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SPC Ledger

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William O Okolotu
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46 views2 pages

SPC Ledger

Uploaded by

William O Okolotu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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S/N NAME DATE OF PAYMENT AMOUNT BALANCE NOTE

1 OGE NWOKWULE 8/1/2024 8,000 131,327.50


2 CHUKS OKONKWO 8/1/2024 12,000 143,319.50
3 IGHO EDEDEY 8/1/2024 12,000 155,261.50
4 MICHAEL MONYEI 10/1/2024 6000 161,253.50
5 EZELI NNAMDI 11/1/2024 12,000 173,245.50
6 IGENE CHRISTOPHER 1/2/2024 12,000 185,187.50
7 OKWUDILI OKNOKWO 5/2/2024 12,000 197,179.50
8 OSISI BEN 5/2/2024 4000 201,121.50
9 AFAMEFUNE EDMOND 6/2/2024 2000 203,113.50
10 EKE RUEBEN 6/2/2024 12000 215,105.50
11 CHARLES IKENNA 8/2/2024 24000 239,047.50
12 OKAFOR IKECHUKWU 9/2/2024 24000 262,989.50
13 CEASAR CHUKWUNIKE 10/2/2024 12000 274,981.50
14 FRANK OTIS 14/2/2024 24000 298,973.50
15 AFUBERA EMMA 24/2/2024 24000 322,965.50
16 ABOLOMA CHRISTIAN 24/2/2024 12000 334,957.50
17 ASIEKWU ISITUA 24/2/2024 12000 346,899.50
18 DAVIEM STORES 25/2/2024 6000 352,841.50 POSSIBLY POS PAYEE TBC
19 EHIMHEN PETER 26/2/2024 6000 358,833.50
20 OKONJI CHIKE 26/2/2024 6000 364,825.50
21 BOBO ONWUKA 26/2/2024 24000 388,817.50
22 GLB/TRF 27/2/2024 10000 398,759.50 POSSIBLY POS PAYEE TBC
23 LEO/SBW/OUT 27/2/2024 6000 404,701.50 POSSIBLY POS PAYEE TBC
24 JUDE EHIMHEN 27/2/2024 12000 416,693.50
25 AFAMEFUNE EDMOND 29/2/2024 2000 418,635.50
26 CHRISTOPHER EDO 29/2/2024 6000 424,627.50
27 UGENYI PHILIP 1/3/2024 12000 436,619.50
28 EZELI NNAMDI 4/3/2024 12000 448,561.50
29 ALHASSAN ABDUL 6/3/2024 12000 460,552.50
30 KINGSLEY ADIGWE 6/3/2024 12000 472,545.50
31 ANTHONY ONWUEMEM 7/3/2024 10000 482,637.50
32 NZEMEKE LEONARD 7/3/2024 120000 494,579.50
33 CHARLE SUIZ 8/3/2024 12000 506,571.50 POSSIBLY POS PAYEE TBC
34 OHWODO ABIEYUWA 8/3/2024 24000 530,563.50 POSSIBLY POS PAYEE TBC
35 DEDEKUMA LAWSON 8/3/2024 4000 534,555.50
36 MADUEMEZIE FELIX 10/3/2024 6000 540,547.50
37 IDONOR EMEKA 11/3/2024 6000 546,539.50
38 HENRY IHIMIRE 16/3/2024 6000 552,531.50
39 MOB/UTO 25/3/2024 6000 558,523.50 POSSIBLY POS PAYEE TBC
40 MICHAEL MONYEI 27/3/2024 26000 584,507.50
41
42 CEASAR CHUKWUNIKE 6/4/2024 10000 614,409.50 20K CREDITED BTW PAYMENTS , NO ALERT
43
44 BEN OSISI 1/5/2024 8000 642,293.50 ANOTHER 20K CREDITED BTW PAYMENTS , NO ALERT
45 FT/MONI/SONS OF GOD 7/5/2024 10000 652,281.50 POSSIBLY POS PAYEE TBC
46 IGHO EDEDEY 9/5/2024 10000 662,219.50
47 OGALAYA HARRY 9/5/2024 18000 680,157.50
48 OKONKWO NWABUAEZE 14/5/2024 8000 688,145.50
49 AFAMEFUNE EDMOND 19/5/2024 8000 696,133.50
50 EHIMHEN PETER 24/5/2024 48000 648,121.50 DEBIT/RIGHT
51 ANTHONY ONWUEMEM 27/5/2025 48000 600,057.90 DEBIT/RIGHT
53 ALHASSAN ABDUL 27/5/2024 48000 552,057.90 DEBIT/RIGHT
54 EHIMHEN JUDE 28/5/2024 48000 503,930.70 DEBIT/RIGHT
55 MICHAEL MONYEI 3/7/2024 5000 508,855.10
56 OJUGBELI HARRY 5/8/2024 16000 524,843.10
57 OGE NWOKWULE 5/8/2024 6000 530,831.10
58 IGHO EDEDEY 5/8/2024 5000 535,819.10
59 STEPHEN BIALOSE 5/8/2024 12000 547,807.10
60 BEN OSISI 7/8/2024 5000 552,783.10
61 OGE NWOKWULE 7/8/2024 5000 557,783.10
62 OKONKWO NWABUAEZE 9/8/2024 9000 566,771.10
63 CHARLES UWADIEGWU 9/8/024 16000 582,759.10
64 CHUKWUDI JOSEPH 9/8/2024 3000 583,747.10
65 CHUKWUDI JOSEPH 9/8/024 12000 597,747.10
66 EMEKA MUSILINI 10/8/2024 5000 602,723.10 POSSIBLY POS PAYEE TBC
67 OKONKWO PHILIP 24/8/2024 3000 605,723.10
68 RUEBEN EKE 24/8/2024 10000 615,699.10
69
70 SONS OF GOD 26/8/2024 15000 654,575.10 ANOTHER 38K/39K CREDITED BTW PAYMENTS , NO ALERT

71 IGHO EDEDEY 2/9/2024 12000 683,463.10 ANOTHER 17K CREDITED BTW PAYMENTS , NO ALERT
72 CHRISTOPHER OZI 3/9/2024 15000 698,451.10
73 ONYEMALECHI AFA 3/9/2024 3000 701,439.10
74 OKONKWO PHILIP 24/9/2024 12000 713,427.10
75 UGENYI PHILIP 25.9/2024 12000 725,361.10

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