 150,000
NZIE DANIEL INFIRMIER 183,634 18,532 165,102 165102 - - - 183,634 183,634
YAKA IBRAHIM AGENT AUXILLIAIRE 85,190 4,119 81,071 81071 - - - 85,190 85,190
DJEBE VIRGIL de nuit 50,000 50,000 50000 - - - 50,000 50,000
bhdawe frederic VIGILE DE JOUR 55,000 55,000 55000 - 55,000
DR KOFANA NOEL CHABANEL MEDECIN 250,000 235,000 235000 - - - 250,000 250,000
DR KOUAZOU TCHANHO MEDECIN 200,000 200,000 200000 - - - 200,000 200,000
DIMOLI CELINE TECHNICIEN DE SURFACE 60,000 60,000 60000 - - - 60,000 60,000
MBAN LOUISE TECHNICIEN DE SURFACE 60,000 - 60,000 60000 - - - 60,000 60,000
EMMIE NWIYOH CHRIST TECHNICIEN DE SURFACE 60,000 60,000 60000 - - - 60,000 60,000
NGA OWONA CUISINIERE 65,000 65,000 65000 - - - 65,000 65,000
HARANDI VIRGIL EBOME 80,000 80,000 80000 - - - 80,000 80,000
CLAIRE mewou AIDE SOIGNANTE 90,000 80,000 80000 - - - 90,000 90,000
AMBE FELICIA AMBACHE INFIRMIER 100,000 6,600 93,400 93400 - - - 100,000 100,000
BLANDINE PHARMACIENNE 80,000 4,500 75,500 75500 - - - 80,000 80,000
ABONA NELY NGABGNA INFIRMIERE 100,000 100,000 100000 - - - 100,000 100,000
WANGYANG JACOB INFIRMIER 100,000 7,000 93,000 93000 - - - 100,000 100,000
FOTSO KAMGA GASTON ARNOLD DIRECTEUR 550,000 24,980 525,020 525,020 - - - 550,000 550,000
tenyoh josephine aide soignante 60,000 60,000 60,000 - - - 60,000 60,000
kachu caroline aide soignante 60,000 60,000 60,000 - - - 60,000 60,000
TSAPTIO LAURETTA AIDE SOIGNANTE 70,000 70,000 70,000 - - - 70,000 70,000
MARCELLE AIDE SOIGNANTE 70,000 70,000 70,000 - - - 70,000 70,000
EFFASI ADELINE SOLANGE SECRETAIRE MEDICALE 100,000 130,000 130,000 - - - 100,000 100,000
ROSALI amougou SECRETAIRE MEDICALE 60,000 60,000 60,000 - - - 60,000 60,000
miriame imbiko ASSISTANTE COMPTABLE 60,000 60,000 60,000 - - - 60,000 60,000
nteuli tchikapa jah benisse syntiche SAGE FEMME 103,250 3,250 100,000 100,000 - - 103,250 103,250
ma cami INFIRMIERE 100,000 100,000 100,000 - - - 100,000 100,000
total TOTAL 5,116,305 188,958 4,932,347 4,992,847 1,017,225 2,950,000 - 2,950,000 2,950,000 5,116,305 8,011,305
NOMS EMPLOYE etat mois avril
Fonction
PRESTATAIRE Salaires
solde salaire/honnoraire mois N-1, N-2non
totalpaye
retenue cnps + tresor net a payer +solde N-1 PAYEE reste S a payer Honoraires paye reste H payer TOTAL HONORAIRE TOTAL SALAIRE EMPLOYE TOTAL
DR TCHOUTCHOUA PRESTATAIRE ORL - - - -
DR KAMGA GYNECOLOGUE 1,500,000 60,500 1,439,500 1439500 - - - 1,500,000 1,500,000
DR YONTCHUI DENTISTE 350,556 33,343 317,213 317213 - - - 350,556 350,556
