Bookings Management
➕ New Booking| ID | Guest | Room | Check-in | Check-out | Total (GHS) | Discount (GHS) | Balance (GHS) | Actions |
|---|---|---|---|---|---|---|---|---|
| 1101 |
Mr John 0500067918 |
105 | 05 Jun 2026 | 06 Jun 2026 | GHS 200.00 | No discount | GHS 100.00 |
|
| 1100 |
Mr Evans 0599829268 |
109 | 04 Jun 2026 | 05 Jun 2026 | GHS 250.00 | No discount | GHS 50.00 |
|
| 1099 |
Mr Micheal 0540823000 |
104 | 03 Jun 2026 | 04 Jun 2026 | GHS 200.00 | No discount | GHS 50.00 |
|
| 1098 |
Mr Stephen 0556264635 |
208 | 02 Jun 2026 | 03 Jun 2026 | GHS 200.00 | No discount | GHS 50.00 |
|
| 1097 |
Mr Isaac 0241666398 |
203 | 02 Jun 2026 | 03 Jun 2026 |
GHS 100.00
|
-GHS 50.00 | Paid |
|
| 1096 |
Mr Collins 0594134283 |
102 | 02 Jun 2026 | 03 Jun 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 1095 |
Mr Kwame 0551909104 |
105 | 02 Jun 2026 | 03 Jun 2026 | GHS 200.00 | No discount | GHS 50.00 |
|
| 1094 |
Mr Theophilos 0550820859 |
104 | 02 Jun 2026 | 03 Jun 2026 | GHS 200.00 | No discount | GHS 50.00 |
|
| 1093 |
Mr Elvis 055238789 |
102 | 02 Jun 2026 | 03 Jun 2026 | GHS 200.00 | No discount | GHS 50.00 |
|
| 1092 |
Mr Wisdom 0249500887 |
105 | 01 Jun 2026 | 02 Jun 2026 | GHS 200.00 | No discount | GHS 50.00 |
|
| 1091 |
Mr Francis 0546403077 |
104 | 01 Jun 2026 | 02 Jun 2026 | GHS 200.00 | No discount | GHS 100.00 |
|
| 1090 |
Mr Stephen 0246109155 |
307 | 01 Jun 2026 | 02 Jun 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 1089 |
Hon Teddy 0244539438 |
309 | 29 May 2026 | 01 Jun 2026 |
GHS 1,200.00
|
-GHS 300.00 | Paid |
|
| 1088 |
Mr Ike 0241666398 |
203 | 31 May 2026 | 01 Jun 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 1087 |
Mr Ike 0241666398 |
204 | 31 May 2026 | 01 Jun 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 1086 |
Mr Alex 0545000055 |
302 | 31 May 2026 | 01 Jun 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 1085 |
Mr Freeman 0242908679 |
102 | 31 May 2026 | 01 Jun 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 1084 |
Mr Bless 0557731748 |
209 | 31 May 2026 | 01 Jun 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 1083 |
Mr Joseph Tetteh 0533879792 |
105 | 31 May 2026 | 01 Jun 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 1082 |
Mr Isaac Teye 0244492617 |
102 | 31 May 2026 | 01 Jun 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 1081 |
Mr Benjamin 0530776736 |
301 | 31 May 2026 | 01 Jun 2026 |
GHS 200.00
|
-GHS 150.00 | Paid |
|
| 1080 |
Mr John 0247179041 |
204 | 31 May 2026 | 01 Jun 2026 |
GHS 70.00
|
-GHS 80.00 | Paid |
|
| 1079 |
Mr OP 0544155507 |
104 | 31 May 2026 | 05 Jun 2026 |
GHS 950.00
|
-GHS 50.00 | GHS 800.00 |
|
| 1078 |
Mr Aziz 0240471023 |
305 | 31 May 2026 | 05 Jun 2026 |
GHS 1,650.00
|
-GHS 100.00 | GHS 1,400.00 |
|
| 1077 |
Mr Kofi Wayo 0244045729 |
308 | 30 May 2026 | 31 May 2026 |
GHS 350.00
|
-GHS 50.00 | Paid |
|
| 1076 |
Mr Micheal Tetteh 0244172278 |
401 | 30 May 2026 | 31 May 2026 | GHS 350.00 | No discount | Paid |
|
| 1075 |
Mr Moses 0243357017 |
301 | 30 May 2026 | 31 May 2026 | GHS 350.00 | No discount | Paid |
|
| 1074 |
Mr Henry 0543948834 |
307 | 30 May 2026 | 31 May 2026 |
GHS 200.00
|
-GHS 150.00 | Paid |
|
| 1073 |
Mr Muhammad 02433770957 |
400 | 30 May 2026 | 31 May 2026 | GHS 200.00 | No discount | Paid |
|
| 1072 |
Hon Oheneba 0246108985 |
103 | 30 May 2026 | 31 May 2026 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 1071 |
Mr Lawrence 0247064758 |
105 | 30 May 2026 | 31 May 2026 | GHS 200.00 | No discount | Paid |
|
| 1070 |
Mr OP 0544155507 |
104 | 30 May 2026 | 31 May 2026 | GHS 200.00 | No discount | Paid |
|
| 1069 |
Mr Emmanuel 0246265314 |
305 | 30 May 2026 | 31 May 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 1068 |
Mr Emmanuel 0246265314 |
109 | 30 May 2026 | 31 May 2026 | GHS 250.00 | No discount | Paid |
|
| 1067 |
Mr Hayford 0241626232 |
204 | 30 May 2026 | 31 May 2026 | GHS 150.00 | No discount | Paid |
|
| 1066 |
Mr Ebenezer 0203662494 |
202 | 30 May 2026 | 31 May 2026 | GHS 150.00 | No discount | Paid |
|
| 1065 |
Mr Philip 0548091136 |
205 | 30 May 2026 | 31 May 2026 | GHS 150.00 | No discount | Paid |
|
| 1064 |
Mr Francis 0249183701 |
203 | 30 May 2026 | 31 May 2026 | GHS 150.00 | No discount | Paid |
|
| 1063 |
Mr Albet Teye 0550054557 |
302 | 30 May 2026 | 31 May 2026 | GHS 200.00 | No discount | Paid |
|
| 1062 |
Mr Albet Teye 0550054557 |
209 | 30 May 2026 | 30 May 2026 | GHS 200.00 | No discount | Paid |
|
| 1061 |
Mr Moses 0242952337 |
307 | 29 May 2026 | 30 May 2026 | GHS 350.00 | No discount | Paid |
|
| 1060 |
Mr Cephas 0209919190 |
103 | 29 May 2026 | 30 May 2026 | GHS 400.00 | No discount | Paid |
|
| 1059 |
Mr Theophilos 0553176013 |
401 | 29 May 2026 | 30 May 2026 | GHS 350.00 | No discount | Paid |
|
| 1058 |
Mr Tetteh 0205321732 |
400 | 29 May 2026 | 30 May 2026 | GHS 200.00 | No discount | Paid |
|
| 1057 |
Mad Vivian 0553232835 |
302 | 29 May 2026 | 30 May 2026 | GHS 200.00 | No discount | Paid |
|
| 1055 |
MR DAVID 0592991122 |
209 | 29 May 2026 | 30 May 2026 | GHS 200.00 | No discount | Paid |
|
| 1054 |
Mr Ben 0243135245 |
105 | 29 May 2026 | 30 May 2026 | GHS 200.00 | No discount | Paid |
|
| 1053 |
Mr Evans 0530927325 |
201 | 29 May 2026 | 30 May 2026 | GHS 350.00 | No discount | Paid |
|
| 1052 |
Mr Fireman 0547587966 |
202 | 29 May 2026 | 30 May 2026 | GHS 150.00 | No discount | Paid |
|
| 1051 |
Mr Fireman 0547587966 |
203 | 29 May 2026 | 30 May 2026 | GHS 150.00 | No discount | Paid |
|
| 1050 |
Mr Alex 0249775080 |
205 | 29 May 2026 | 30 May 2026 |
GHS 100.00
|
-GHS 50.00 | Paid |
|
| 1049 |
Mr Nasiru 0548713146 |
208 | 29 May 2026 | 30 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 1048 |
Mr David 0244247476 |
105 | 28 May 2026 | 29 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 1047 |
Mr Stephen 0556264635 |
202 | 28 May 2026 | 29 May 2026 | GHS 150.00 | No discount | Paid |
|
| 1046 |
Mr Enoch 0591674525 |
209 | 28 May 2026 | 29 May 2026 | GHS 200.00 | No discount | Paid |
|
| 1045 |
Mr Daniel 0532818556 |
104 | 27 May 2026 | 28 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 1044 |
Mr Frank 0244841583 |
103 | 27 May 2026 | 28 May 2026 |
GHS 250.00
|
-GHS 150.00 | Paid |
|
| 1043 |
Mr Stephen 0243847919 |
305 | 27 May 2026 | 28 May 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 1042 |
Mr Vondee 0599473811 |
108 | 27 May 2026 | 28 May 2026 |
GHS 200.00
|
-GHS 100.00 | Paid |
|
| 1041 |
Mr Stephen 0556264635 |
104 | 26 May 2026 | 27 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 1040 |
Mr Nanor 0246209267 |
102 | 26 May 2026 | 27 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 1039 |
Madam Yaa 0547307102 |
104 | 25 May 2026 | 26 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 1038 |
Mr James 0245524985 |
105 | 25 May 2026 | 26 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 1037 |
Mr Stephen 0556264635 |
105 | 24 May 2026 | 25 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 1036 |
Mr Desmond 0599593530 |
104 | 24 May 2026 | 25 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 1035 |
Mad Sekina Mahama 0550127012 |
103 | 24 May 2026 | 25 May 2026 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 1034 |
Mr Tetteh Joseph 0241033821 |
305 | 24 May 2026 | 25 May 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 1033 |
Mr Adams 0544922949 |
102 | 24 May 2026 | 25 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 1032 |
Eden Roc 0257835203 |
401 | 19 May 2026 | 21 May 2026 |
GHS 500.00
|
-GHS 200.00 | Paid |
|
| 1031 |
Eden Roc 0257835203 |
309 | 19 May 2026 | 21 May 2026 |
GHS 500.00
|
-GHS 500.00 | Paid |
|
| 1030 |
Eden Roc 0257835203 |
308 | 19 May 2026 | 21 May 2026 |
GHS 500.00
|
-GHS 300.00 | Paid |
|
| 1029 |
Eden Roc 0257835203 |
103 | 19 May 2026 | 21 May 2026 |
GHS 500.00
|
-GHS 300.00 | Paid |
|
| 1028 |
Mr Derrick 0598328272 |
204 | 24 May 2026 | 25 May 2026 |
GHS 70.00
|
-GHS 80.00 | Paid |
|
| 1027 |
Mr Osamah 0243952333 |
300 | 23 May 2026 | 24 May 2026 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 1026 |
Mr Simon 0540202369 |
209 | 23 May 2026 | 24 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 1025 |
Mr Daniel Dembele 0592996591 |
304 | 23 May 2026 | 24 May 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 1024 |
Mr Eben 0249174598 |
104 | 23 May 2026 | 24 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 1023 |
Mr Frederick Tetteh 0554666567 |
105 | 23 May 2026 | 24 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 1022 |
Mr Joseph 0533255076 |
108 | 23 May 2026 | 24 May 2026 |
GHS 250.00
|
-GHS 50.00 | Paid |
|
| 1021 |
Mr Derrick 0598328272 |
204 | 23 May 2026 | 24 May 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 1020 |
Mr Derrick 0598328272 |
204 | 23 May 2026 | 24 May 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 1019 |
Mr Derrick 0598328272 |
204 | 23 May 2026 | 24 May 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 1018 |
Mr Stephen 0556264635 |
209 | 22 May 2026 | 23 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 1017 |
Mr Faruk 0248398227 |
304 | 22 May 2026 | 23 May 2026 |
GHS 200.00
|
-GHS 150.00 | Paid |
|
| 1016 |
Mr Derrick 0598328272 |
205 | 22 May 2026 | 23 May 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 1015 |
Mr Simon 0540202369 |
302 | 22 May 2026 | 23 May 2026 |
GHS 0.00
|
-GHS 200.00 | Paid |
|
| 1014 |
Mad Shelly 0542495692 |
102 | 22 May 2026 | 23 May 2026 | GHS 200.00 | No discount | Paid |
|
| 1013 |
Mr Frank 0242933944 |
105 | 22 May 2026 | 23 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 1012 |
Mr Francis 0249203760 |
104 | 22 May 2026 | 23 May 2026 | GHS 200.00 | No discount | Paid |
|
| 1011 |
Mr Francis 0249203760 |
204 | 22 May 2026 | 23 May 2026 | GHS 150.00 | No discount | Paid |
|
| 1010 |
Mr Francis 0249203760 |
203 | 22 May 2026 | 23 May 2026 | GHS 150.00 | No discount | Paid |
|
| 1009 |
Mr Francis 0249203760 |
202 | 22 May 2026 | 23 May 2026 | GHS 150.00 | No discount | Paid |
|
| 1008 |
Eden Roc 0257835203 |
305 | 19 May 2026 | 21 May 2026 |
GHS 0.00
|
-GHS 700.00 | Paid |
|
| 1007 |
Eden Roc 0257835203 |
303 | 19 May 2026 | 21 May 2026 |
GHS 500.00
|
-GHS 200.00 | Paid |
|
| 1006 |
Eden Roc 0257835203 |
301 | 19 May 2026 | 21 May 2026 |
GHS 500.00
|
-GHS 200.00 | Paid |
|
| 1005 |
Eden Roc 0257835203 |
300 | 19 May 2026 | 21 May 2026 |
GHS 500.00
|
-GHS 300.00 | Paid |
|
| 1004 |
Eden Roc 0257835203 |
207 | 19 May 2026 | 21 May 2026 |
GHS 500.00
|
-GHS 200.00 | Paid |
|
| 1003 |
Eden Roc 0257835203 |
109 | 19 May 2026 | 21 May 2026 | GHS 500.00 | No discount | Paid |
|
| 1002 |
Eden Roc 0257835203 |
107 | 19 May 2026 | 21 May 2026 |
GHS 500.00
|
-GHS 500.00 | Paid |
|
| 1001 |
Eden Roc 0257835203 |
106 | 19 May 2026 | 21 May 2026 |
GHS 500.00
|
-GHS 500.00 | Paid |
|
| 1000 |
Eden Roc 0257835203 |
101 | 19 May 2026 | 21 May 2026 |
GHS 500.00
|
-GHS 500.00 | Paid |
|
| 999 |
MR DAVID 0240271975 |
105 | 13 May 2026 | 14 May 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 998 |
MR DAVID 0240271975 |
102 | 13 May 2026 | 14 May 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 997 |
Mr Joseph 0241544185 |
202 | 13 May 2026 | 14 May 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 996 |
Mr Stephen 0556264635 |
104 | 13 May 2026 | 14 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 995 |
Mr Ike 0241666390 |
203 | 13 May 2026 | 13 May 2026 |
GHS 70.00
|
-GHS 80.00 | Paid |
|
| 994 |
Mr Richard 0256503407 |
104 | 13 May 2026 | 13 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 993 |
Mr Prince 0542288850 |
105 | 12 May 2026 | 13 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 992 |
Mr Frederick Dei 0243366765 |
302 | 11 May 2026 | 12 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 991 |
Mr Kwame 0244549448 |
105 | 11 May 2026 | 12 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 990 |
Mr Desmond 0531352559 |
109 | 11 May 2026 | 12 May 2026 |
GHS 150.00
|
-GHS 100.00 | Paid |
|
| 989 |
Mr Patrick 0543559060 |
104 | 11 May 2026 | 12 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 988 |
Mr Osamah 0243952333 |
