SALAIRE DU CHU MOIS DE MAI 2024
N/D NOM & PRENOMS FONCTION SALAIRE 1 NUMERO
1 GOGOLI CP 60,000 93048389
2 HEZIE CP 60,000 90994668
3 TCHELESSI Agent 50,000 90167160
4 LAMBONI Agent 50,000 90929656
5 PANOUBE Agent 50,000 91033392
6 APAU Agent 50,000 90856052
7 GBANDI Agent 50,000 92222223
8 MAGLO Agent 50,000 92040776
9 KOMOU Agent 50,000 79947073
10 SABAGOU Agent 50,000 91697968
11 PATCHIDI Agent 50,000 99303858
12 TOHOUNDJONA Agent 50,000 90929656
13 GADENOU Agent 50,000 90805369
14 TAGBA Agent 50,000 90906718
15 BENGNANDI Agent 50,000 90064975
16 ALEMBA Agent 50,000 90229435
17 ARONGO Agent 50,000 93762873
18 ALAYI Agent 50,000 91974594
19 KEZIE Agent 50,000 92424426
20 KUDODZI Agent 50,000 90737438
21 KPONBLAWOU Agent 50,000
22 SENA Agent 50,000
23 GADEOSSI Agent 50,000
24 AMOUZOU Agent 50,000
25 IDRISSOU Agent 50,000
26 EBOH Agent 40,000
27 YAKPO Agent 40,000
28 BAGBOME Agent 40,000
29 KOSSIVI1 Agent 40,000
30 FETOU Agent 40,000
31 ANKU Agent 40,000
32 KOSSIVI2 Agent 40,000
33 KOUDODZI Agent 23,300
TOTAL 1,573,300
SITUATION DES SALAIRES DE JANVIER 2025
CLIENTS RECETTE Mois de la Spécialité NBRE DE Coût /Agent Salaire RESULTATS
facture payé PERS mensuel
Agent GRH 1 120,000 120,000
ANTASER 2,020,000 Octobre Agent 1 70,000 70,000
840,000
Agent 18 55,000 990,000
Total ANTASER 20 1,180,000
MR EDMOND Impayé Agent 2 25,000 50,000 -50,000
MR TELOU Impayé Agent 1 50,000 50,000 -50,000
MR JORALDO 70,000 Déc Agent 1 50,000 50,000 20,000
KRIME 70,000 Déc. Agent 1 45,000 45,000 25,000
PHARMACIE Impayé Agent 1 22,500 22,500 -22,500
Mne AYABA 150,000 nov Agent 2 50,000 100,000 50,000
MNE ADAMA Impayé Agent 1 22,500 22,500 -22,500
DG 1 100,000 100,000
Admin 1 100,000 100,000
BUREAU Compt 1 70,000 70,000
-435,000
GRH 1 90,000 90,000
Sécret 1 75,000 75,000
Total 5 435,000
Agent CP 1 27,500 27,500
MARCHE Agent 1 50,000 50,000
impaye Agent 15 22,500 337,500 -475,000
Chauf Col. 1 60,000 60,000
Total 18 475,000
DOM OGAFI 210,000 Agent 3 45,000 135,000 75,000
Agent CP 2 30,000 60,000
CHU Impayé Agent 34 23,200 788,800 -848,800
Total 36 848,800
LYC PARTNER 382,501 Agent 3 45,000 135,000 247,501
TTRA 70,000 Agent 1 45,000 45,000 25,000
REALAIS Agent 2 22,500 45,000 -45,000
TOTAL 97 3,638,800 252,501
NB sur les facturation mensuel :
MR EDMOND 140,000
MR TELOU 80,000
PHARMACIE 70,000
MARCHE 764,000
CHU 2,299,235
SALAIRE PIA MAI
N/D NOM & PRENOMS FONCTION SALAIRE perçu SALAIRE payer DIFFERENCE
1 KANTCHOU AGENT 55,000 85,000 -
2 AKOUSSOUWA AGENT 45,000 85,000
3 KAGNASSIM AGENT 45,000 85,000
2 BASSIYA RELAIS 24,000 -
TOTAL 169,000 255,000 -
REMBOUESEMENT DES AGENTS DE SECURITES AU CHU,SO
9000F 3000F 2000F
NOM ET PRENOMS TENUE TRICOT CASQUETTE TOTAL NOV DEC
1 APAU PRIS PRIS NEANT 12000 4000F 4000F
2 LAMBONI PRIS PRIS PRIS 14000 5000F 5000F
3 GBANDI PRIS PRIS NEANT 12000 4000F 4000F
4 TCHELESSI PRIS PRIS NEANT 12000 4000F 4000F
5 MAGLO PRIS NEANT NEANT 9000 3000F 3000F