DR ANABA PRESTATAIRE CHIRURGIEN - - - - -
EMMANUEL PRESTATAIRE OPHTAMOLOGUE - - - - - -
Dr EVINDI PRESTATAIRE PEDIATRE
GUY PRESTATAIRE PROTHESISTE - - - - -
KAPIP PRESTATAIRE KINESISTE - - - -
DR NGOE PRESTATAIRE CARDIOLOGUE - - - - - -
DR DOMO PRESTATAIRE DERMATOLGUE - 2,600,000 2,600,000 2,600,000 - 2,600,000
DR KUINDJE PRESTATAIRE UROLOGUE - - - - - -
EYENGA PARFAIT PRESTATAIRE ANESTHESISTE - 350,000 350,000 350,000 350,000
TATCHIM BIOLOGISTE 263,675 26,134 237,541 237541 - - - 263,675 263,675
MADJOU FOCHI RAISSA RADIOLOGUE 150,000 150,000 150000 - - - 150,000 150,000
NZIE DANIEL INFIRMIER 183,634 18,532 165,102 165102 - - - 183,634 183,634
YAKA IBRAHIM AGENT AUXILLIAIRE 85,190 4,119 81,071 81071 - - - 85,190 85,190
DJEBE VIRGIL de nuit 50,000 50,000 50000 - - - 50,000 50,000
bhdawe frederic VIGILE DE JOUR 55,000 55,000 55000 - 55,000
DR KOFANA NOEL CHABANEL MEDECIN 220,000 220,000 220000 - - - 220,000 220,000
DR KOUAZOU TCHANHO MEDECIN 200,000 200,000 200000 - - - 200,000 200,000
DIMOLI CELINE TECHNICIEN DE SURFACE 60,000 60,000 60000 - - - 60,000 60,000
MBAN LOUISE TECHNICIEN DE SURFACE 60,000 - 60,000 60000 - - - 60,000 60,000
EMMIE NWIYOH CHRIST TECHNICIEN DE SURFACE 60,000 60,000 60000 - - - 60,000 60,000
NGA OWONA CUISINIERE 65,000 65,000 65000 - - - 65,000 65,000
HARANDI VIRGIL EBOME 80,000 80,000 80000 - - - 80,000 80,000

CLAIRE mewou AIDE SOIGNANTE 90,000 80,000 80000 - - - 90,000 90,000

AMBE FELICIA AMBACHE INFIRMIER 100,000 6,600 93,400 93400 - - - 100,000 100,000
BLANDINE PHARMACIENNE - - - - - - -
ABONA NELY NGABGNA INFIRMIERE 100,000 100,000 100000 - - - 100,000 100,000
WANGYANG JACOB INFIRMIER 100,000 7,000 77,000 77000 - - - 100,000 100,000
FOTSO KAMGA GASTON ARNOLD DIRECTEUR 550,000 24,980 525,020 525,020 - - - 550,000 550,000
tenyoh josephine aide soignante 60,000 60,000 60,000 - - - 60,000 60,000
kachu caroline aide soignante 60,000 60,000 60,000 - - - 60,000 60,000
TSAPTIO LAURETTA AIDE SOIGNANTE 70,000 70,000 70,000 - - - 70,000 70,000
MARCELLE AIDE SOIGNANTE 70,000 70,000 70,000 - - - 70,000 70,000
EFFASI ADELINE SOLANGE SECRETAIRE MEDICALE 100,000 100,000 100,000 - - - 100,000 100,000
ROSALI amougou SECRETAIRE MEDICALE 70,000 70,000 70,000 - - - 70,000 70,000
miriame imbiko ASSISTANTE COMPTABLE 80,000 80,000 80,000 - - - 80,000 80,000
nteuli tchikapa jah benisse syntiche SAGE FEMME 100,000 3,250 96,750 96,500 250 - 100,000 100,000