207 | 10 May 2026 | 11 May 2026 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 987 |
Mr Alex 0545000055 |
209 | 10 May 2026 | 11 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 986 |
Mr Richard 0552238080 |
109 | 10 May 2026 | 11 May 2026 | GHS 250.00 | No discount | Paid |
|
| 985 |
Mr Korda 0546683056 |
105 | 10 May 2026 | 11 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 984 |
Mr Tetteh Moses 0552010457 |
204 | 10 May 2026 | 11 May 2026 | GHS 150.00 | No discount | Paid |
|
| 983 |
Mr Joseph Tetteh 0547564808 |
108 | 10 May 2026 | 11 May 2026 |
GHS 250.00
|
-GHS 50.00 | Paid |
|
| 982 |
Mr Teye 0241475043 |
102 | 10 May 2026 | 11 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 981 |
Mr Douglas 0253870357 |
108 | 10 May 2026 | 11 May 2026 |
GHS 0.00
|
-GHS 300.00 | Paid |
|
| 980 |
Mad Victoria 053814434016 |
305 | 10 May 2026 | 11 May 2026 |
GHS 320.00
|
-GHS 30.00 | Paid |
|
| 979 |
Mr Tetteh Moses 0552010457 |
204 | 10 May 2026 | 11 May 2026 |
GHS 70.00
|
-GHS 80.00 | Paid |
|
| 978 |
Mr Stephen 0533483074 |
203 | 10 May 2026 | 11 May 2026 |
GHS 70.00
|
-GHS 80.00 | Paid |
|
| 977 |
Mr Tetteh Moses 0552010457 |
205 | 09 May 2026 | 10 May 2026 | GHS 150.00 | No discount | Paid |
|
| 976 |
Mr Tetteh Moses 0552010457 |
204 | 09 May 2026 | 10 May 2026 | GHS 150.00 | No discount | Paid |
|
| 975 |
Mr James 0244348159 |
207 | 09 May 2026 | 10 May 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 974 |
Mr Joseph 0246158237 |
202 | 09 May 2026 | 10 May 2026 | GHS 150.00 | No discount | Paid |
|
| 973 |
Mr Tetteh Starlyne 0257596346 |
301 | 09 May 2026 | 10 May 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 972 |
Mad Victoria 053814434016 |
305 | 09 May 2026 | 10 May 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 971 |
Mr John 0542872898 |
302 | 09 May 2026 | 10 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 970 |
Mr James 0244348159 |
208 | 09 May 2026 | 10 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 969 |
Mr James 0244348159 |
209 | 09 May 2026 | 10 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 968 |
Mr Douglas 0253870357 |
108 | 09 May 2026 | 10 May 2026 |
GHS 250.00
|
-GHS 50.00 | Paid |
|
| 967 |
Mr Godwin Ayetey 0205552511 |
104 | 09 May 2026 | 10 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 966 |
Mad Leticia 0594851641 |
105 | 09 May 2026 | 10 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 965 |
Mr Evans 0256337403 |
102 | 09 May 2026 | 09 May 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 964 |
Mr Eben 0543854331 |
104 | 09 May 2026 | 09 May 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 963 |
Mr Osamah 0243952333 |
207 | 08 May 2026 | 09 May 2026 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 962 |
Mr John 0542872898 |
302 | 08 May 2026 | 09 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 961 |
Mr James 0244348159 |
209 | 08 May 2026 | 09 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 960 |
Mr James 0244348159 |
208 | 08 May 2026 | 09 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 959 |
Mr Charles 0241842766 |
202 | 08 May 2026 | 09 May 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 958 |
Mr Douglas 0253870357 |
108 | 08 May 2026 | 09 May 2026 |
GHS 250.00
|
-GHS 50.00 | Paid |
|
| 957 |
Mr Mensah Wisdom 0550951763 |
302 | 07 May 2026 | 08 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 956 |
Mr Francis 0249183701 |
105 | 07 May 2026 | 08 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 955 |
Mr Okoro 0242921727 |
108 | 07 May 2026 | 08 May 2026 |
GHS 250.00
|
-GHS 50.00 | Paid |
|
| 954 |
Mr Nii 0244270994 |
104 | 07 May 2026 | 08 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 953 |
Mr King 0246382770 |
107 | 06 May 2026 | 07 May 2026 |
GHS 300.00
|
-GHS 200.00 | Paid |
|
| 952 |
Mr Vondee 0599473811 |
108 | 06 May 2026 | 07 May 2026 |
GHS 200.00
|
-GHS 100.00 | Paid |
|
| 951 |
Mr Mensah 0243515356 |
108 | 05 May 2026 | 06 May 2026 |
GHS 150.00
|
-GHS 150.00 | Paid |
|
| 950 |
Mr Mensah 0243515356 |
108 | 05 May 2026 | 06 May 2026 |
GHS 150.00
|
-GHS 150.00 | Paid |
|
| 949 |
Mr Patrick 0543559060 |
105 | 05 May 2026 | 06 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 948 |
Mr Isaac 0248566398 |
104 | 04 May 2026 | 05 May 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 947 |
Mr Okoro 0242921727 |
108 | 04 May 2026 | 05 May 2026 |
GHS 250.00
|
-GHS 50.00 | Paid |
|
| 946 |
Hon Teddy 0244539438 |
309 | 01 May 2026 | 03 May 2026 |
GHS 900.00
|
-GHS 100.00 | Paid |
|
| 945 |
Mr Osamah 0243952333 |
307 | 03 May 2026 | 04 May 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 944 |
Mr Joseph 0246158237 |
301 | 03 May 2026 | 04 May 2026 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 943 |
MR ERIC MARTEY 0243591150 |
207 | 03 May 2026 | 04 May 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 942 |
Mr Odonko Abel 0557191670 |
109 | 03 May 2026 | 04 May 2026 | GHS 250.00 | No discount | Paid |
|
| 941 |
Mr Simon 0243752169 |
209 | 03 May 2026 | 04 May 2026 |
GHS 120.00
|
-GHS 80.00 | Paid |
|
| 940 |
Mr Prince 0534069616 |
305 | 03 May 2026 | 04 May 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 939 |
Mr Carter 0530277742 |
208 | 03 May 2026 | 03 May 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 938 |
Mr Eric 0247311701 |
304 | 03 May 2026 | 03 May 2026 |
GHS 100.00
|
-GHS 250.00 | Paid |
|
| 936 |
Mr Stephen 0556264635 |
101 | 02 May 2026 | 03 May 2026 |
GHS 200.00
|
-GHS 300.00 | Paid |
|
| 935 |
Mr Stephen 0246265314 |
208 | 02 May 2026 | 03 May 2026 | GHS 200.00 | No discount | Paid |
|
| 934 |
Mad pearl Adjei 0592229771 |
307 | 02 May 2026 | 03 May 2026 | GHS 350.00 | No discount | Paid |
|
| 933 |
Mr Alex 0546897481 |
201 | 02 May 2026 | 03 May 2026 | GHS 350.00 | No discount | Paid |
|
| 932 |
Madam Aba 0540356936 |
308 | 01 May 2026 | 02 May 2026 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 931 |
Mr Wisdom 0240356936 |
201 | 01 May 2026 | 02 May 2026 | GHS 350.00 | No discount | Paid |
|
| 930 |
Mr Samuel Tetteh 0598101323 |
303 | 01 May 2026 | 02 May 2026 | GHS 350.00 | No discount | Paid |
|
| 929 |
Mr Emma 0597000879 |
106 | 01 May 2026 | 02 May 2026 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 928 |
Mad Cynthia Mensah 0536417891 |
105 | 01 May 2026 | 04 May 2026 | GHS 600.00 | No discount | Paid |
|
| 927 |
Mad Cynthia Mensah 0536417891 |
104 | 01 May 2026 | 04 May 2026 | GHS 600.00 | No discount | Paid |
|
| 926 |
Mr Evans 0242957109 |
209 | 01 May 2026 | 03 May 2026 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 925 |
Mr Lawer 0244681919 |
109 | 01 May 2026 | 03 May 2026 | GHS 500.00 | No discount | Paid |
|
| 924 |
Mr Stephen 0556264635 |
209 | 30 Apr 2026 | 01 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 923 |
Mr Stephen 0556264635 |
209 | 30 Apr 2026 | 01 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 922 |
Mr Joseph 0246158237 |
302 | 30 Apr 2026 | 01 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 921 |
Mr Richmond 0536417891 |
300 | 30 Apr 2026 | 01 May 2026 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 920 |
Mr Richmond 0536417891 |
102 | 30 Apr 2026 | 02 May 2026 |
GHS 150.00
|
-GHS 250.00 | Paid |
|
| 919 |
Mr Richmond 0536417891 |
205 | 30 Apr 2026 | 02 May 2026 |
GHS 150.00
|
-GHS 150.00 | Paid |
|
| 918 |
Mr Richmond 0536417891 |
204 | 30 Apr 2026 | 02 May 2026 |
GHS 150.00
|
-GHS 150.00 | Paid |
|
| 917 |
Mr Richmond 0536417891 |
203 | 30 Apr 2026 | 01 May 2026 | GHS 150.00 | No discount | Paid |
|
| 916 |
Mr Richmond 0536417891 |
202 | 30 Apr 2026 | 01 May 2026 | GHS 150.00 | No discount | Paid |
|
| 915 |
Mr Kelvin 0536155296 |
304 | 30 Apr 2026 | 01 May 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 914 |
Mr Kelvin 0536155296 |
304 | 30 Apr 2026 | 01 May 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 913 |
Mr Thompson 0249174853 |
208 | 30 Apr 2026 | 01 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 912 |
Mr Enoch 0591674525 |
105 | 30 Apr 2026 | 01 May 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 911 |
Mr Christopher 0546059982 |
104 | 30 Apr 2026 | 01 May 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 910 |
Mr Kwaku 0200567434 |
208 | 29 Apr 2026 | 30 Apr 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 909 |
Madam Saah 0555492976 |
105 | 29 Apr 2026 | 30 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 908 |
Mr Stephen 0556264635 |
105 | 28 Apr 2026 | 01 May 2026 |
GHS 550.00
|
-GHS 50.00 | Paid |
|
| 907 |
Mr Mensah 0241531056 |
108 | 28 Apr 2026 | 29 Apr 2026 |
GHS 150.00
|
-GHS 150.00 | Paid |
|
| 906 |
Mr Okoro 0242921727 |
105 | 27 Apr 2026 | 28 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 905 |
Mr Stephen 0556264635 |
104 | 27 Apr 2026 | 28 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 904 |
Mr Bernard 0507440614 |
302 | 26 Apr 2026 | 27 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 903 |
Mr Prince 0536677531 |
107 | 26 Apr 2026 | 27 Apr 2026 |
GHS 300.00
|
-GHS 200.00 | Paid |
|
| 902 |
Mr Tetteh Masaka 0241069023 |
209 | 26 Apr 2026 | 27 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 901 |
Mr Tetteh Masaka 0241069023 |
209 | 26 Apr 2026 | 27 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 900 |
Mr Samuel 0542477955 |
105 | 26 Apr 2026 | 27 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 899 |
Mr Samuel 0542477955 |
105 | 26 Apr 2026 | 27 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 898 |
Mr Joseph 0536187775 |
104 | 26 Apr 2026 | 27 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 897 |
Mr Osamah 0243952333 |
106 | 26 Apr 2026 | 27 Apr 2026 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 896 |
Mr Eben 0249174598 |
305 | 26 Apr 2026 | 27 Apr 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 895 |
Mr Eben 0249174598 |
305 | 26 Apr 2026 | 27 Apr 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 894 |
Mr Eben 0249174598 |
305 | 26 Apr 2026 | 27 Apr 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 893 |
Mr Christopher 0597345291 |
109 | 26 Apr 2026 | 27 Apr 2026 |
GHS 200.00
|
-GHS 50.00 | Paid |
|
| 892 |
Mr Christopher 0597345291 |
208 | 26 Apr 2026 | 27 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 891 |
Mad Bless Ameyo 0555529335 |
102 | 26 Apr 2026 | 27 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 890 |
Mr John 0500067918 |
105 | 26 Apr 2026 | 27 Apr 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 889 |
Mr John 0500067918 |
105 | 26 Apr 2026 | 26 Apr 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 888 |
Mr Maurice 0593490486 |
108 | 26 Apr 2026 | 27 Apr 2026 |
GHS 250.00
|
-GHS 50.00 | Paid |
|
| 887 |
Mr Maurice 0593490486 |
108 | 26 Apr 2026 | 27 Apr 2026 |
GHS 250.00
|
-GHS 50.00 | Paid |
|
| 886 |
Mr Amos 0247472755 |
202 | 26 Apr 2026 | 27 Apr 2026 | GHS 150.00 | No discount | Paid |
|
| 885 |
Mr Joseph 0536187775 |
203 | 25 Apr 2026 | 26 Apr 2026 | GHS 150.00 | No discount | Paid |
|
| 884 |
Mr Frederick 0243366765 |
202 | 25 Apr 2026 | 26 Apr 2026 | GHS 150.00 | No discount | Paid |
|
| 883 |
Mr Isaac 0243743856 |
207 | 25 Apr 2026 | 26 Apr 2026 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 882 |
Mr Adams 0548178195 |
109 | 25 Apr 2026 | 26 Apr 2026 | GHS 250.00 | No discount | Paid |
|
| 881 |
Mr Stephen 0541929997 |
108 | 25 Apr 2026 | 26 Apr 2026 |
GHS 250.00
|
-GHS 50.00 | Paid |
|
| 880 |
Mr Stephen 0556264635 |
209 | 25 Apr 2026 | 25 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 879 |
Mad Litecia 0594851645 |
302 | 25 Apr 2026 | 26 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 878 |
Mr Tetteh 0277132408 |
105 | 25 Apr 2026 | 26 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 877 |
Mr Paul 0257807209 |
102 | 25 Apr 2026 | 26 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 876 |
Mad Christabel 0539465759 |
104 | 25 Apr 2026 | 26 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 875 |
MR CHARLES 0248881588 |
305 | 25 Apr 2026 | 26 Apr 2026 |
GHS 200.00
|
-GHS 150.00 | Paid |
|
| 874 |
Mr Theophilos 0551816619 |