6 BOTCHONA NEANT PRIS NEANT 3000 3000F
7 ALEMBA NEANT PRIS PRIS 5000 3000F 2000F
8 KOMOU PRIS PRIS NEANT 12000 4000F 4000F
9 BENGNADI PRIS PRIS NEANT 12000 4000F 4000F
10 PANOUBE PRIS PRIS NEANT 12000 4000F 4000F
11 KOUDODJI NEANT PRIS PRIS 5000 3000F 2000F
12 AMETSITO NEANT PRIS NEANT 3000 3000F
13 ARONGO NEANT PRIS NEANT 3000 3000F
14 BILASSI NEANT PRIS NEANT 3000 3000F
15 GOGOLI NEANT PRIS NEANT 3000 3000F
16 TAGBA NEANT PRIS NEANT 3000 3000F
17 AMOUZOU NEANT PRIS NEANT
TOTAL 123000
JANV PRELEVE
4000F
4000F
4000F
4000F
3000F
4000F
4000F
4000F
SALAIRE BAGUIDA MAI
N/D NOM & PRENOMS FONCTION SALAIRE perçu SALAIRE payer
1 BATAKPADOM agent 100,000 60,000
2 N'DJA agent 100,000 60,000
TOTAL 200,000 120,000
DIFFERENCE
40,000
40,000
80,000
SALAIRE MNE OGAFI MAI
N/D NOM & PRENOMS FONCTION SALAIRE perçu SALAIRE payer
1 SOLIM agent 45,000 80,000
TOTAL 45,000 80,000
DIFFERENCE
35,000
35,000
21
SALAIRE FEV TTRA 2025
N/D NOM & PRENOMS FONCTION SALAIRE perçu SALAIRE payer DIFFERENCE
1 SOBA AGENT 70,000 50,000
TOTAL 70,000 50,000
SALAIRE MR GORALDO MAI
N/D NOM & PRENOMS FONCTION SALAIRE perçu SALAIRE payer
1 BIGNANG agent 70,000 50,000
- -
TOTAL 70,000 45,000
DIFFERENCE
20,000
-
25,000
SALAIRE KRIME MARS
N/D NOM & PRENOMS FONCTION SALAIRE perçu
1 BATOMATA agent 70,000
-
TOTAL 70,000
MARS
SALAIRE payer DIFFERENCE
50,000 20,000
- -
50,000 20,000
SALAIRE OGAFI MAI
N/D NOM & PRENOMS FONCTION SALAIRE perçu SALAIRE payer
1 SOLIM agent 80,000 45,000
- -
TOTAL 80,000 45,000
DIFFERENCE
35,000
-
35,000
SALAIRE MME ANULUNKOR FEV 2025
N/D NOM & PRENOMS FONCTION SALAIRE perçu SALAIRE payer DIFFERENCE
1 BATANA agent 75,000 50,000 25,000
agent 75,000 50,000 25,000
TOTAL 150,000 100,000 50,000
SALAIRE BUREAU MAI
N/D NOM & PRENOMS FONCTION SALAIRE perçu SALAIRE payer DIFFERENCE
1 COL KPELENGA DR 100,000
2 COL ALI ADMI 100,000
3 MR KPATCHA GRH 90,000
4 MLLE HATTA SECRE 75,000
- - -
TOTAL 365,000
SALAIRE MARCHE MAI
N/D NOM & PRENOMS FONCTION SALAIRE perçu SALAIRE payer DIFFERENCE
1 BATASSOU agent 55,000
2 AGBISSO agent 45,000
3 AMAH agent 45,000
4 HOTOTE agent 45,000
5 NOUKPOAPE agent 45,000
6 EDJEOU agent 45,000
7 AYAO agent 45,000
8 KADJALE agent 45,000
9 KAWALI agent 45,000
10 KAZINGA agent 45,000
11 WARIE agent 45,000 - -
TOTAL 505,000
SALAIRE MR EDMOND MAI
N/D NOM & PRENOMS FONCTION SALAIRE perçu SALAIRE payer DIFFERENCE
1 OURO agent 50,000 80,000 30,000
3 NIMBE agent 50,000 70,000 20,000
4 BAMAH agent 50,000 70,000 20,000
- - -
TOTAL 150,000
SITUATION DES SALAIRES DE AOUT 2025
CLIENTS RECETTE Mois Spécialité NBRE DE Salaire
impaye(s) PERS Coût /Agent mensuel RESULTATS
Agent GRH 1 100,000 100,000
Agent 3 60,000 180,000
ANTASER 1,920,000 07/25
Agent 1 70,000 70,000 800,000
Agent 14 55,000 770,000
Total ANTASER 19 1,120,000
MR EDMOND 140,000 07/24-07/25 Agent 2 45,000 90,000 50,000
MR TELOU 80,000 05 - 07/25 Agent 1 50,000 50,000 30,000