ma cami INFIRMIERE 100,000 100,000 100,000 - - - 100,000 100,000
total TOTAL 5,033,055 184,458 4,822,597 4,822,347 250 2,950,000 - 2,950,000 2,950,000 5,033,055 7,928,055
NOMS EMPLOYE etat mois de mai
Fonction
PRESTATAIRE Salaires
solde salaire/honnoraire mois N-1, N-2non
totalpaye
retenue cnps + tresor net a payer +solde N-1 PAYEE reste S a payer Honoraires paye reste H payer TOTAL HONORAIRE TOTAL SALAIRE EMPLOYE TOTAL
DR TCHOUTCHOUA PRESTATAIRE ORL - - - -
DR KAMGA GYNECOLOGUE 1,500,000 60,500 1,439,500 1500000 - 60,500 - - 1,500,000 1,500,000
DR YONTCHUI DENTISTE 350,556 33,343 317,213 317213 - - - 350,556 350,556
DR ANABA PRESTATAIRE CHIRURGIEN - - - - -
EMMANUEL PRESTATAIRE OPHTAMOLOGUE - - - - - -
Dr EVINDI PRESTATAIRE PEDIATRE
GUY PRESTATAIRE PROTHESISTE - - - - -
KAPIP PRESTATAIRE KINESISTE - - - -
DR NGOE PRESTATAIRE CARDIOLOGUE - - - - - -
DR DOMO PRESTATAIRE DERMATOLGUE - 2,883,320 2,883,320 2,883,320 - 2,883,320
DR KUINDJE PRESTATAIRE UROLOGUE - - - - - -
EYENGA PARFAIT PRESTATAIRE ANESTHESISTE - - - -
TATCHIM BIOLOGISTE 263,675 26,134 237,541 237541 - - - 263,675 263,675
MADJOU FOCHI RAISSA RADIOLOGUE 150,000 150,000 150000 - - - 150,000 150,000
NZIE DANIEL INFIRMIER 183,634 18,532 165,102 165102 - - - 183,634 183,634
YAKA IBRAHIM AGENT AUXILLIAIRE 85,190 4,119 81,071 81071 - - - 85,190 85,190
lae fotso assistante de labo 70,000 70,000 70000 70,000
DJEBE VIRGIL de nuit 50,000 50,000 50000 - - - 50,000 50,000
bhdawe frederic VIGILE DE JOUR 55,000 55,000 55000 - 55,000
DR KOFANA NOEL CHABANEL MEDECIN 220,000 220,000 220000 - - 220,000 220,000
DR KOUAZOU TCHANHO MEDECIN 200,000 200,000 200,000 - - 200,000 200,000
DIMOLI CELINE TECHNICIEN DE SURFACE 60,000 60,000 60000 - - - 60,000 60,000
MBAN LOUISE TECHNICIEN DE SURFACE 60,000 - 60,000 60000 - - - 60,000 60,000
EMMIE NWIYOH CHRIST TECHNICIEN DE SURFACE 60,000 60,000 60000 - - - 60,000 60,000
NGA OWONA CUISINIERE 65,000 65,000 65000 - - - 65,000 65,000
HARANDI VIRGIL EBOME 80,000 80,000 80000 - - - 80,000 80,000
CLAIRE mewou AIDE SOIGNANTE 90,000 80,000 80000 - - - 90,000 90,000
AMBE FELICIA AMBACHE INFIRMIER 100,000 6,600 93,400 93400 - - - 100,000 100,000
BLANDINE PHARMACIENNE - - - - - - -
ABONA NELY NGABGNA INFIRMIERE 100,000 100,000 100000 - - - 100,000 100,000
WANGYANG JACOB INFIRMIER 100,000 7,000 77,000 77000 - - - 100,000 100,000
FOTSO KAMGA GASTON ARNOLD DIRECTEUR 550,000 24,980 525,020 525,020 - - - 550,000 550,000
tenyoh josephine aide soignante 60,000 60,000 60,000 - - - 60,000 60,000