201 | 25 Apr 2026 | 26 Apr 2026 |
GHS 100.00
|
-GHS 250.00 | Paid |
|
| 873 |
Mr David 0243671146 |
109 | 24 Apr 2026 | 25 Apr 2026 | GHS 250.00 | No discount | Paid |
|
| 872 |
Mr David 0243671146 |
102 | 24 Apr 2026 | 26 Apr 2026 |
GHS 150.00
|
-GHS 250.00 | Paid |
|
| 871 |
Mr Prince 0536677531 |
105 | 24 Apr 2026 | 26 Apr 2026 |
GHS 150.00
|
-GHS 250.00 | Paid |
|
| 870 |
Mr Clifford 0241528048 |
304 | 24 Apr 2026 | 25 Apr 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 869 |
Mr Kelvin 0536155296 |
108 | 24 Apr 2026 | 25 Apr 2026 |
GHS 250.00
|
-GHS 50.00 | Paid |
|
| 868 |
Mr Micheal 0599366062 |
104 | 24 Apr 2026 | 25 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 867 |
Mr Bright 0243846661 |
108 | 24 Apr 2026 | 25 Apr 2026 |
GHS 200.00
|
-GHS 100.00 | Paid |
|
| 866 |
Mr Tetteh 0242213798 |
203 | 23 Apr 2026 | 24 Apr 2026 |
GHS 70.00
|
-GHS 80.00 | Paid |
|
| 865 |
Mr Vondee 0599473811 |
102 | 23 Apr 2026 | 24 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 864 |
Mr Eric 0247311701 |
202 | 22 Apr 2026 | 23 Apr 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 863 |
Mr Phillip Narh 0240487457 |
107 | 21 Apr 2026 | 22 Apr 2026 |
GHS 300.00
|
-GHS 200.00 | Paid |
|
| 862 |
Mr Prince 0542288850 |
105 | 21 Apr 2026 | 22 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 861 |
Mr Isaac 0554164120 |
102 | 21 Apr 2026 | 22 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 860 |
Mr Joseph 0246158237 |
208 | 20 Apr 2026 | 21 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 859 |
Mr Okoro 0593893637 |
209 | 19 Apr 2026 | 20 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 858 |
Mr Desmond 0531352559 |
302 | 19 Apr 2026 | 20 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 857 |
Mr Boateng 0240747163 |
105 | 19 Apr 2026 | 20 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 856 |
Mr Patrick 0543559060 |
104 | 19 Apr 2026 | 20 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 855 |
Mr Joseph 0246158237 |
208 | 19 Apr 2026 | 20 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 854 |
Mr Prince 0542288850 |
108 | 19 Apr 2026 | 20 Apr 2026 |
GHS 200.00
|
-GHS 100.00 | Paid |
|
| 853 |
Mr John 0500067918 |
102 | 19 Apr 2026 | 20 Apr 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 852 |
Mr Mensah 0241531056 |
300 | 18 Apr 2026 | 19 Apr 2026 |
GHS 150.00
|
-GHS 250.00 | Paid |
|
| 851 |
Mr Andrew 0591248481 |
102 | 18 Apr 2026 | 19 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 850 |
Mr King 0243065351 |
207 | 18 Apr 2026 | 19 Apr 2026 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 849 |
Mr Jonathan 0249242709 |
203 | 18 Apr 2026 | 19 Apr 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 848 |
Mr Francis 0249641692 |
104 | 18 Apr 2026 | 19 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 847 |
Mr Jonathan 0249242709 |
203 | 17 Apr 2026 | 18 Apr 2026 |
GHS 100.00
|
-GHS 50.00 | Paid |
|
| 846 |
Mr Desmond 0531352559 |
107 | 17 Apr 2026 | 18 Apr 2026 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 845 |
Mr Edward 0542295206 |
104 | 17 Apr 2026 | 18 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 844 |
Mr Stephen 0556264635 |
108 | 17 Apr 2026 | 18 Apr 2026 |
GHS 250.00
|
-GHS 50.00 | Paid |
|
| 843 |
Mr Ebenezer 0208363816 |
105 | 17 Apr 2026 | 17 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 842 |
Mr Tetteh 0242213798 |
204 | 17 Apr 2026 | 17 Apr 2026 |
GHS 70.00
|
-GHS 80.00 | Paid |
|
| 841 |
Mr Nartey Daniel 0244367333 |
103 | 16 Apr 2026 | 17 Apr 2026 |
GHS 150.00
|
-GHS 250.00 | Paid |
|
| 840 |
Mr Martey Christopher 0597345291 |
208 | 16 Apr 2026 | 17 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 839 |
Mr Martey 0244549448 |
302 | 16 Apr 2026 | 17 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 838 |
Mr Offou 0533005580 |
104 | 16 Apr 2026 | 17 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 837 |
Mr Kwame 0551909104 |
105 | 16 Apr 2026 | 17 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 836 |
Mr Peprah Jefter 0508049977 |
209 | 16 Apr 2026 | 17 Apr 2026 |
GHS 50.00
|
-GHS 150.00 | Paid |
|
| 835 |
Mr Seth 0598208287 |
305 | 16 Apr 2026 | 17 Apr 2026 |
GHS 200.00
|
-GHS 150.00 | Paid |
|
| 834 |
Mr Simon 0249439160 |
102 | 16 Apr 2026 | 17 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 833 |
Mr Canavaro 0539426369 |
105 | 15 Apr 2026 | 16 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 832 |
Mr Francis 0209211628 |
104 | 15 Apr 2026 | 16 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 831 |
Mr Frank 0552925520 |
108 | 15 Apr 2026 | 16 Apr 2026 |
GHS 250.00
|
-GHS 50.00 | Paid |
|
| 830 |
Mr Sammie 0249439160 |
102 | 15 Apr 2026 | 16 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 829 |
Mr Simon 0544495652 |
203 | 14 Apr 2026 | 15 Apr 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 828 |
Mr Paul 0545816970 |
102 | 14 Apr 2026 | 15 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 827 |
Mr Stephen 0556264635 |
105 | 14 Apr 2026 | 15 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 826 |
Mr Canavaro 0539426369 |
104 | 14 Apr 2026 | 15 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 825 |
Mad Comfort 0544537231 |
203 | 13 Apr 2026 | 14 Apr 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 824 |
Mr Osamah 0243952333 |
106 | 12 Apr 2026 | 13 Apr 2026 |
GHS 300.00
|
-GHS 200.00 | Paid |
|
| 823 |
Mr Francis 0243948407 |
302 | 12 Apr 2026 | 13 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 822 |
Mr Stephen 0246265314 |
301 | 12 Apr 2026 | 13 Apr 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 821 |
Mr Ebenezer 0249174598 |
307 | 12 Apr 2026 | 13 Apr 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 820 |
MR DAVID 0592991122 |
102 | 12 Apr 2026 | 13 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 819 |
MR DAVID 0592991122 |
102 | 12 Apr 2026 | 13 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 818 |
MR DAVID 0592991122 |
102 | 12 Apr 2026 | 13 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 817 |
MR DAVID 0592991122 |
102 | 12 Apr 2026 | 13 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 816 |
MR DAVID 0592991122 |
102 | 12 Apr 2026 | 13 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 815 |
Mad Comfort 0544537231 |
203 | 12 Apr 2026 | 13 Apr 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 814 |
Mr Nasiru 0548713146 |
109 | 12 Apr 2026 | 13 Apr 2026 | GHS 250.00 | No discount | Paid |
|
| 813 |
Mr Patrick 0543559060 |
105 | 12 Apr 2026 | 13 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 812 |
Mr Gertrude 0597831927 |
304 | 12 Apr 2026 | 13 Apr 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 811 |
Mr Evans 0599829268 |
207 | 12 Apr 2026 | 13 Apr 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 810 |
Mr Evans 0599829268 |
207 | 12 Apr 2026 | 13 Apr 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 809 |
Mr Seth 0598208287 |
305 | 12 Apr 2026 | 13 Apr 2026 |
GHS 200.00
|
-GHS 150.00 | Paid |
|
| 808 |
Mr Joseph 0547564808 |
303 | 12 Apr 2026 | 13 Apr 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 807 |
Mr Francis 0249183701 |
104 | 12 Apr 2026 | 13 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 806 |
Mr Simon 0595388836 |
108 | 12 Apr 2026 | 13 Apr 2026 |
GHS 250.00
|
-GHS 50.00 | Paid |
|
| 805 |
Mr Stephen 0556264635 |
400 | 11 Apr 2026 | 12 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 804 |
Mr Isaac 0546106351 |
205 | 11 Apr 2026 | 12 Apr 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 803 |
Mr Isaac 0546106351 |
208 | 11 Apr 2026 | 12 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 802 |
Mr Kadri 0536773582 |
104 | 11 Apr 2026 | 12 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 801 |
Mr Boamah 0242765253 |
307 | 11 Apr 2026 | 12 Apr 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 800 |
Mr Joseph 0246158237 |
305 | 11 Apr 2026 | 12 Apr 2026 | GHS 350.00 | No discount | Paid |
|
| 799 |
Mr Stephen 0246265314 |
109 | 11 Apr 2026 | 12 Apr 2026 |
GHS 200.00
|
-GHS 50.00 | Paid |
|
| 798 |
Mr Hamidu 0541558311 |
302 | 11 Apr 2026 | 12 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 797 |
Mr Mensah 0241531056 |
301 | 11 Apr 2026 | 11 Apr 2026 |
GHS 150.00
|
-GHS 200.00 | Paid |
|
| 796 |
Mr Wisdom 0543584363 |
209 | 11 Apr 2026 | 13 Apr 2026 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 795 |
Mr Joseph 0547564808 |
303 | 11 Apr 2026 | 12 Apr 2026 | GHS 350.00 | No discount | Paid |
|
| 794 |
Mr Gertrude 0597831927 |
304 | 11 Apr 2026 | 12 Apr 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 793 |
Mr Obama 0245972809 |
207 | 11 Apr 2026 | 12 Apr 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 792 |
Mr Simon 0595388836 |
108 | 11 Apr 2026 | 12 Apr 2026 |
GHS 250.00
|
-GHS 50.00 | Paid |
|
| 791 |
Mr Okoto 0249400855 |
105 | 11 Apr 2026 | 12 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 790 |
Mr Phillip Narh 0240487457 |
300 | 11 Apr 2026 | 12 Apr 2026 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 789 |
Mr Isaac 0546106351 |
401 | 10 Apr 2026 | 11 Apr 2026 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 788 |
MR PASSION 0508708610 |
301 | 10 Apr 2026 | 11 Apr 2026 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 787 |
Mr Elom 0240227119 |
300 | 10 Apr 2026 | 11 Apr 2026 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 786 |
Mr Gertrude 0597831927 |
307 | 10 Apr 2026 | 11 Apr 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 785 |
Mr Gertrude 0597831927 |
304 | 10 Apr 2026 | 11 Apr 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 784 |
Mr Ike 0241666398 |
302 | 10 Apr 2026 | 11 Apr 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 783 |
Mr Bright 0243846661 |
103 | 10 Apr 2026 | 11 Apr 2026 |
GHS 250.00
|
-GHS 150.00 | Paid |
|
| 782 |
Mr Francis 0509440082 |
105 | 10 Apr 2026 | 11 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 781 |
Mad Princess 0547301581 |
104 | 10 Apr 2026 | 11 Apr 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 780 |
Mad Princess 0547301581 |
102 | 10 Apr 2026 | 12 Apr 2026 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 779 |
Mr Romeo 0583062406 |
108 | 10 Apr 2026 | 11 Apr 2026 |
GHS 250.00
|
-GHS 50.00 | Paid |
|
| 778 |
Ar Obama 0245972809 |
207 | 10 Apr 2026 | 11 Apr 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 777 |
Assemblies of God church 0243740303 |
204 | 09 Apr 2026 | 12 Apr 2026 |
GHS 350.00
|
-GHS 100.00 | Paid |
|
| 776 |
Assemblies of God church 0243740303 |
203 | 09 Apr 2026 | 12 Apr 2026 | GHS 450.00 | No discount | Paid |
|
| 775 |
Assemblies of God church 0243740303 |
201 | 09 Apr 2026 | 12 Apr 2026 | GHS 1,050.00 | No discount | Paid |
|
| 774 |
Mr Patrick 0543559060 |
104 | 09 Apr 2026 | 10 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 773 |
Mr Nana 0257993372 |
305 | 09 Apr 2026 | 10 Apr 2026 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 772 |
Mr John 0534468850 |
203 | 08 Apr 2026 | 09 Apr 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 771 |
Mr Ebenezer 0208363816 |
104 | 08 Apr 2026 | 09 Apr 2026 |
GHS 100.00
|
-GHS 100.00 100 |
Paid |
|
| 770 |
Mr Emmanuel 0245162062 |
102 | 08 Apr 2026 | 09 Apr 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 769 |
Mr Sammie 0249439160 |
105 | 08 Apr 2026 | 09 Apr 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 768 |
Mr Nana 0257993372 |
106 | 08 Apr 2026 | 09 Apr 2026 |
GHS 300.00
|
-GHS 200.00 | Paid |
|
| 767 |
Mr Nana 0257993372 |
106 | 07 Apr 2026 | 08 Apr 2026 |
GHS 300.00
|
-GHS 200.00 | Paid |
|
| 766 |
Mr Offou 0533005580 |
203 | 07 Apr 2026 | 08 Apr 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 765 |
Mr Phillip Narh 0240487457 |
107 | 07 Apr 2026 | 08 Apr 2026 |
GHS 300.00
|
-GHS 200.00 | Paid |
|
| 764 |
Mr John Adams 0541181851 |
104 | 06 Apr 2026 | 07 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 763 |
Assemblies of God church 0243740303 |
402 | 06 Apr 2026 | 08 Apr 2026 |
GHS 500.00
|
-GHS 500.00 | Paid |
|
| 762 |
Mr Benjamin 0556677363 |
305 | 06 Apr 2026 | 07 Apr 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 761 |