MR JORALDO 70,000 07/08/25 Agent 1 50,000 50,000 20,000
KRIME 70,000 Agent 1 50,000 50,000 20,000
PHARMACIE 210,000 5-7/25 Agent 1 50,000 50,000 160,000
Mne AYABA 150,000 6-7/25 Agent 2 50,000 100,000 50,000
Mne AYABA NC 90,000 Agent 2 30,000 60,000 30,000
Total 10 450,000
DG 1 100,000 100,000
Admin 1 100,000 100,000
BUREAU Compt 1 70,000 70,000
-435,000
GRH 1 90,000 90,000
Sécret 1 75,000 75,000
Total Bureau 5 435,000
Agent 1 55,000 55,000
Marché Chof col 1 65,000 65,000
Agent 14 50,000 700,000
Total Marché 16 820,000
Agent CP 2 60,000 120,000
CHU 2,299,936 Agent 26 50,000 1,300,000
529,936
Agent 7 50,000 350,000
Total CHU 35 1,770,000
Agent 3 50,000 150,000
LYC PARTNER 510,000
Agent 3 50,000 150,000 210,000
Total LYC 6 300,000
RELAIS 1 10,000 10,000
TTRA 80,000 agent 1 50,000 50,000 40,000
70,000 AGENT 1 50,000 50,000
Total TTRA 150,000 3 110,000
Total REALAIS Agent 2 45,000 90,000 -90,000
TOTAUX 96 5,095,000 270,000
AUTRE DEPENSES
CAHIER DE FPNCTIONNEMENT 100,000
Divers depenses d'août 50,000
CNSS 95,000
Solde assurance de SPT 340,600
1er Acompte paiyement tailleur 200,000
TVA sur règlement LYCS de aout 77,000
Payer en espece 0
TVA sur règlement CHU de JUILLET 207,000
TOTAL GENERAL NET A DECAISSER 6,164,600
Paye agent mne AYABA 100000
Paye agent Mr TELOU 50000
Payer agent TTRA 110000
Payer agent krime 50000
Payer agent MNE MARINE 100000
Paiyer MR paka rene 65000
Paiyer LYCS 1 150000
SALAIRE PIA AVRIL
N/D NOM & PRENOMS FONCTION SALAIRE perçu SALAIRE payer DIFFERENCE
1 ATTILO agent 45,000 85,000 40,000
AYAO agent 45,000 85,000 40,000
KACHASSIM agent 45,000 85,000 40,000
BASSAYI relais 24,000 -
- - -
TOTAL 159,000
SALAIRE MR TELOU MARS
N/D NOM & PRENOMS FONCTION SALAIRE perçu SALAIRE payer DIFFERENCE
1 KOUDEHO agent 80,000 50,000 30,000
TOTAL 80,000 50,000 30,000
SALAIRE PHARMACIE MARS
N/D NOM & PRENOMS FONCTION SALAIRE perçu SALAIRE payer DIFFERENCE
1 PAKA agent 70,000 60,000 10,000
TOTAL 70,000 60,000 10,000
SALAIRE ZANGUERA MARS
N/D NOM & PRENOMS FONCTION SALAIRE perçu SALAIRE payer DIFFERENCE
1 SOLIM agent 70,000 45,000 25,000
- - -
TOTAL 70,000 45,000 25,000
SALAIRE ANTASER
N/D NOM & PRENOMS FONCTION SALAIRE perçu SALAIRE payer DIFFERENCE
1 PAKA Kossi Patoma Agent 120,000 110,000 10,000
2 AFFO ATCHA Agent 100,000 80,000 20,000
3 KARMON Dentina Agent 100,000 60,000 40,000
4 BADABA Abalonoyo Agent 100,000 60,000 40,000
5 NONDOOU Dazimwai Agent 100,000 50,000 50,000
6 KOLOU Komi Agent 100,000 50,000 50,000
7 EZOULA Tchagbele Agent 100,000 50,000 50,000
8 BATAWILA Agent 100,000 60,000 40,000
9 TAROUGUE Koffi Agent 100,000 60,000 40,000
10 DASSOBA Tilafante Agent 100,000 55,000 45,000
11 KAWANA Agent 100,000 55,000 45,000
12 ALAYI Falabalaki Agent 100,000 50,000 50,000
13 NIKABOU Agent 100,000 70,000 30,000
14 PEKEMSI Agent 100,000 50,000 50,000
15 ATAKE Agent 100,000 50,000 50,000
16 NABIOU Agent 100,000 50,000 50,000
17 WARA Agent 100,000 50,000 50,000