kachu caroline aide soignante 60,000 60,000 60,000 - - - 60,000 60,000
TSAPTIO LAURETTA AIDE SOIGNANTE 70,000 70,000 70,000 - - - 70,000 70,000
MARCELLE AIDE SOIGNANTE 70,000 70,000 70,000 - - - 70,000 70,000
EFFASI ADELINE SOLANGE SECRETAIRE MEDICALE 100,000 100,000 100,000 - - - 100,000 100,000
CHARLOTTE SECRETAIRE MEDICALE 70,000 70,000 70,000 - - - 70,000 70,000
miriame imbiko ASSISTANTE COMPTABLE 80,000 80,000 80,000 - - - 80,000 80,000
nteuli tchikapa jah benisse syntiche SAGE FEMME 100,000 3,250 96,750 96,750 - - 100,000 100,000
ma cami INFIRMIERE 100,000 100,000 100,000 - - - 100,000 100,000
total TOTAL 5,103,055 184,458 4,892,597 4,753,097 139,500 2,883,320 - 2,883,320 2,883,320 5,103,055 7,861,375
NOMS EMPLOYE etat mois de JUIN
Fonction
PRESTATAIRE Salaires
solde salaire/honnoraire mois N-1, N-2non
totalpaye
retenue cnps + tresor net a payer +solde N-1 PAYEE reste S a payer Honoraires paye reste H payer TOTAL HONORAIRE TOTAL SALAIRE EMPLOYE TOTAL
DR TCHOUTCHOUA PRESTATAIRE ORL - - - -
DR KAMGA GYNECOLOGUE 1,500,000 60,500 1,439,500 1060000 379,500 - - 1,500,000 1,500,000
DR YONTCHUI DENTISTE 350,556 33,343 317,213 317213 - - - 350,556 350,556
DR ANABA PRESTATAIRE CHIRURGIEN - - - - -
EMMANUEL PRESTATAIRE OPHTAMOLOGUE - - - - - -
Dr EVINDI PRESTATAIRE PEDIATRE
GUY PRESTATAIRE PROTHESISTE - - - - -
KAPIP PRESTATAIRE KINESISTE - - - -
DR NGOE PRESTATAIRE CARDIOLOGUE - - - - - -
DR DOMO PRESTATAIRE DERMATOLGUE - 3,320,000 520,000 2,800,000 2,800,000 - 2,800,000
DR KUINDJE PRESTATAIRE UROLOGUE - - - - - -
EYENGA PARFAIT PRESTATAIRE ANESTHESISTE - - - -
TATCHIM BIOLOGISTE 263,675 26,134 237,541 237541 - - - 263,675 263,675
MADJOU FOCHI RAISSA RADIOLOGUE 150,000 150,000 150000 - - - 150,000 150,000
NZIE DANIEL INFIRMIER 183,634 18,532 165,102 165102 - - - 183,634 183,634
YAKA IBRAHIM AGENT AUXILLIAIRE 85,190 4,119 81,071 81000 71 - - 85,190 85,190
lae fotso assistante de labo 100,000 100,000 100000 100,000
DJEBE VIRGIL de nuit 50,000 50,000 50000 - - - 50,000 50,000
bhdawe frederic VIGILE DE JOUR 55,000 55,000 55000 - 55,000
DR KOFANA MEDECIN 230,000 230,000
DR NGOUANDJI MICHELLE MEDECIN 180,000 180,000 180000 - - 180,000 180,000
Dr tchouamo jule MEDECIN 180,000 180,000 180000 - - - 180,000 180,000
DIMOLI CELINE TECHNICIEN DE SURFACE 60,000 60,000 60000 - - - 60,000 60,000
MBAN LOUISE TECHNICIEN DE SURFACE 60,000 - 60,000 60000 - - - 60,000 60,000