Mr Benjamin 0556677363 |
207 | 06 Apr 2026 | 07 Apr 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 760 |
Mr Phillip Narh 0240487457 |
107 | 06 Apr 2026 | 07 Apr 2026 |
GHS 300.00
|
-GHS 200.00 | Paid |
|
| 759 |
Mr Frederick 0248704774 |
304 | 06 Apr 2026 | 07 Apr 2026 |
GHS 200.00
|
-GHS 150.00 | Paid |
|
| 758 |
Mr David 0256338868 |
104 | 05 Apr 2026 | 06 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 757 |
Mr Francis 0243948407 |
105 | 05 Apr 2026 | 06 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 756 |
Mr Phillip Narh 0240487457 |
107 | 05 Apr 2026 | 06 Apr 2026 |
GHS 300.00
|
-GHS 200.00 | Paid |
|
| 755 |
Mr Isaac Teye 0247750763 |
302 | 05 Apr 2026 | 06 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 754 |
Mr John 0500067918 |
208 | 05 Apr 2026 | 05 Apr 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 753 |
Mr Teye John 0243587711 |
104 | 05 Apr 2026 | 05 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 752 |
Mr Prosper 0538325751 |
102 | 05 Apr 2026 | 06 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 751 |
Mr Desmond 0531352559 |
103 | 04 Apr 2026 | 05 Apr 2026 |
GHS 250.00
|
-GHS 150.00 | Paid |
|
| 750 |
Mr Phillip 0243615362 |
108 | 04 Apr 2026 | 05 Apr 2026 |
GHS 250.00
|
-GHS 50.00 | Paid |
|
| 749 |
Mr Simon 0544495652 |
102 | 04 Apr 2026 | 05 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 748 |
Mad Elizabeth 0245991706 |
302 | 04 Apr 2026 | 05 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 747 |
Mr Ebenezer 0534666567 |
208 | 04 Apr 2026 | 05 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 746 |
Mad Benedicta 0537205645 |
209 | 04 Apr 2026 | 06 Apr 2026 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 745 |
Mr Osamah 0243952333 |
300 | 03 Apr 2026 | 04 Apr 2026 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 744 |
Mr Seth 0598208287 |
207 | 03 Apr 2026 | 04 Apr 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 743 |
Mad Cynthia 0558419496 |
102 | 03 Apr 2026 | 03 Apr 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 742 |
Mr Teye John 0243587711 |
105 | 02 Apr 2026 | 05 Apr 2026 |
GHS 450.00
|
-GHS 150.00 | Paid |
|
| 741 |
Mr Teye John 0243587711 |
104 | 02 Apr 2026 | 05 Apr 2026 |
GHS 450.00
|
-GHS 150.00 | Paid |
|
| 740 |
Mr Sammie 0249439160 |
105 | 02 Apr 2026 | 03 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 739 |
Assemblies of God church 0243740303 |
402 | 01 Apr 2026 | 06 Apr 2026 |
GHS 1,250.00
|
-GHS 1,250.00 | Paid |
|
| 738 |
Mr Peter 0558748007 |
102 | 01 Apr 2026 | 02 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 737 |
Mister 0243167933 |
108 | 01 Apr 2026 | 02 Apr 2026 |
GHS 250.00
|
-GHS 50.00 | Paid |
|
| 736 |
Mad Rose Mary 0530812900 |
102 | 31 Mar 2026 | 01 Apr 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 735 |
Mr John 0500067918 |
104 | 31 Mar 2026 | 01 Apr 2026 |
GHS 70.00
|
-GHS 130.00 | Paid |
|
| 734 |
Mr Gideon 0554518602 |
104 | 30 Mar 2026 | 31 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 733 |
Mr Nana 0257993322 |
107 | 30 Mar 2026 | 31 Mar 2026 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 732 |
Mr Koli 0549576819 |
202 | 29 Mar 2026 | 30 Mar 2026 |
GHS 100.00
|
-GHS 50.00 | Paid |
|
| 731 |
Mr Okoro 0242921727 |
108 | 29 Mar 2026 | 30 Mar 2026 |
GHS 250.00
|
-GHS 50.00 | Paid |
|
| 730 |
Mr Joe 0533107795 |
105 | 29 Mar 2026 | 30 Mar 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 729 |
Mr Patrick 0543559060 |
102 | 29 Mar 2026 | 30 Mar 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 728 |
Mr Bless 0532444678 |
208 | 29 Mar 2026 | 30 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 727 |
Mr Vincent 0241544185 |
207 | 29 Mar 2026 | 30 Mar 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 726 |
Mr Stephen 0533483074 |
203 | 29 Mar 2026 | 29 Mar 2026 |
GHS 70.00
|
-GHS 80.00 | Paid |
|
| 725 |
Mr Nana 0257993322 |
107 | 29 Mar 2026 | 30 Mar 2026 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 724 |
Mr Gabriel 0503590474 |
105 | 29 Mar 2026 | 29 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 723 |
Mr Francis 0249641692 |
102 | 29 Mar 2026 | 29 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 722 |
Mr Phillip 0240487457 |
301 | 29 Mar 2026 | 30 Mar 2026 | GHS 350.00 | No discount | Paid |
|
| 721 |
Mr Isaac 0554386180 |
104 | 29 Mar 2026 | 30 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 720 |
Mad Esther 0597550261 |
207 | 28 Mar 2026 | 29 Mar 2026 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 719 |
Mad Esther 0597550261 |
300 | 28 Mar 2026 | 29 Mar 2026 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 718 |
Mr Prince 0542288850 |
202 | 28 Mar 2026 | 29 Mar 2026 | GHS 150.00 | No discount | Paid |
|
| 717 |
Mr Stephen 0246265314 |
109 | 28 Mar 2026 | 29 Mar 2026 |
GHS 200.00
|
-GHS 50.00 | Paid |
|
| 716 |
Mr Ebenezer 0244158283 |
201 | 28 Mar 2026 | 29 Mar 2026 | GHS 350.00 | No discount | Paid |
|
| 715 |
Mr Francis 0249183701 |
302 | 28 Mar 2026 | 29 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 714 |
Mr Evans 0543242119 |
105 | 28 Mar 2026 | 29 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 713 |
Mr Fred 0248704774 |
304 | 28 Mar 2026 | 29 Mar 2026 |
GHS 200.00
|
-GHS 150.00 | Paid |
|
| 712 |
Mr Antony 0244146566 |
208 | 28 Mar 2026 | 29 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 711 |
MR MENSAH 0243531056 |
309 | 28 Mar 2026 | 28 Mar 2026 |
GHS 150.00
|
-GHS 350.00 | Paid |
|
| 710 |
Mr Ebenezer 0595763455 |
102 | 28 Mar 2026 | 29 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 709 |
Mr Kofi 0240607216 |
105 | 28 Mar 2026 | 28 Mar 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 708 |
Mad Sandra 0558419511 |
108 | 28 Mar 2026 | 29 Mar 2026 |
GHS 250.00
|
-GHS 50.00 | Paid |
|
| 707 |
Mr Patrick 0542599200 |
106 | 28 Mar 2026 | 29 Mar 2026 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 706 |
Mr Moses 0547266313 |
209 | 28 Mar 2026 | 29 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 705 |
Mr Stephen 0246265314 |
305 | 28 Mar 2026 | 29 Mar 2026 | GHS 350.00 | No discount | Paid |
|
| 704 |
Mr Isaac 0554386180 |
104 | 28 Mar 2026 | 29 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 703 |
Mr Nana 0257993322 |
107 | 28 Mar 2026 | 29 Mar 2026 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 702 |
Mr King 0246382770 |
301 | 27 Mar 2026 | 28 Mar 2026 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 701 |
Mr Evans 0241472907 |
103 | 27 Mar 2026 | 28 Mar 2026 | GHS 400.00 | No discount | Paid |
|
| 700 |
Mr Nana 0257993322 |
107 | 27 Mar 2026 | 28 Mar 2026 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 699 |
Mr Michael 0532921055 |
108 | 25 Mar 2026 | 26 Mar 2026 |
GHS 250.00
|
-GHS 50.00 | Paid |
|
| 698 |
Mr John 0247179041 |
102 | 25 Mar 2026 | 25 Mar 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 696 |
Mr Daylight 0242885737 |
202 | 25 Mar 2026 | 26 Mar 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 695 |
Mr Isaac Teye 0241069037 |
104 | 24 Mar 2026 | 25 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 694 |
Mad Agnes 0249681321 |
105 | 23 Mar 2026 | 24 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 693 |
Mr Emma 0559228764 |
104 | 23 Mar 2026 | 24 Mar 2026 |
GHS 70.00
|
-GHS 130.00 | Paid |
|
| 692 |
Mr Daniel 0243772059 |
102 | 23 Mar 2026 | 24 Mar 2026 |
GHS 70.00
|
-GHS 130.00 | Paid |
|
| 691 |
MR MENSAH 0243531056 |
108 | 23 Mar 2026 | 24 Mar 2026 |
GHS 150.00
|
-GHS 150.00 | Paid |
|
| 690 |
Mr Tetteh Tsuku 0245768907 |
108 | 22 Mar 2026 | 23 Mar 2026 |
GHS 200.00
|
-GHS 100.00 | Paid |
|
| 689 |
Mr Stephen 0556264635 |
208 | 22 Mar 2026 | 23 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 688 |
Mr Ammed 0241194408 |
104 | 22 Mar 2026 | 23 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 687 |
Mr Joseph 0547564808 |
301 | 22 Mar 2026 | 23 Mar 2026 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 686 |
Hon Teddy 0244539438 |
309 | 22 Mar 2026 | 23 Mar 2026 |
GHS 400.00
|
-GHS 100.00 | Paid |
|
| 685 |
MR MICHEAL 0257746637 |
104 | 22 Mar 2026 | 22 Mar 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 684 |
Mr Bless 0241976777 |
104 | 22 Mar 2026 | 22 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 683 |
Mr Michael 0256641813 |
305 | 22 Mar 2026 | 22 Mar 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 682 |
Mr Paul 0546106351 |
205 | 21 Mar 2026 | 22 Mar 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 681 |
Mr Paul 0546106351 |
202 | 21 Mar 2026 | 22 Mar 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 680 |
Mr Ammed 0241194408 |
208 | 21 Mar 2026 | 22 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 679 |
Mr Odunkor 0534886085 |
203 | 21 Mar 2026 | 22 Mar 2026 |
GHS 90.00
|
-GHS 60.00 | Paid |
|
| 678 |
Mr Boamah 0242765253 |
304 | 21 Mar 2026 | 22 Mar 2026 |
GHS 220.00
|
-GHS 130.00 | Paid |
|
| 677 |
Mr Stephen 0556264635 |
108 | 21 Mar 2026 | 22 Mar 2026 |
GHS 200.00
|
-GHS 100.00 | Paid |
|
| 676 |
Mr Francis 0249955727 |
302 | 21 Mar 2026 | 21 Mar 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 675 |
Mr Junior 0554837536 |
203 | 21 Mar 2026 | 21 Mar 2026 |
GHS 20.00
|
-GHS 130.00 | Paid |
|
| 674 |
Mad Mary 0504868564 |
102 | 21 Mar 2026 | 22 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 673 |
Mr Kofi 0205413460 |
104 | 21 Mar 2026 | 22 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 672 |
Mr Kojo 0594864098 |
204 | 21 Mar 2026 | 22 Mar 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 665 |
Mad Benedicta 0537205645 |
105 | 21 Mar 2026 | 23 Mar 2026 |
GHS 250.00
|
-GHS 150.00 | Paid |
|
| 664 |
Mr TT 0592991122 |
209 | 21 Mar 2026 | 21 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 663 |
Mr Stephen 0556264635 |
108 | 20 Mar 2026 | 21 Mar 2026 |
GHS 200.00
|
-GHS 100.00 | Paid |
|
| 662 |
Mr Ammed 0241194408 |
102 | 20 Mar 2026 | 21 Mar 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 661 |
Mr Paul 0546106351 |
105 | 20 Mar 2026 | 21 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 660 |
Mr Tetteh Masaka 0241069023 |
104 | 20 Mar 2026 | 21 Mar 2026 |
GHS 50.00
|
-GHS 150.00 | Paid |
|
| 659 |
Mr Stephen 0556264635 |
104 | 19 Mar 2026 | 20 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 658 |
Mr Bless 0532444678 |
208 | 19 Mar 2026 | 20 Mar 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 657 |
Mr Ebenezer 0208363816 |
105 | 18 Mar 2026 | 19 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 656 |
Mr Emmanuel 0262386608 |
102 | 18 Mar 2026 | 19 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 655 |
MR PATRICK 0543559060 |
104 | 18 Mar 2026 | 19 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 654 |
Mr John 0544815389 |
105 | 17 Mar 2026 | 18 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 653 |
Mr Emma 0245162062 |
104 | 17 Mar 2026 | 18 Mar 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 652 |
Mr Bright 0244602390 |
104 | 17 Mar 2026 | 17 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 651 |
Mr Ike 0241666390 |
203 | 16 Mar 2026 | 17 Mar 2026 |
GHS 70.00
|
-GHS 80.00 | Paid |
|
| 650 |
Mr Stephen 0556264635 |
102 | 15 Mar 2026 | 16 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 649 |
Mad Ameyo 0531288325 |
105 | 15 Mar 2026 | 16 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 648 |
Mr Simon 0241019925 |
104 | 15 Mar 2026 | 16 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 647 |
Mr Nana 0257993322 |
309 | 15 Mar 2026 | 16 Mar 2026 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 646 |
Mr Ammed 0241194408 |
104 | 14 Mar 2026 | 15 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 645 |
Mr Sacktey 0246206998 |
103 | 14 Mar 2026 | 14 Mar 2026 |
GHS 200.00
|
-GHS 200.00 | Paid |
|
| 644 |
Mr Teye Peter 0558748007 |
108 | 14 Mar 2026 | 15 Mar 2026 |
GHS 250.00
|
-GHS 50.00 | Paid |
|
| 643 |
Mr Andrew Tetteh 0244414508 |
300 | 14 Mar 2026 | 15 Mar 2026 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 642 |
Mad. Gladys 0245788470 |
107 | 14 Mar 2026 | 16 Mar 2026 |
GHS 600.00
|
-GHS 400.00 | Paid |
|