18 ASSIOU Agent 100,000 50,000 50,000
19 KANTCHOU Agent 100,000 45,000 55,000
20 BILAKI Agent 100,000 50,000 50,000
TOTAL 2,020,000 1,155,000 865,000
SALAIRE PIA
N/D NOM & PRENOMS FONCTION SALAIRE perçu SALAIRE payer DIFFERENCE
1 SONGNI Agent 85,000 45,000 40,000
2 OURO GBELE Agent 80,000 45,000 35,000
3 TCHAMBAGOU Agent 80,000 45,000 35,000
4 AGBANDI Agent 80,000 45,000 35,000
5 SINDJOU Agent 85,000 45,000 40,000
6 AKAI Agent 100,000 50,000 50,000
7 ADJA Agent 85,000 45,000 40,000
8 TCHARIE Agent 100,000 50,000 50,000
9 BADJAOU Agent 80,000 45,000 35,000
10 AYAOU Agent 85,000 45,000 40,000
11 ATILO Agent 85,000 45,000 40,000
12 EMENOU Agent 85,000 45,000 40,000
13 GAZARO Agent 85,000 45,000 40,000
14 HOTOTE 85,000 45,000 40,000
15 TOKCHALA Agent 85,000 45,000 40,000
TOTAL 1,285,000 685,000 600,000
SALAIRE DOMICILE PIA MARS
N/D NOM & PRENOMS FONCTION SALAIRE perçu SALAIRE payer DIFFERENCE
1 ADDOH P Agent 70,000 50,000 20,000
2 HOTOTE Agent 70,000 45,000 25,000
3 OURO BAGNAA Agent 80,000 45,000 35,000
4 KPOGNON Agent 80,000 45,000 35,000
TOTAL 300,000 185,000 115,000
SALAIRE BUREAU MARS
N/D NOM & PRENOMS FONCTION SALAIRE perçu SALAIRE payer DIFFERENCE
1 COL KPELENGA directeur 100,000 - -
2 COL ALI admi 100,000 - -
3 KPATCHA M grh 90,000 - -
4 HATTA MAABA secretaire 75,000 - -
TOTAL 365,000 - -
SALAIRE MARCHE MARS
N/D NOM & PRENOMS FONCTION SALAIRE perçu SALAIRE payer
1 ADDOH P Agent 70,000 50,000
2
3 HOTOTE Agent 70,000 45,000
4
5
6 OURO BAGNAA Agent 80,000 45,000
7
8 KPOGNON Agent 80,000 45,000
9 KOSSI A , Agent 80,000 45,000
380,000 230,000
DIFFERENCE
20,000
25,000
35,000
35,000
35,000
150,000
SALAIRE DOMICILE MR EDMOND
N/D NOM & PRENOMS FONCTION SALAIRE perçu SALAIRE payer DIFFERENCE
1 ADDOH P Agent 70,000 50,000 20,000
2 HOTOTE Agent 70,000 45,000 25,000
3 OURO BAGNAA Agent 80,000 45,000 35,000
4 KPOGNON Agent 80,000 45,000 35,000
2 KOSSI A , Agent 80,000 45,000 35,000
TOTAL 380,000 230,000 150,000
SALAIRE PIA MARS
N/D NOM & PRENOMS FONCTION SALAIRE perçu SALAIRE payer
1 ADDOH P Agent 70,000 50,000
2 HOTOTE Agent 70,000 45,000
3 OURO BAGNAA Agent 80,000 45,000
4 KPOGNON Agent 80,000 45,000
2 KOSSI A , Agent 80,000 45,000
TOTAL 380,000 230,000
DIFFERENCE
20,000
25,000
35,000
35,000
35,000
150,000
SALAIRE ZANGUERA
N/D NOM & PRENOMS FONCTION SALAIRE perçu SALAIRE payer DIFFERENCE
1 TCHAMDJA Agent 70,000 45,000 25,000
TOTAL 70,000 45,000 25,000
SALAIRE K.G
N/D NOM & PRENOMS FONCTION SALAIRE perçu SALAIRE payer DIFFERENCE
1 KOUSSOUWA Agent 70,000 45,000 25,000
TOTAL 70,000 45,000 25,000
SALAIRE CHEZ LA SECRETAIRE
N/D NOM & PRENOMS FONCTION SALAIRE perçu SALAIRE payer DIFFERENCE
1 SAMIE Sylvain Agent 50,000 45,000 5,000
TOTAL 50,000 45,000 5,000
SALAIRE YAO
SALAIRE
N/D NOM & PRENOMS FONCTION SALAIRE perçu DIFFERENCE
payer
1 KPATCHA Magnime Rondier 80,000 -
-
1 KPATCHA Bibosouwe Relais officiel 45,000 -
TOTAL - 125,000 -