EMMIE NWIYOH CHRIST TECHNICIEN DE SURFACE 60,000 60,000 60000 - - - 60,000 60,000
NGOA NADINE CUISINIERE 65,000 65,000 65000 - - - 65,000 65,000
HARANDI VIRGIL EBOME 80,000 80,000 80000 - - - 80,000 80,000
CLAIRE mewou AIDE SOIGNANTE 90,000 80,000 80000 - - - 90,000 90,000
AMBE FELICIA AMBACHE INFIRMIER 100,000 6,600 93,400 93400 - - - 100,000 100,000
BLANDINE PHARMACIENNE - - - - - - -
ABONA NELY NGABGNA INFIRMIERE /MAJOR/CHARGER DU RMA 140,000 140,000 140000 - - - 140,000 140,000
WANGYANG JACOB INFIRMIER 100,000 7,000 77,000 80000 - 3,000 - - 100,000 100,000
FOTSO KAMGA GASTON ARNOLD DIRECTEUR 550,000 24,980 525,020 525,020 - - - 550,000 550,000
tenyoh josephine aide soignante 60,000 60,000 60,000 - - - 60,000 60,000
kachu caroline aide soignante 60,000 60,000 60,000 - - - 60,000 60,000
TSAPTIO LAURETTA AIDE SOIGNANTE 70,000 70,000 70,000 - - - 70,000 70,000
MARCELLE AIDE SOIGNANTE 70,000 70,000 70,000 - - - 70,000 70,000
EFFASI ADELINE SOLANGE SECRETAIRE MEDICALE - - - - -
CHARLOTTE SECRETAIRE MEDICALE 70,000 70,000 70,000 - - - 70,000 70,000
miriame imbiko ASSISTANTE COMPTABLE 80,000 80,000 80,000 - - - 80,000 80,000
nteuli tchikapa jah benisse syntiche SAGE FEMME 100,000 3,250 96,750 96,750 - - 100,000 100,000
ma cami INFIRMIERE 100,000 100,000 100,000 - - - 100,000 100,000
total TOTAL 5,243,055 184,458 4,802,597 4,426,026 376,571 3,320,000 520,000 2,800,000 2,800,000 5,243,055 7,658,055
NOMS EMPLOYE etat mois de JUILLET
Fonction
PRESTATAIRE Salaires
solde salaire/honnoraire mois N-1, N-2non
totalpaye
retenue cnps + tresor net a payer +solde N-1 PAYEE reste S a payer Honoraires paye reste H payer TOTAL HONORAIRE TOTAL SALAIRE EMPLOYE TOTAL
DR TCHOUTCHOUA PRESTATAIRE ORL - - - -
DR KAMGA GYNECOLOGUE 1,500,000 60,500 1,439,500 1439500 - - - 1,500,000 1,500,000
DR YONTCHUI DENTISTE 350,556 33,343 317,213 317213 - - - 350,556 350,556
DR ANABA PRESTATAIRE CHIRURGIEN - - - - -
EMMANUEL PRESTATAIRE OPHTAMOLOGUE - - - - - -
Dr EVINDI PRESTATAIRE PEDIATRE
GUY PRESTATAIRE PROTHESISTE - - - - -
KAPIP PRESTATAIRE KINESISTE - - - -
DR NGOE PRESTATAIRE CARDIOLOGUE - - - - - -
DR DOMO PRESTATAIRE DERMATOLGUE - 2,883,320 2,883,320 2,883,320 - 2,883,320
DR KUINDJE PRESTATAIRE UROLOGUE - - - - - -
EYENGA PARFAIT PRESTATAIRE ANESTHESISTE - - - -
TATCHIM BIOLOGISTE 263,675 26,134 237,541 237541 - - - 263,675 263,675
MADJOU FOCHI RAISSA RADIOLOGUE 150,000 150,000 150000 - - - 150,000 150,000
NZIE DANIEL INFIRMIER 183,634 18,532 165,102 165102 - - - 183,634 183,634