| 641 |
Mr Simon 0500067918 |
104 | 14 Mar 2026 | 14 Mar 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 640 |
Mr Francis 0249183701 |
302 | 14 Mar 2026 | 15 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 639 |
Mr Prince 0542288850 |
105 | 14 Mar 2026 | 15 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 638 |
Mr Ammed 0241194408 |
102 | 13 Mar 2026 | 14 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 637 |
Mr Prince 0542288850 |
105 | 13 Mar 2026 | 14 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 636 |
Mr Ike 0241666398 |
104 | 13 Mar 2026 | 14 Mar 2026 |
GHS 70.00
|
-GHS 130.00 | Paid |
|
| 635 |
Mr Nana 0257993322 |
309 | 13 Mar 2026 | 14 Mar 2026 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 634 |
Mr Starlyne 0257596346 |
307 | 13 Mar 2026 | 14 Mar 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 633 |
Mad Esther 0597550261 |
101 | 12 Mar 2026 | 13 Mar 2026 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 632 |
Mr Frank 0244841583 |
105 | 11 Mar 2026 | 12 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 631 |
Mr James 0545360730 |
102 | 10 Mar 2026 | 11 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 630 |
MR MENSAH 0243531056 |
300 | 10 Mar 2026 | 10 Mar 2026 |
GHS 150.00
|
-GHS 250.00 | Paid |
|
| 629 |
Mr Francis 0249183701 |
302 | 10 Mar 2026 | 11 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 628 |
Mr Nana 0257993372 |
309 | 09 Mar 2026 | 10 Mar 2026 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 627 |
Mr Francis 0249183701 |
105 | 09 Mar 2026 | 10 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 626 |
Mad Cynthia 0599594940 |
104 | 08 Mar 2026 | 09 Mar 2026 | GHS 200.00 | No discount | Paid |
|
| 625 |
PROF, MR, TEYE 0208344099 |
401 | 07 Mar 2026 | 08 Mar 2026 | GHS 350.00 | No discount | Paid |
|
| 624 |
MR KODJO 0200227122 |
206 | 07 Mar 2026 | 08 Mar 2026 | GHS 350.00 | No discount | Paid |
|
| 623 |
MR KUMA 0244941616 |
101 | 07 Mar 2026 | 08 Mar 2026 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 622 |
MR CHARLES 0248881588 |
401 | 07 Mar 2026 | 07 Mar 2026 |
GHS 150.00
|
-GHS 200.00 | Paid |
|
| 621 |
MR ADAMS RAPHED 0209581031 |
103 | 07 Mar 2026 | 08 Mar 2026 |
GHS 350.00
|
-GHS 50.00 | Paid |
|
| 620 |
MR KEKELI 0546810483 |
107 | 07 Mar 2026 | 08 Mar 2026 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 619 |
PROF, MR, TEYE 0208344099 |
401 | 06 Mar 2026 | 07 Mar 2026 | GHS 350.00 | No discount | Paid |
|
| 618 |
PROF, MR, TEYE 0208344099 |
400 | 06 Mar 2026 | 08 Mar 2026 | GHS 400.00 | No discount | Paid |
|
| 617 |
PROF, MR, TEYE 0208344099 |
309 | 06 Mar 2026 | 08 Mar 2026 |
GHS 900.00
|
-GHS 100.00 | Paid |
|
| 616 |
PROF, MR, TEYE 0208344099 |
308 | 06 Mar 2026 | 08 Mar 2026 |
GHS 300.00
|
-GHS 500.00 | Paid |
|
| 615 |
PROF, MR, TEYE 0208344099 |
307 | 06 Mar 2026 | 08 Mar 2026 | GHS 700.00 | No discount | Paid |
|
| 614 |
PROF, MR, TEYE 0208344099 |
305 | 06 Mar 2026 | 08 Mar 2026 | GHS 700.00 | No discount | Paid |
|
| 613 |
PROF, MR, TEYE 0208344099 |
304 | 06 Mar 2026 | 08 Mar 2026 | GHS 700.00 | No discount | Paid |
|
| 612 |
PROF, MR, TEYE 0208344099 |
302 | 06 Mar 2026 | 08 Mar 2026 | GHS 400.00 | No discount | Paid |
|
| 611 |
PROF, MR, TEYE 0208344099 |
301 | 06 Mar 2026 | 08 Mar 2026 | GHS 700.00 | No discount | Paid |
|
| 610 |
PROF, MR, TEYE 0208344099 |
300 | 06 Mar 2026 | 08 Mar 2026 |
GHS 700.00
|
-GHS 100.00 | Paid |
|
| 609 |
PROF, MR, TEYE 0208344099 |
209 | 06 Mar 2026 | 08 Mar 2026 | GHS 400.00 | No discount | Paid |
|
| 608 |
PROF, MR, TEYE 0208344099 |
208 | 06 Mar 2026 | 08 Mar 2026 | GHS 400.00 | No discount | Paid |
|
| 607 |
PROF, MR, TEYE 0208344099 |
207 | 06 Mar 2026 | 08 Mar 2026 | GHS 700.00 | No discount | Paid |
|
| 606 |
PROF, MR, TEYE 0208344099 |
205 | 06 Mar 2026 | 08 Mar 2026 | GHS 300.00 | No discount | Paid |
|
| 605 |
PROF, MR, TEYE 0208344099 |
204 | 06 Mar 2026 | 08 Mar 2026 | GHS 300.00 | No discount | Paid |
|
| 604 |
PROF, MR, TEYE 0208344099 |
203 | 06 Mar 2026 | 08 Mar 2026 | GHS 300.00 | No discount | Paid |
|
| 603 |
MR BARON 0244867521 |
303 | 06 Mar 2026 | 08 Mar 2026 | GHS 700.00 | No discount | Paid |
|
| 602 |
PROF, MR, TEYE 0208344099 |
202 | 06 Mar 2026 | 08 Mar 2026 | GHS 300.00 | No discount | Paid |
|
| 601 |
PROF, MR, TEYE 0208344099 |
201 | 06 Mar 2026 | 08 Mar 2026 | GHS 700.00 | No discount | Paid |
|
| 600 |
PROF, MR, TEYE 0208344099 |
109 | 06 Mar 2026 | 08 Mar 2026 | GHS 500.00 | No discount | Paid |
|
| 599 |
PROF, MR, TEYE 0208344099 |
108 | 06 Mar 2026 | 08 Mar 2026 |
GHS 500.00
|
-GHS 100.00 | Paid |
|
| 598 |
PROF, MR, TEYE 0208344099 |
107 | 06 Mar 2026 | 07 Mar 2026 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 597 |
PROF, MR, TEYE 0208344099 |
106 | 06 Mar 2026 | 08 Mar 2026 |
GHS 700.00
|
-GHS 300.00 | Paid |
|
| 596 |
PROF, MR, TEYE 0208344099 |
105 | 06 Mar 2026 | 08 Mar 2026 | GHS 400.00 | No discount | Paid |
|
| 595 |
PROF, MR, TEYE 0208344099 |
104 | 06 Mar 2026 | 08 Mar 2026 | GHS 400.00 | No discount | Paid |
|
| 594 |
PROF, MR, TEYE 0208344099 |
103 | 06 Mar 2026 | 07 Mar 2026 | GHS 400.00 | No discount | Paid |
|
| 593 |
PROF, MR, TEYE 0208344099 |
102 | 06 Mar 2026 | 08 Mar 2026 | GHS 400.00 | No discount | Paid |
|
| 592 |
PROF, MR, TEYE 0208344099 |
105 | 06 Mar 2026 | 08 Mar 2026 | GHS 400.00 | No discount | Paid |
|
| 591 |
PROF, MR, TEYE 0208344099 |
101 | 06 Mar 2026 | 07 Mar 2026 | GHS 500.00 | No discount | Paid |
|
| 590 |
Mr Prince 0542288850 |
203 | 02 Mar 2026 | 03 Mar 2026 | GHS 150.00 | No discount | Paid |
|
| 589 |
Mr TT 0592991122 |
105 | 02 Mar 2026 | 03 Mar 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 588 |
Mr Felix 0244303008 |
309 | 01 Mar 2026 | 02 Mar 2026 | GHS 500.00 | No discount | Paid |
|
| 587 |
Mr Felix 0244303008 |
308 | 01 Mar 2026 | 02 Mar 2026 | GHS 400.00 | No discount | Paid |
|
| 586 |
Mr Felix 0244303008 |
303 | 01 Mar 2026 | 02 Mar 2026 | GHS 350.00 | No discount | Paid |
|
| 585 |
Mr Felix 0244303008 |
108 | 01 Mar 2026 | 02 Mar 2026 |
GHS 250.00
|
-GHS 50.00 | Paid |
|
| 584 |
Mr Ossom 0243605691 |
209 | 01 Mar 2026 | 02 Mar 2026 |
GHS 180.00
|
-GHS 20.00 | Paid |
|
| 583 |
Mr Tetteh Masaka 0241069023 |
104 | 01 Mar 2026 | 02 Mar 2026 |
GHS 180.00
|
-GHS 20.00 | Paid |
|
| 582 |
Mr Philip 0551006901 |
202 | 01 Mar 2026 | 02 Mar 2026 |
GHS 100.00
|
-GHS 50.00 | Paid |
|
| 581 |
Mr Emmanuel 0234899523 |
208 | 01 Mar 2026 | 02 Mar 2026 |
GHS 180.00
|
-GHS 20.00 | Paid |
|
| 580 |
MR, ZXOEASE BONNEY 0246604637 |
304 | 01 Mar 2026 | 02 Mar 2026 | GHS 350.00 | No discount | Paid |
|
| 579 |
MR, ZXOEASE BONNEY 0246604637 |
307 | 01 Mar 2026 | 02 Mar 2026 | GHS 350.00 | No discount | Paid |
|
| 578 |
MR, ZXOEASE BONNEY 0246604637 |
106 | 01 Mar 2026 | 02 Mar 2026 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 577 |
MR, ZXOEASE BONNEY 0246604637 |
206 | 01 Mar 2026 | 01 Mar 2026 | GHS 350.00 | No discount | Paid |
|
| 576 |
MR, ZXOEASE BONNEY 0246604637 |
304 | 01 Mar 2026 | 01 Mar 2026 | GHS 350.00 | No discount | Paid |
|
| 575 |
MR, ZXOEASE BONNEY 0246604637 |
307 | 28 Feb 2026 | 01 Mar 2026 | GHS 350.00 | No discount | Paid |
|
| 574 |
MR, ZXOEASE BONNEY 0246604637 |
103 | 28 Feb 2026 | 01 Mar 2026 |
GHS 350.00
|
-GHS 50.00 | Paid |
|
| 573 |
Mr Felix 0244303008 |
307 | 27 Feb 2026 | 01 Mar 2026 | GHS 700.00 | No discount | Paid |
|
| 572 |
Mr Felix 0244303008 |
103 | 27 Feb 2026 | 01 Mar 2026 |
GHS 760.00
|
-GHS 40.00 | Paid |
|
| 571 |
Mr Dawutey Obed 0592995386 |
105 | 27 Feb 2026 | 02 Mar 2026 |
GHS 540.00
|
-GHS 60.00 | Paid |
|
| 570 |
Mad Patience 0246730030 |
104 | 27 Feb 2026 | 01 Mar 2026 |
GHS 360.00
|
-GHS 40.00 | Paid |
|
| 569 |
Mad Dede 0548207166 |
102 | 27 Feb 2026 | 01 Mar 2026 |
GHS 360.00
|
-GHS 40.00 | Paid |
|
| 567 |
Mr Jonathan 0244965248 |
206 | 27 Feb 2026 | 28 Feb 2026 | GHS 350.00 | No discount | Paid |
|
| 564 |
Hon Teddy 0244539438 |
308 | 27 Feb 2026 | 01 Mar 2026 | GHS 800.00 | No discount | Paid |
|
| 559 |
Mr Bussy 0244479985 |
108 | 27 Feb 2026 | 01 Mar 2026 | GHS 600.00 | No discount | Paid |
|
| 558 |
Sir WISDOM ADDO 0242743124 |
201 | 27 Feb 2026 | 02 Mar 2026 |
GHS 900.00
|
-GHS 150.00 | Paid |
|
| 557 |
Mad Benedicta 0537205645 |
205 | 27 Feb 2026 | 01 Mar 2026 | GHS 300.00 | No discount | Paid |
|
| 556 |
Mad Joyce 0597820672 |
204 | 27 Feb 2026 | 28 Feb 2026 | GHS 150.00 | No discount | Paid |
|
| 555 |
Mr Louis 0549311818 |
400 | 27 Feb 2026 | 01 Mar 2026 | GHS 400.00 | No discount | Paid |
|
| 554 |
Mr Harry 0244595178 |
202 | 28 Feb 2026 | 28 Feb 2026 | GHS 150.00 | No discount | Paid |
|
| 553 |
Mr Prince 0574009333 |
209 | 27 Feb 2026 | 01 Mar 2026 |
GHS 360.00
|
-GHS 40.00 | Paid |
|
| 552 |
Mr Prince 0574009333 |
208 | 27 Feb 2026 | 01 Mar 2026 |
GHS 360.00
|
-GHS 40.00 | Paid |
|
| 551 |
Mr Prince 0574009333 |
302 | 27 Feb 2026 | 01 Mar 2026 |
GHS 360.00
|
-GHS 40.00 | Paid |
|
| 550 |
Mr Kofi 0256337403 |
203 | 27 Feb 2026 | 28 Feb 2026 |
GHS 70.00
|
-GHS 80.00 | Paid |
|
| 549 |
Mr Lennon 0242344386 |
203 | 27 Feb 2026 | 01 Mar 2026 | GHS 300.00 | No discount | Paid |
|
| 548 |
Mr Lennon 0242344386 |
305 | 27 Feb 2026 | 01 Mar 2026 | GHS 700.00 | No discount | Paid |
|
| 547 |
Mr Lennon 0242344386 |
305 | 27 Feb 2026 | 01 Mar 2026 | GHS 700.00 | No discount | Paid |
|
| 546 |
Mr Lennon 0242344386 |
207 | 27 Feb 2026 | 01 Mar 2026 | GHS 700.00 | No discount | Paid |
|
| 545 |
Mr Abalu 0244103275 |
304 | 27 Feb 2026 | 28 Feb 2026 | GHS 350.00 | No discount | Paid |
|
| 544 |
Mr Felix 0244303008 |
301 | 27 Feb 2026 | 01 Mar 2026 |
GHS 600.00
|
-GHS 100.00 | Paid |
|
| 543 |
Mr Felix 0244303008 |
301 | 27 Feb 2026 | 01 Mar 2026 |
GHS 600.00
|
-GHS 100.00 | Paid |
|
| 542 |
Mr Felix 0244303008 |
309 | 27 Feb 2026 | 01 Mar 2026 |
GHS 800.00
|
-GHS 200.00 | Paid |
|
| 541 |
Mr Felix 0244303008 |
402 | 27 Feb 2026 | 01 Mar 2026 | GHS 1,000.00 | No discount | Paid |
|
| 540 |
Mr Felix 0244303008 |
109 | 27 Feb 2026 | 01 Mar 2026 | GHS 500.00 | No discount | Paid |
|
| 539 |
Mr Felix 0244303008 |
401 | 27 Feb 2026 | 01 Mar 2026 |
GHS 500.00
|
-GHS 200.00 | Paid |
|
| 538 |
Mr Felix 0244303008 |
303 | 27 Feb 2026 | 01 Mar 2026 | GHS 700.00 | No discount | Paid |
|
| 537 |
Mr Felix 0244303008 |
300 | 27 Feb 2026 | 01 Mar 2026 |
GHS 700.00
|
-GHS 100.00 | Paid |
|
| 536 |
Mr Felix 0244303008 |
106 | 27 Feb 2026 | 01 Mar 2026 |
GHS 700.00
|
-GHS 300.00 | Paid |
|
| 535 |
Mr Felix 0244303008 |
107 | 25 Feb 2026 | 03 Mar 2026 |
GHS 1,950.00
|
-GHS 1,050.00 | Paid |
|
| 534 |
Mr Ben Larbi 0243952333 |
207 | 26 Feb 2026 | 27 Feb 2026 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 533 |
Mr Stephen 0556264635 |
209 | 26 Feb 2026 | 27 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 532 |
Mr Jacob 0532730289 |
104 | 26 Feb 2026 | 26 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 531 |
Mr Stephen 0556264635 |
102 | 25 Feb 2026 | 26 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 530 |
MR PASSION 0508708610 |
103 | 24 Feb 2026 | 25 Feb 2026 |
GHS 250.00
|
-GHS 150.00 | Paid |
|
| 529 |
Mr Stephen 0556264635 |
102 | 24 Feb 2026 | 25 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 528 |
Mr Ammed 0241194408 |
105 | 24 Feb 2026 | 25 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 527 |
Mr Nana 0257993372 |
107 | 24 Feb 2026 | 25 Feb 2026 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 526 |
Mad Isabella 0555081595 |
104 | 24 Feb 2026 | 26 Feb 2026 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 525 |
Mr Ike 0241666390 |
203 | 24 Feb 2026 | 24 Feb 2026 |
GHS 70.00
|
-GHS 80.00 | Paid |
|
| 524 |
Mr Francis 0249183701 |
104 | 23 Feb 2026 | 24 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 523 |
Mr Daniel Dembele 0592996591 |
108 | 23 Feb 2026 | 24 Feb 2026 |
GHS 200.00
|
-GHS 100.00 | Paid |
|
| 522 |
Mr Nana 0257993372 |
308 | 23 Feb 2026 | 24 Feb 2026 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 521 |
Mr Ammed 0241194408 |
102 | 23 Feb 2026 | 23 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 520 |
Mr Tetteh Masaka 0241069023 |
400 | 22 Feb 2026 | 23 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 519 |
Mr Jacob 0558705978 |
202 | 22 Feb 2026 | 23 Feb 2026 |
GHS 70.00
|
-GHS 80.00 | Paid |
|
| 518 |
Mr Aviator 0203581013 |
104 | 22 Feb 2026 | 23 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 517 |
Mr John 0248394236 |
105 | 22 Feb 2026 | 23 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 516 |
Mr Ebenezer 0249174598 |
103 | 22 Feb 2026 | 23 Feb 2026 |
GHS 250.00
|
-GHS 150.00 | Paid |
|
| 515 |
Mr Stephen 0541738102 |
208 | 22 Feb 2026 | 23 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 514 |
Mr Kofi 0240607216 |
104 | 22 Feb 2026 | 23 Feb 2026 |
GHS 70.00
|
-GHS 130.00 | Paid |
|
| 513 |
Mr Kofi 0240607216 |
104 | 22 Feb 2026 | 23 Feb 2026 |
GHS 70.00
|
-GHS 130.00 | Paid |
|
| 512 |
Mr Kofi 0240607216 |
104 | 22 Feb 2026 | 23 Feb 2026 |
GHS 70.00
|
-GHS 130.00 | Paid |
|
| 511 |
Mr Daniel 0243772059 |
105 | 22 Feb 2026 | 23 Feb 2026 |
GHS 70.00
|
-GHS 130.00 | Paid |
|
| 510 |
Mr Nana 0257993372 |
304 | 22 Feb 2026 | 23 Feb 2026 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 509 |
Mr Ammed 0241194408 |
209 | 21 Feb 2026 | 22 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 507 |
Mr Tetteh Masaka 0241069023 |
104 | 21 Feb 2026 | 22 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 506 |
Mr Osamah 0243952333 |
305 | 21 Feb 2026 | 22 Feb 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 505 |
Mr Evans 0256337403 |
102 | 21 Feb 2026 | 22 Feb 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 504 |
Mr Stephen 0542345822 |
103 | 21 Feb 2026 | 22 Feb 2026 |
GHS 250.00
|
-GHS 150.00 | Paid |
|
| 503 |
Mr 0534741029 |
204 | 21 Feb 2026 | 22 Feb 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 502 |
Mr Daniel Teye 0244468129 |
103 | 21 Feb 2026 | 21 Feb 2026 |
GHS 150.00
|
-GHS 250.00 | Paid |
|
| 501 |
Mr Tetteh Tsuku 0245768907 |
102 | 21 Feb 2026 | 21 Feb 2026 |
GHS 70.00
|
-GHS 130.00 | Paid |
|
| 500 |
Mr Felix 0244303008 |
107 | 21 Feb 2026 | 22 Feb 2026 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 499 |
Mr Felix 0244303008 |
101 | 21 Feb 2026 | 03 Mar 2026 |
GHS 3,000.00
|
-GHS 2,000.00 | Paid |
|
| 498 |
Mr Paul Lawer 0552225157 |
203 | 20 Feb 2026 | 21 Feb 2026 |
GHS 70.00
|
-GHS 80.00 | Paid |
|
| 497 |
Mr Harry 0244595178 |
104 | 20 Feb 2026 | 21 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 496 |
Mr Eric 0241234873 |
108 | 20 Feb 2026 | 22 Feb 2026 |
GHS 500.00
|
-GHS 100.00 | Paid |
|
| 495 |
Mr Nana 0257993372 |
305 | 20 Feb 2026 | 21 Feb 2026 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 494 |
Mr Kojo 0243232505 |
300 | 20 Feb 2026 | 20 Feb 2026 |
GHS 200.00
|
-GHS 200.00 | Paid |
|
| 493 |
Mad Jennifer 0591342860 |
105 | 19 Feb 2026 | 20 Feb 2026 | GHS 200.00 | No discount | Paid |
|
| 492 |
Mr Joshua 0246674055 |
106 | 19 Feb 2026 | 20 Feb 2026 |
GHS 300.00
|
-GHS 200.00 | Paid |
|
| 491 |
Mr Joshua 0246674055 |
107 | 19 Feb 2026 | 20 Feb 2026 |
GHS 300.00
|
-GHS 200.00 | Paid |
|
| 490 |
Mr Joshua 0246674055 |
107 | 19 Feb 2026 | 20 Feb 2026 |
GHS 300.00
|
-GHS 200.00 | Paid |
|
| 489 |
Mr Stephen 0556264635 |
105 | 18 Feb 2026 | 19 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 488 |
Mr Francis 0249955727 |
104 | 18 Feb 2026 | 19 Feb 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 487 |
Mr James 05423607080 |
105 | 17 Feb 2026 | 18 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 486 |
Mr Micheal 0540823000 |
203 | 17 Feb 2026 | 18 Feb 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 485 |
Mad Abi 0542495692 |
104 | 17 Feb 2026 | 18 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 484 |
Mr Ike 0241666390 |
203 | 16 Feb 2026 | 17 Feb 2026 |
GHS 70.00
|
-GHS 80.00 | Paid |
|
| 483 |
Mr Ammed 0241194408 |
209 | 16 Feb 2026 | 17 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 482 |
Mad Jennifer 0544205964 |
104 | 16 Feb 2026 | 17 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 481 |
Mr Kelvin 0505277346 |
102 | 15 Feb 2026 | 16 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 480 |
Mr Ammed 0241194408 |
209 | 15 Feb 2026 | 16 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 479 |
Mr Stephen 0556264635 |
105 | 15 Feb 2026 | 16 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 477 |
Mad Christina 0599192740 |
109 | 15 Feb 2026 | 16 Feb 2026 | GHS 250.00 | No discount | Paid |
|
| 476 |
MR MENSAH 0243531056 |
108 | 15 Feb 2026 | 15 Feb 2026 |
GHS 150.00
|
-GHS 150.00 | Paid |
|
| 475 |
Mad Jennifer 0544205964 |
104 | 15 Feb 2026 | 16 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 474 |
Mr Canavaro 0539426369 |
209 | 15 Feb 2026 | 15 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 473 |
Mr Richard Tetteh 0243189158 |
103 | 15 Feb 2026 | 16 Feb 2026 |
GHS 250.00
|
-GHS 150.00 | Paid |
|
| 470 |
Mr Henry 0249443021 |
401 | 14 Feb 2026 | 15 Feb 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 469 |
Mr Richard 0554028203 |
307 | 14 Feb 2026 | 15 Feb 2026 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 468 |
Mr Nana 0257993372 |
305 | 14 Feb 2026 | 15 Feb 2026 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 467 |
Mr Almed 0241194408 |
304 | 14 Feb 2026 | 15 Feb 2026 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 466 |
Mr Bernard 0249717562 |
302 | 14 Feb 2026 | 15 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 465 |
Mr Bernard 0249717562 |
302 | 14 Feb 2026 | 15 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 464 |
Mr Frank 0244788472 |
201 | 14 Feb 2026 | 16 Feb 2026 |
GHS 500.00
|
-GHS 200.00 | Paid |
|
| 463 |
Mr Abraham 0597765440 |
301 | 14 Feb 2026 | 15 Feb 2026 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 462 |
Mad Abi 0543206354 |
300 | 14 Feb 2026 | 15 Feb 2026 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 461 |
Mr Patrick 0541775228 |
400 | 14 Feb 2026 | 15 Feb 2026 | GHS 200.00 | No discount | Paid |
|
| 460 |
Mr Simon Tetteh 0243844636 |
209 | 14 Feb 2026 | 15 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 459 |
Mr Simon Tetteh 0243844636 |
208 | 14 Feb 2026 | 15 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 458 |
Mr Dickson 0532060867 |
207 | 14 Feb 2026 | 15 Feb 2026 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 457 |
Mr Daniel Tetteh 0535275748 |
206 | 14 Feb 2026 | 15 Feb 2026 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 456 |
Mr Emma 0245162062 |
204 | 14 Feb 2026 | 15 Feb 2026 |
GHS 70.00
|
-GHS 80.00 | Paid |
|
| 455 |
Mr Prince Karteye 0596119904 |
202 | 14 Feb 2026 | 15 Feb 2026 | GHS 150.00 | No discount | Paid |
|
| 454 |
Mad Christina 0599192740 |
109 | 14 Feb 2026 | 15 Feb 2026 | GHS 250.00 | No discount | Paid |
|
| 453 |
Mr Noah 0552297730 |
108 | 14 Feb 2026 | 15 Feb 2026 |
GHS 250.00
|
-GHS 50.00 | Paid |
|
| 452 |
Mr Kabitey Jacob 0591353300 |
107 | 14 Feb 2026 | 15 Feb 2026 |
GHS 300.00
|
-GHS 200.00 | Paid |
|
| 451 |
Mr Frank 0247608684 |
105 | 14 Feb 2026 | 15 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 450 |
Mr Raynous 0545378738 |
104 | 14 Feb 2026 | 15 Feb 2026 |
GHS 120.00
|
-GHS 80.00 | Paid |
|
| 449 |
MR PASSION 0508708610 |
103 | 14 Feb 2026 | 15 Feb 2026 |
GHS 250.00
|
-GHS 150.00 | Paid |
|
| 448 |
Mr Frank 0247608684 |
102 | 14 Feb 2026 | 15 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 447 |
Mr Felix 0244303008 |
309 | 14 Feb 2026 | 15 Feb 2026 |
GHS 400.00
|
-GHS 100.00 | Paid |
|
| 446 |
Mr Felix 0244303008 |
101 | 14 Feb 2026 | 15 Feb 2026 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 445 |
Mr Evans 0256337403 |
102 | 13 Feb 2026 | 14 Feb 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 444 |
Mr Evans 0256337403 |
102 | 13 Feb 2026 | 14 Feb 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 443 |
Mr Evans 0256337403 |
102 | 13 Feb 2026 | 14 Feb 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 442 |
Mr Evans 0256337403 |
102 | 13 Feb 2026 | 14 Feb 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 441 |
Mr Stephen 0556264635 |
104 | 13 Feb 2026 | 14 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 440 |
Mr Almed 0241194408 |
105 | 13 Feb 2026 | 14 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 439 |
Doctor 0245793565 |
107 | 13 Feb 2026 | 14 Feb 2026 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 438 |
Mr Jacob 0558705978 |
203 | 13 Feb 2026 | 14 Feb 2026 |
GHS 70.00
|
-GHS 80.00 | Paid |
|
| 437 |
Mr Kwesi 0544013906 |
207 | 13 Feb 2026 | 14 Feb 2026 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 436 |
Doctor 0245793565 |
303 | 13 Feb 2026 | 14 Feb 2026 | GHS 350.00 | No discount | Paid |
|
| 435 |
Mr John Tetteh 0241890432 |
108 | 14 Feb 2026 | 15 Feb 2026 |
GHS 250.00
|
-GHS 50.00 | Paid |
|
| 434 |
Mr Alex 0243303553 |
307 | 13 Feb 2026 | 14 Feb 2026 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 433 |
Mr Alex 0243303553 |
304 | 13 Feb 2026 | 14 Feb 2026 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 432 |
Mr Eazy 0248847484 |
301 | 13 Feb 2026 | 14 Feb 2026 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 431 |
Mr Eazy 0248847484 |
305 | 13 Feb 2026 | 14 Feb 2026 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 430 |
Mad Benedicta 0537205645 |
205 | 13 Feb 2026 | 15 Feb 2026 |
GHS 240.00
|
-GHS 60.00 | Paid |
|
| 429 |
Mad Benedicta 0537205645 |
204 | 13 Feb 2026 | 14 Feb 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 428 |
Mad Naa Kuma 0244641204 |
106 | 13 Feb 2026 | 16 Feb 2026 |
GHS 900.00
|
-GHS 600.00 | Paid |
|
| 427 |
Mr James 0245524985 |
104 | 12 Feb 2026 | 13 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 426 |
Mr Tettey Morris 0256597304 |
108 | 12 Feb 2026 | 13 Feb 2026 |
GHS 250.00
|
-GHS 50.00 | Paid |
|
| 425 |
Mr Paul 0543074262 |
101 | 12 Feb 2026 | 14 Feb 2026 |
GHS 600.00
|
-GHS 400.00 | Paid |
|
| 424 |
Mr Almed 0241194408 |
105 | 11 Feb 2026 | 12 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 423 |
Mr Francis 0249183701 |
104 | 11 Feb 2026 | 12 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 422 |
Mr Abraham 0244110664 |
101 | 10 Feb 2026 | 11 Feb 2026 |
GHS 300.00
|
-GHS 200.00 | Paid |
|
| 421 |
Mr Almed 0241194408 |
105 | 10 Feb 2026 | 11 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 420 |
Mad Joyce Tettey 0249627789 |
104 | 10 Feb 2026 | 11 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 419 |
Mr Nana 0257993372 |
107 | 10 Feb 2026 | 11 Feb 2026 |
GHS 300.00
|
-GHS 200.00 | Paid |
|
| 418 |
Mr TT 0242213798 |
204 | 10 Feb 2026 | 10 Feb 2026 |
GHS 70.00
|
-GHS 80.00 | Paid |
|
| 417 |
Mr Almed 0241194408 |
105 | 09 Feb 2026 | 10 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 416 |
Mr Abraham 0244110664 |
101 | 09 Feb 2026 | 10 Feb 2026 |
GHS 300.00
|
-GHS 200.00 | Paid |
|
| 415 |
Mr Abraham 0244110664 |
101 | 08 Feb 2026 | 09 Feb 2026 |
GHS 300.00
|
-GHS 200.00 | Paid |
|
| 414 |
Mr Almed 0241194408 |
104 | 08 Feb 2026 | 09 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 413 |
Mr Osamah 0243952333 |
103 | 08 Feb 2026 | 09 Feb 2026 |
GHS 250.00
|
-GHS 150.00 | Paid |
|
| 412 |
Mr TT 0205005028 |
108 | 08 Feb 2026 | 09 Feb 2026 |
GHS 150.00
|
-GHS 150.00 | Paid |
|
| 411 |
Mr Daniel 0543395351 |
105 | 08 Feb 2026 | 09 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 410 |
Mr Philip 0500067918 |
300 | 08 Feb 2026 | 09 Feb 2026 |
GHS 150.00
|
-GHS 250.00 | Paid |
|
| 409 |
Mr Martey Teye 0594170757 |
204 | 08 Feb 2026 | 08 Feb 2026 |
GHS 70.00
|
-GHS 80.00 | Paid |
|
| 408 |
Sir WISDOM ADDO 0242743124 |
201 | 07 Feb 2026 | 08 Feb 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 407 |
Mr Prince Aka 0598815002 |
305 | 07 Feb 2026 | 08 Feb 2026 |
GHS 150.00
|
-GHS 200.00 | Paid |
|
| 406 |
Mr Daniel 054339531 |
105 | 07 Feb 2026 | 08 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 405 |
Mr Daniel Dembele 0592996591 |
301 | 07 Feb 2026 | 08 Feb 2026 |
GHS 150.00
|
-GHS 200.00 | Paid |
|
| 404 |
Mad Naomi 0532458137 |
302 | 07 Feb 2026 | 08 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 403 |
Mr Martey Eric 0243591150 |
202 | 07 Feb 2026 | 08 Feb 2026 | GHS 150.00 | No discount | Paid |
|
| 402 |