YAKA IBRAHIM AGENT AUXILLIAIRE 85,190 4,119 81,071 81071 - - - 85,190 85,190
lae fotso assistante de labo 100,000 100,000 100000 100,000
DJEBE VIRGIL de nuit 50,000 50,000 50000 - - - 50,000 50,000
bhdawe frederic VIGILE DE JOUR 55,000 55,000 55000 - 55,000
DR NGOUANDJI MICHELLE MEDECIN 180,000 180,000 180000 - - 180,000 180,000
Dr tchouamo jule MEDECIN 180,000 180,000 180000 - - - 180,000 180,000
DIMOLI CELINE TECHNICIEN DE SURFACE 60,000 60,000 60000 - - - 60,000 60,000
MBAN LOUISE TECHNICIEN DE SURFACE 60,000 - 60,000 60000 - - - 60,000 60,000
EMMIE NWIYOH CHRIST TECHNICIEN DE SURFACE 60,000 60,000 60000 - - - 60,000 60,000
NGA OWONA CUISINIERE 65,000 65,000 65000 - - - 65,000 65,000
HARANDI VIRGIL EBOME 80,000 80,000 80000 - - - 80,000 80,000
CLAIRE mewou AIDE SOIGNANTE 90,000 80,000 80000 - - - 90,000 90,000
AMBE FELICIA AMBACHE INFIRMIER 100,000 6,600 93,400 93400 - - - 100,000 100,000
BLANDINE PHARMACIENNE - - - - - - -
ABONA NELY NGABGNA INFIRMIERE /MAJOR/CHARGER DU RMA 140,000 140,000 140000 - - - 140,000 140,000
WANGYANG JACOB INFIRMIER 100,000 7,000 77,000 77000 - - - 100,000 100,000
FOTSO KAMGA GASTON ARNOLD DIRECTEUR 550,000 24,980 525,020 525,020 - - - 550,000 550,000
tenyoh josephine aide soignante 60,000 60,000 60,000 - - - 60,000 60,000
kachu caroline aide soignante 60,000 60,000 60,000 - - - 60,000 60,000
TSAPTIO LAURETTA AIDE SOIGNANTE 70,000 70,000 70,000 - - - 70,000 70,000
MARCELLE AIDE SOIGNANTE 70,000 70,000 70,000 - - - 70,000 70,000
CHARLOTTE SECRETAIRE MEDICALE 70,000 70,000 70,000 - - - 70,000 70,000
miriame imbiko ASSISTANTE COMPTABLE 80,000 80,000 80,000 - - - 80,000 80,000
nteuli tchikapa jah benisse syntiche SAGE FEMME 100,000 3,250 96,750 96,750 - - 100,000 100,000
ma cami INFIRMIERE 100,000 100,000 100,000 - - - 100,000 100,000
total TOTAL 5,013,055 184,458 4,802,597 4,802,597 - 2,883,320 - 2,883,320 2,883,320 5,013,055 7,741,375

3,685,597
NOMS EMPLOYE
PRESTATAIRE
DR TCHOUTCHOUA PRESTATAIRE
DR KAMGA
DR YONTCHUI
DR ANABA PRESTATAIRE
EMMANUEL PRESTATAIRE
Dr EVINDI PRESTATAIRE
GUY PRESTATAIRE
KAPIP PRESTATAIRE
DR NGOE PRESTATAIRE
DR DOMO PRESTATAIRE
DR KUINDJE PRESTATAIRE
EYENGA PARFAIT PRESTATAIRE
TATCHIM
MADJOU FOCHI RAISSA
NZIE DANIEL
YAKA IBRAHIM
lae fotso
DJEBE
bhdawe frederic
DR NGOUANDJI MICHELLE
Dr tchouamo jule
DIMOLI CELINE
MBAN LOUISE
EMMIE NWIYOH CHRIST
NGA OWONA
HARANDI
CLAIRE mewou
AMBE FELICIA AMBACHE
BLANDINE
ABONA NELY NGABGNA
WANGYANG JACOB