Mr Richard Donkor 0243564106 |
109 | 07 Feb 2026 | 08 Feb 2026 | GHS 250.00 | No discount | Paid |
|
| 401 |
Mr Sylvester Brown 0531928589 |
400 | 07 Feb 2026 | 08 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 400 |
Mr Sylvester Brown 0531928589 |
209 | 07 Feb 2026 | 08 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 399 |
Mr Asare Prosper 0544178175 |
102 | 07 Feb 2026 | 08 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 398 |
Mr Micheal Gientey 0242964185 |
208 | 07 Feb 2026 | 09 Feb 2026 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 397 |
Mr Felix Nartey 0247646282 |
203 | 07 Feb 2026 | 08 Feb 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 396 |
Mr Felix Nartey 0247646282 |
204 | 07 Feb 2026 | 08 Feb 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 395 |
MR DAVID 0592991122 |
104 | 07 Feb 2026 | 08 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 394 |
Mr Simon 0592780677 |
304 | 06 Feb 2026 | 07 Feb 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 393 |
Mr Micheal 0552295417 |
103 | 06 Feb 2026 | 07 Feb 2026 |
GHS 150.00
|
-GHS 250.00 | Paid |
|
| 392 |
Mr Stephen 0556264635 |
102 | 06 Feb 2026 | 07 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 391 |
Mr Abraham 0244110664 |
101 | 06 Feb 2026 | 09 Feb 2026 |
GHS 650.00
|
-GHS 850.00 | Paid |
|
| 390 |
Mr Francis 0249955727 |
104 | 06 Feb 2026 | 07 Feb 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 389 |
Mad Tetteh Dede 0540931142 |
108 | 06 Feb 2026 | 08 Feb 2026 |
GHS 500.00
|
-GHS 100.00 | Paid |
|
| 388 |
Mr Tetteh Ebenezer 0554666567 |
106 | 06 Feb 2026 | 07 Feb 2026 |
GHS 300.00
|
-GHS 200.00 | Paid |
|
| 387 |
Mr Tetteh 0245768907 |
104 | 06 Feb 2026 | 06 Feb 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 386 |
Mr Hamidu 0541558311 |
204 | 06 Feb 2026 | 06 Feb 2026 |
GHS 70.00
|
-GHS 80.00 | Paid |
|
| 385 |
MR PATRICK 0543559060 |
105 | 06 Feb 2026 | 07 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 384 |
Mr Nartey T 0249174853 |
201 | 06 Feb 2026 | 07 Feb 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 383 |
Mr Almed 0241194408 |
209 | 05 Feb 2026 | 06 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 382 |
Mr John 0248394236 |
102 | 05 Feb 2026 | 06 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 381 |
Mr Paul 0545816970 |
104 | 05 Feb 2026 | 06 Feb 2026 |
GHS 70.00
|
-GHS 130.00 | Paid |
|
| 380 |
Mr John 0500067918 |
105 | 05 Feb 2026 | 06 Feb 2026 |
GHS 70.00
|
-GHS 130.00 | Paid |
|
| 379 |
Mr Hamidu 0541558311 |
105 | 04 Feb 2026 | 05 Feb 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 378 |
Mr Almed 0241194408 |
104 | 04 Feb 2026 | 05 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 377 |
Mr Moses 0547266313 |
102 | 04 Feb 2026 | 05 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 376 |
Mr Dominic 0546069873 |
107 | 04 Feb 2026 | 04 Feb 2026 |
GHS 200.00
|
-GHS 300.00 | Paid |
|
| 375 |
MR PATRICK 0543559060 |
105 | 04 Feb 2026 | 04 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 374 |
Mr John 0248394236 |
108 | 03 Feb 2026 | 06 Feb 2026 |
GHS 450.00
|
-GHS 450.00 | Paid |
|
| 373 |
Mr John 0534468850 |
204 | 03 Feb 2026 | 04 Feb 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 372 |
Mr Ebenezer 0208363816 |
105 | 03 Feb 2026 | 04 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 371 |
Mr Christian 0256337403 |
204 | 02 Feb 2026 | 03 Feb 2026 |
GHS 70.00
|
-GHS 80.00 | Paid |
|
| 370 |
Mr Richard 0536155296 |
304 | 02 Feb 2026 | 03 Feb 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 369 |
Mr Babs 0554837536 |
105 | 01 Feb 2026 | 02 Feb 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 368 |
Mr Gabriel Mensah 0256274476 |
102 | 01 Feb 2026 | 02 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 367 |
Mr Gabriel 0503590474 |
304 | 01 Feb 2026 | 02 Feb 2026 |
GHS 200.00
|
-GHS 150.00 | Paid |
|
| 366 |
Mr Stephen 0556264635 |
305 | 01 Feb 2026 | 02 Feb 2026 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 365 |
MR Gideon 0556008149 |
103 | 01 Feb 2026 | 02 Feb 2026 |
GHS 250.00
|
-GHS 150.00 | Paid |
|
| 364 |
MR DANIEL 0592996591 |
104 | 01 Feb 2026 | 02 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 363 |
Mr Ebenezer 0249174598 |
108 | 01 Feb 2026 | 02 Feb 2026 |
GHS 250.00
|
-GHS 50.00 | Paid |
|
| 362 |
Mr Felix 0241492014 |
209 | 01 Feb 2026 | 02 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 361 |
MR KADRI 0536773582 |
203 | 01 Feb 2026 | 02 Feb 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 360 |
MR EMMA 0598451230 |
205 | 01 Feb 2026 | 02 Feb 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 359 |
Mr Isaac 0241301412 |
102 | 01 Feb 2026 | 01 Feb 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 358 |
Mad Joyce 0240601592 |
104 | 01 Feb 2026 | 01 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 357 |
MR JOSEPH 0543617813 |
106 | 31 Jan 2026 | 01 Feb 2026 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 356 |
MR EVANS 0249411701 |
201 | 31 Jan 2026 | 01 Feb 2026 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 355 |
MR EMMA 0598451230 |
205 | 31 Jan 2026 | 01 Feb 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 354 |
MR KADRI 0536773582 |
203 | 31 Jan 2026 | 01 Feb 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 353 |
MR BLESS 0245789378 |
108 | 31 Jan 2026 | 01 Feb 2026 |
GHS 250.00
|
-GHS 50.00 | Paid |
|
| 352 |
MR PASSION 0508708610 |
207 | 31 Jan 2026 | 01 Feb 2026 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 351 |
MR EBENEZER 0595763455 |
204 | 31 Jan 2026 | 01 Feb 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 350 |
MR TEYE 0244146566 |
208 | 31 Jan 2026 | 01 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 349 |
MR MENSAH 0243531056 |
300 | 31 Jan 2026 | 01 Feb 2026 |
GHS 200.00
|
-GHS 200.00 | GHS 50.00 |
|
| 348 |
MR MICHEAL 0257746637 |
302 | 31 Jan 2026 | 01 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 347 |
MR DANIEL 0592996591 |
202 | 31 Jan 2026 | 01 Feb 2026 | GHS 150.00 | No discount | Paid |
|
| 346 |
DEB0RAH 0240857385 |
301 | 31 Jan 2026 | 01 Feb 2026 |
GHS 200.00
|
-GHS 150.00 | Paid |
|
| 345 |
MR ERIC MARTEY 0243591150 |
400 | 31 Jan 2026 | 01 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 344 |
Madam Hannah 0257347826 |
307 | 31 Jan 2026 | 02 Feb 2026 |
GHS 500.00
|
-GHS 200.00 | Paid |
|
| 343 |
MR FRANCIS 0249483991 |
103 | 31 Jan 2026 | 01 Feb 2026 |
GHS 250.00
|
-GHS 150.00 | Paid |
|
| 342 |
MR TAWIAH 0247916822 |
102 | 31 Jan 2026 | 01 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 341 |
MR TAWIAH 0247916822 |
102 | 31 Jan 2026 | 01 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 340 |
Mr Lover Boy 05306465597 |
104 | 31 Jan 2026 | 01 Feb 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 339 |
Mr Paul 0543074262 |
107 | 31 Jan 2026 | 01 Feb 2026 |
GHS 300.00
|
-GHS 200.00 | Paid |
|
| 338 |
Mr Paul 0543074262 |
107 | 31 Jan 2026 | 01 Feb 2026 |
GHS 300.00
|
-GHS 200.00 | Paid |
|
| 337 |
Mr Felix 0500067918 |
108 | 31 Jan 2026 | 01 Feb 2026 |
GHS 150.00
|
-GHS 150.00 | Paid |
|
| 336 |
Mr Stephen 0556264635 |
209 | 30 Jan 2026 | 31 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 335 |
Mr Christian 0256337403 |
205 | 30 Jan 2026 | 31 Jan 2026 |
GHS 70.00
|
-GHS 80.00 | Paid |
|
| 334 |
Hon Teddy 0244539438 |
309 | 30 Jan 2026 | 01 Feb 2026 |
GHS 800.00
|
-GHS 200.00 | Paid |
|
| 333 |
Mr Stephen 0243382836 |
106 | 30 Jan 2026 | 31 Jan 2026 |
GHS 300.00
|
-GHS 200.00 | Paid |
|
| 332 |
Mr Emmanuel 0240591659 |
304 | 30 Jan 2026 | 31 Jan 2026 |
GHS 50.00
|
-GHS 300.00 | Paid |
|
| 331 |
Mr Emmanuel 0240591659 |
304 | 30 Jan 2026 | 01 Feb 2026 |
GHS 400.00
|
-GHS 300.00 | Paid |
|
| 330 |
Mr Felix 0241492014 |
102 | 30 Jan 2026 | 01 Feb 2026 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 329 |
Mr Moses 0547266313 |
105 | 30 Jan 2026 | 31 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 328 |
Mr Raynous 0545378738 |
104 | 30 Jan 2026 | 31 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 327 |
Mr Solomon 0594157730 |
108 | 30 Jan 2026 | 31 Jan 2026 |
GHS 250.00
|
-GHS 50.00 | Paid |
|
| 326 |
Mr Michael 0242964181 |
109 | 30 Jan 2026 | 02 Feb 2026 |
GHS 600.00
|
-GHS 150.00 | Paid |
|
| 325 |
Mr Charles 0241842766 |
204 | 29 Jan 2026 | 30 Jan 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 324 |
Mr Francis 0249183701 |
102 | 28 Jan 2026 | 29 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 323 |
Mad Isabella 0555081595 |
204 | 27 Jan 2026 | 28 Jan 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 322 |
Mr Almed 0241194408 |
105 | 27 Jan 2026 | 29 Jan 2026 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 321 |
Ma Canavaro 0539426369 |
102 | 27 Jan 2026 | 28 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 320 |
Mr Almed 0241194408 |
105 | 26 Jan 2026 | 27 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 319 |
Mr Richard 0536155296 |
108 | 26 Jan 2026 | 27 Jan 2026 |
GHS 250.00
|
-GHS 50.00 | Paid |
|
| 318 |
Mr Theophilos 0504905141 |
104 | 26 Jan 2026 | 29 Jan 2026 |
GHS 300.00
|
-GHS 300.00 | Paid |
|
| 317 |
Mr Francis 0249955727 |
105 | 25 Jan 2026 | 26 Jan 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 316 |
Mr Stephen 0542345822 |
109 | 25 Jan 2026 | 26 Jan 2026 |
GHS 200.00
|
-GHS 50.00 | Paid |
|
| 315 |
Mr Osamah 0243952333 |
103 | 25 Jan 2026 | 26 Jan 2026 |
GHS 250.00
|
-GHS 150.00 | Paid |
|
| 314 |
Mr Oliver 0537342432 |
204 | 25 Jan 2026 | 26 Jan 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 313 |
MR PATRICK 0543559060 |
104 | 25 Jan 2026 | 26 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 312 |
Mr Junior 0554837536 |
204 | 24 Jan 2026 | 25 Jan 2026 |
GHS 70.00
|
-GHS 80.00 | Paid |
|
| 311 |
Mr Smith 0546106351 |
205 | 24 Jan 2026 | 25 Jan 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 310 |
Mr Isaac 0549611795 |
304 | 24 Jan 2026 | 26 Jan 2026 |
GHS 400.00
|
-GHS 300.00 | Paid |
|
| 309 |
Mr Isaac 0549611795 |
108 | 24 Jan 2026 | 26 Jan 2026 |
GHS 400.00
|
-GHS 200.00 | Paid |
|
| 308 |
Mad Dorien 0553563132 |
102 | 23 Jan 2026 | 25 Jan 2026 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 307 |
Mr Aboagye 0207011248 |
108 | 23 Jan 2026 | 25 Jan 2026 |
GHS 200.00
|
-GHS 400.00 | Paid |
|
| 306 |
Mad Priscilla 0249038463 |
209 | 23 Jan 2026 | 25 Jan 2026 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 305 |
Mad Barbara 0244408358 |
202 | 23 Jan 2026 | 25 Jan 2026 |
GHS 210.00
|
-GHS 90.00 | Paid |
|
| 304 |
Mr Paul 0545816970 |
104 | 23 Jan 2026 | 24 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 303 |
Mad Caroline |
105 | 23 Jan 2026 | 25 Jan 2026 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 302 |
Mr Francis 0249183701 |
302 | 23 Jan 2026 | 24 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 301 |
Mr Kelvin 0505277346 |
104 | 22 Jan 2026 | 23 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 300 |
Mr Smith 0546106351 |
205 | 22 Jan 2026 | 25 Jan 2026 |
GHS 240.00
|
-GHS 210.00 | Paid |
|
| 299 |
Mr Adams 0241666398 |
204 | 21 Jan 2026 | 22 Jan 2026 |
GHS 70.00
|
-GHS 80.00 | Paid |
|
| 298 |
Mr Hamidu 0541558311 |
102 | 22 Jan 2026 | 23 Jan 2026 |
GHS 120.00
|
-GHS 80.00 | Paid |
|
| 297 |
Mr Almed 0241194408 |
209 | 21 Jan 2026 | 22 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 296 |
Me Charles 0545532991 |
202 | 21 Jan 2026 | 22 Jan 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 295 |
Mad Nancy 0552668908 |
105 | 20 Jan 2026 | 21 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 294 |
Mr Teddy 0535332375 |
102 | 20 Jan 2026 | 21 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 293 |
Mr Aron 0557213011 |
104 | 20 Jan 2026 | 21 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 292 |
Mr Eric 0505177888 |
105 | 20 Jan 2026 | 20 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 291 |
Mad Mary 0547556326 |
103 | 18 Jan 2026 | 16 Jan 2026 |
GHS 700.00
|
-GHS 100.00 | GHS 550.00 |
|
| 290 |
Sir WISDOM ADDO 0242743124 |
201 | 17 Jan 2026 | 19 Jan 2026 |
GHS 500.00
|
-GHS 200.00 | Paid |
|
| 289 |
Mr Almed 0241194408 |