FOTSO KAMGA GASTON ARNOLD
tenyoh josephine
kachu caroline
TSAPTIO LAURETTA
MARCELLE
CHARLOTTE
miriame imbiko
nteuli tchikapa jah benisse syntiche
ma cami
total TOTAL
Fonction
Salaires
ORL
GYNECOLOGUE 1,500,000
DENTISTE 350,556
CHIRURGIEN
OPHTAMOLOGUE
PEDIATRE
PROTHESISTE
KINESISTE
CARDIOLOGUE
DERMATOLGUE
UROLOGUE
ANESTHESISTE
BIOLOGISTE 263,675
RADIOLOGUE 150,000
INFIRMIER 183,634
AGENT AUXILLIAIRE 85,190
assistante de labo 100,000
VIRGIL de nuit 50,000
VIGILE DE JOUR 55,000
MEDECIN 180,000
MEDECIN 180,000
TECHNICIEN DE SURFACE 60,000
TECHNICIEN DE SURFACE 60,000
TECHNICIEN DE SURFACE 60,000
CUISINIERE 65,000
VIRGIL EBOME 80,000
AIDE SOIGNANTE 90,000
INFIRMIER 100,000
PHARMACIENNE -
INFIRMIERE /MAJOR/CHARGER DU RMA 140,000
INFIRMIER 100,000
DIRECTEUR 550,000
aide soignante 60,000
aide soignante 60,000
AIDE SOIGNANTE 70,000
AIDE SOIGNANTE 70,000
SECRETAIRE MEDICALE 70,000
ASSISTANTE COMPTABLE 80,000
SAGE FEMME 100,000
INFIRMIERE 100,000
5,013,055
de salaire/honnoraire mois N-1, N-2non
totalpaye
retenue cnps + tresor net a payer +solde N-1

60,500 1,439,500
33,343 317,213

26,134 237,541
150,000
18,532 165,102
4,119 81,071
100,000
50,000
55,000
210,000
180,000
60,000
- 60,000
60,000
65,000
80,000
80,000
6,600 93,400
-
140,000
7,000 80,000
24,980 525,020
60,000
60,000
 70,000
70,000
70,000
80,000
3,250 80,000
100,000
184,458 4,818,847
 etat mois de JUILLET
PAYEE reste S a payer Honoraires paye

1,439,500
100000 217,213
-
-

-
- 2,883,320
-
-
237541 -
100000 50,000
165102 -
81,071
100000
50000 -
55000 -
210000
180000 -
60000 -
60000 -
60000 -
65000 -
80000 -
80,000
93,400
-
140,000
80000 -
525,020
60,000
60,000
 70,000
70,000
70,000 -
80,000
80,000 -
100,000
1,832,643 2,986,204 2,883,320 -

1,622,643
reste H payer TOTAL HONORAIRE TOTAL SALAIRE EMPLOYE
- - -
- - 1,500,000
- - 350,556
- - -
- - -

- - -
- - -
- - -
2,883,320 2,883,320 -
- - -
- -
- - 263,675
- - 150,000
- - 183,634
- - 85,190
100,000
- - 50,000
55,000
- - 180,000
- - 180,000
- - 60,000
- - 60,000
- - 60,000
- - 65,000
- - 80,000
- - 90,000
- - 100,000
- - -
- - 140,000
- - 100,000
- - 550,000
- - 60,000
- - 60,000
 - - 70,000
- - 70,000
- - 70,000
- - 80,000
- 100,000
- - 100,000
2,883,320 2,883,320 5,013,055
TOTAL
-
1,500,000
350,556
-
-

-
-
-
2,883,320
-
-
263,675
150,000
183,634
85,190

50,000

180,000
180,000
60,000
60,000
60,000
65,000
80,000
90,000
100,000
-
140,000
100,000
550,000
60,000
60,000
 70,000
70,000
70,000
80,000
100,000
100,000
7,741,375