204 | 18 Jan 2026 | 19 Jan 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 288 |
Mr Edwin 0537771039 |
108 | 18 Jan 2026 | 20 Jan 2026 |
GHS 500.00
|
-GHS 100.00 | Paid |
|
| 287 |
Mr Almed 0241194408 |
203 | 17 Jan 2026 | 18 Jan 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 286 |
Mr Joe 0241244377 |
304 | 17 Jan 2026 | 18 Jan 2026 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 285 |
Mr Alex 0244793279 |
106 | 17 Jan 2026 | 18 Jan 2026 |
GHS 300.00
|
-GHS 200.00 | Paid |
|
| 284 |
Mr Felix 0500067918 |
202 | 16 Jan 2026 | 17 Jan 2026 |
GHS 100.00
|
-GHS 50.00 | Paid |
|
| 283 |
Mr Wisdom 0200987879 |
203 | 16 Jan 2026 | 17 Jan 2026 |
GHS 70.00
|
-GHS 80.00 | Paid |
|
| 282 |
Mr Franklin 0244625409 |
103 | 17 Jan 2026 | 17 Jan 2026 |
GHS 200.00
|
-GHS 200.00 | Paid |
|
| 281 |
Mr Francis 0249183701 |
105 | 17 Jan 2026 | 18 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 280 |
MR PASSION 0508708610 |
108 | 17 Jan 2026 | 18 Jan 2026 |
GHS 250.00
|
-GHS 50.00 | Paid |
|
| 279 |
Mad Rebecca 0256348631 |
102 | 16 Jan 2026 | 18 Jan 2026 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 278 |
Mr Tetteh 0245768907 |
105 | 15 Jan 2026 | 16 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 277 |
Mr Emma 0245162062 |
202 | 16 Jan 2026 | 17 Jan 2026 | GHS 150.00 | No discount | Paid |
|
| 276 |
Mr Botey 0246287133 |
108 | 16 Jan 2026 | 17 Jan 2026 |
GHS 250.00
|
-GHS 50.00 | Paid |
|
| 275 |
Mr Romeo 0583062406 |
103 | 15 Jan 2026 | 16 Jan 2026 |
GHS 250.00
|
-GHS 150.00 | Paid |
|
| 274 |
Mr Paul 0545816970 |
105 | 15 Jan 2026 | 16 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 273 |
Mr K0j0 0243232505 |
108 | 14 Jan 2026 | 15 Jan 2026 |
GHS 150.00
|
-GHS 150.00 | Paid |
|
| 272 |
Mr Bismark 0259725210 |
105 | 14 Jan 2026 | 15 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 271 |
Mr Ernest 0557756477 |
203 | 14 Jan 2026 | 15 Jan 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 270 |
Mr Eric 0505177888 |
209 | 14 Jan 2026 | 14 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 269 |
Mr Adams 0241666398 |
203 | 12 Jan 2026 | 13 Jan 2026 |
GHS 70.00
|
-GHS 80.00 | Paid |
|
| 268 |
Mr Mensah 0243515356 |
108 | 13 Jan 2026 | 13 Jan 2026 |
GHS 150.00
|
-GHS 150.00 | Paid |
|
| 267 |
Mr Francis 0249955727 |
105 | 12 Jan 2026 | 13 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 266 |
Mr Almed 0241194408 |
102 | 12 Jan 2026 | 13 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 265 |
Mr Teddy 0535332375 |
202 | 12 Jan 2026 | 13 Jan 2026 | GHS 150.00 | No discount | Paid |
|
| 264 |
Mr 0206938449 |
105 | 12 Jan 2026 | 12 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 263 |
Mr Sika 059561160 |
105 | 10 Jan 2026 | 12 Jan 2026 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 262 |
Mr Almed 0241194408 |
202 | 11 Jan 2026 | 12 Jan 2026 | GHS 150.00 | No discount | Paid |
|
| 261 |
Mr Richmond 0551447714 |
203 | 11 Jan 2026 | 12 Jan 2026 |
GHS 70.00
|
-GHS 80.00 | Paid |
|
| 260 |
Mr Sika 059561160 |
106 | 10 Jan 2026 | 11 Jan 2026 |
GHS 300.00
|
-GHS 200.00 | Paid |
|
| 259 |
Mr Teye 0244146566 |
102 | 10 Jan 2026 | 11 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 258 |
Mr Gabriel 0240240000 |
105 | 10 Jan 2026 | 11 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 257 |
Mr Emma 0541782284 |
202 | 10 Jan 2026 | 11 Jan 2026 | GHS 150.00 | No discount | Paid |
|
| 256 |
Mr Emma 0541782284 |
202 | 10 Jan 2026 | 11 Jan 2026 | GHS 150.00 | No discount | Paid |
|
| 255 |
Mr Emma 0541782284 |
202 | 10 Jan 2026 | 11 Jan 2026 | GHS 150.00 | No discount | Paid |
|
| 254 |
Mr Adams 0241666398 |
205 | 10 Jan 2026 | 11 Jan 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 253 |
Mr Joseph 0533879792 |
209 | 10 Jan 2026 | 11 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 252 |
Mr James 0244348159 |
208 | 10 Jan 2026 | 11 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 251 |
Mr Joseph 0241544185 |
203 | 10 Jan 2026 | 11 Jan 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 250 |
Mr Fredrick 0539697786 |
302 | 10 Jan 2026 | 11 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 249 |
Mr Fredrick 0539697786 |
302 | 10 Jan 2026 | 11 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 248 |
Mr moses 0537912002 |
203 | 09 Jan 2026 | 11 Jan 2026 |
GHS 240.00
|
-GHS 60.00 | Paid |
|
| 247 |
Mr Alex 0553234884 |
102 | 10 Jan 2026 | 11 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 246 |
Mr. Amidu 0541558311 |
105 | 09 Jan 2026 | 10 Jan 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 245 |
Mr Romeo's 0530062406 |
108 | 09 Jan 2026 | 11 Jan 2026 |
GHS 500.00
|
-GHS 100.00 | Paid |
|
| 244 |
Mr Romeo's 0530062406 |
108 | 09 Jan 2026 | 11 Jan 2026 |
GHS 500.00
|
-GHS 100.00 | Paid |
|
| 243 |
MR HENRY 0249443021 |
108 | 07 Jan 2026 | 09 Jan 2026 |
GHS 500.00
|
-GHS 100.00 | Paid |
|
| 242 |
MR ISAAC 0240512896 |
105 | 07 Jan 2026 | 09 Jan 2026 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 241 |
mad esther 05977550261 |
101 | 08 Jan 2026 | 09 Jan 2026 |
GHS 300.00
|
-GHS 200.00 | Paid |
|
| 240 |
MR EVANCE 0240116519 |
202 | 05 Jan 2026 | 06 Jan 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 239 |
MR EVANCE 0240116519 |
202 | 05 Jan 2026 | 06 Jan 2026 |
GHS 100.00
|
-GHS 50.00 | Paid |
|
| 238 |
MR JOSEPH 0241544185 |
305 | 05 Jan 2026 | 06 Jan 2026 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 237 |
MR EMMA 0541782287 |
209 | 05 Jan 2026 | 06 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 236 |
MR FRANCIS 0245883437 |
108 | 05 Jan 2026 | 06 Jan 2026 |
GHS 250.00
|
-GHS 50.00 | Paid |
|
| 235 |
MR PATRICK 0543559060 |
208 | 05 Jan 2026 | 06 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 234 |
MAD MARY 050486864 |
102 | 05 Jan 2026 | 06 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 233 |
MR REBET 0241237581 |
105 | 05 Jan 2026 | 06 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 232 |
MR 0241666598 |
400 | 04 Jan 2026 | 06 Jan 2026 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 231 |
VINNE 0245951467 |
105 | 03 Jan 2026 | 04 Jan 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 230 |
VINNE 0245951467 |
102 | 03 Jan 2026 | 04 Jan 2026 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 229 |
MR FELIX 0243636584 |
202 | 02 Jan 2026 | 04 Jan 2026 |
GHS 150.00
|
-GHS 150.00 | Paid |
|
| 228 |
MR NICHOLAS 0248165649 |
102 | 02 Jan 2026 | 03 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 227 |
MR NICHOLAS 0248165649 |
302 | 02 Jan 2026 | 03 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 226 |
MR ERIC 0244254470 |
209 | 02 Jan 2026 | 03 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 225 |
MR EMMANUEL 02493690246 |
208 | 02 Jan 2026 | 03 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 224 |
MR TETTEH 0241237581 |
202 | 01 Jan 2026 | 04 Jan 2026 |
GHS 370.00
|
-GHS 80.00 | Paid |
|
| 223 |
MR TETTEH 0241237581 |
101 | 01 Jan 2026 | 02 Jan 2026 |
GHS 250.00
|
-GHS 250.00 | Paid |
|
| 222 |
MR TETTEH 0241237581 |
302 | 01 Jan 2026 | 02 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 221 |
Mr Emmanuel 0544189738 |
105 | 01 Jan 2026 | 02 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 220 |
Madam Hannah 0257347826 |
307 | 31 Dec 2025 | 04 Jan 2026 |
GHS 1,000.00
|
-GHS 400.00 | Paid |
|
| 219 |
Mr Francis 0541183862 |
203 | 30 Dec 2025 | 31 Dec 2025 |
GHS 70.00
|
-GHS 80.00 | Paid |
|
| 218 |
Mr Charles 0241842766 |
204 | 31 Dec 2025 | 01 Jan 2026 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 217 |
Mr Baba 0240502600 |
105 | 31 Dec 2025 | 01 Jan 2026 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 216 |
Mr Daylight 0242885737 |
400 | 30 Dec 2025 | 01 Jan 2026 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 215 |
Mr Daylight 0242885737 |
400 | 30 Dec 2025 | 01 Jan 2026 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 214 |
Mr Romeo 0583062406 |
108 | 30 Dec 2025 | 31 Dec 2025 |
GHS 250.00
|
-GHS 50.00 | Paid |
|
| 213 |
Sir WISDOM ADDO 0242743124 |
106 | 30 Dec 2025 | 04 Jan 2026 |
GHS 1,600.00
|
-GHS 900.00 | Paid |
|
| 212 |
Sir WISDOM ADDO 0242743124 |
103 | 30 Dec 2025 | 02 Jan 2026 |
GHS 1,050.00
|
-GHS 150.00 | Paid |
|
| 211 |
Sir WISDOM ADDO 0242743124 |
201 | 30 Dec 2025 | 04 Jan 2026 |
GHS 1,350.00
|
-GHS 400.00 | Paid |
|
| 210 |
Assemblies of God church 0243740303 |
209 | 27 Dec 2025 | 28 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 209 |
Assemblies of God church 0243740303 |
309 | 28 Dec 2025 | 01 Jan 2026 |
GHS 1,150.00
|
-GHS 850.00 | Paid |
|
| 208 |
Mr Eric 0244254400 |
105 | 30 Dec 2025 | 31 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 207 |
Mr Richmond 0243190581 |
105 | 30 Dec 2025 | 30 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 206 |
Mr Junior 0554837536 |
105 | 29 Dec 2025 | 29 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 205 |
Mr Isaac 0203620512 |
105 | 28 Dec 2025 | 29 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 204 |
Mr Maxwell 0246080797 |
304 | 29 Dec 2025 | 29 Dec 2025 |
GHS 200.00
|
-GHS 150.00 | Paid |
|
| 203 |
Madam Nelly 0245969894 |
102 | 28 Dec 2025 | 29 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 202 |
Madam Martha 0532053317 |
204 | 28 Dec 2025 | 29 Dec 2025 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 201 |
Mr Worlanyo 0248430200 |
205 | 27 Dec 2025 | 28 Dec 2025 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 200 |
Mr Joy 0540292930 |
204 | 27 Dec 2025 | 28 Dec 2025 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 199 |
Mr Ebenezer 0243542348 |
202 | 27 Dec 2025 | 28 Dec 2025 | GHS 150.00 | No discount | Paid |
|
| 198 |
Mr Obed 0592995386 |
203 | 27 Dec 2025 | 28 Dec 2025 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 197 |
Mr Charles 0248881586 |
209 | 26 Dec 2025 | 27 Dec 2025 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 196 |
Mr Jerry 0242929582 |
105 | 27 Dec 2025 | 28 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 195 |
Mr Jerry 0242929582 |
102 | 27 Dec 2025 | 28 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 194 |
Mr Gideon 0246077057 |
202 | 26 Dec 2025 | 27 Dec 2025 | GHS 150.00 | No discount | Paid |
|
| 193 |
Mr Jordan Teye 0244637090 |
204 | 26 Dec 2025 | 27 Dec 2025 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 192 |
Madam Grace 0243355588 |
309 | 26 Dec 2025 | 28 Dec 2025 |
GHS 600.00
|
-GHS 400.00 | Paid |
|
| 191 |
Madam Grace 0243355588 |
308 | 26 Dec 2025 | 28 Dec 2025 |
GHS 600.00
|
-GHS 200.00 | Paid |
|
| 190 |
Mr Padi 0246710344 |
209 | 26 Dec 2025 | 27 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 189 |
Mr Samuel 0244624677 |
307 | 26 Dec 2025 | 28 Dec 2025 |
GHS 600.00
|
-GHS 100.00 | Paid |
|
| 188 |
Mr Samuel 0244624677 |
302 | 26 Dec 2025 | 28 Dec 2025 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 187 |
Mr Martin 0208121127 |
304 | 26 Dec 2025 | 28 Dec 2025 |
GHS 600.00
|
-GHS 100.00 | Paid |
|
| 186 |
Mr Martin 0208121127 |
206 | 26 Dec 2025 | 28 Dec 2025 |
GHS 400.00
|
-GHS 300.00 | Paid |
|
| 185 |
Mr Pious 0533667807 |
105 | 25 Dec 2025 | 26 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 184 |
MR JUNIOR 0554837536 |
302 | 25 Dec 2025 | 26 Dec 2025 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 183 |
MADAM GRACE 0243355588 |
304 | 25 Dec 2025 | 26 Dec 2025 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 182 |
MADAM EVELYN 0240366920 |
309 | 26 Dec 2025 | 26 Dec 2025 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 181 |
MADAM EVELYN 0240366920 |
308 | 26 Dec 2025 | 26 Dec 2025 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 180 |
MADAM EVELYN 0240366920 |
308 | 25 Dec 2025 | 27 Dec 2025 |
GHS 600.00
|
-GHS 200.00 | Paid |
|
| 179 |
MR TAMAKLO 0241593687 |
303 | 23 Dec 2025 | 29 Dec 2025 | GHS 2,100.00 | No discount | Paid |
|
| 178 |
MR SAMSON 0550849425 |
202 | 25 Dec 2025 | 27 Dec 2025 |
GHS 270.00
|
-GHS 30.00 | Paid |
|
| 177 |
MR FRANCIS 0202260007 |
402 | 25 Dec 2025 | 29 Dec 2025 |
GHS 1,200.00
|
-GHS 800.00 | Paid |
|
| 176 |
MR FRANCIS 0202260007 |
401 | 25 Dec 2025 | 29 Dec 2025 |
GHS 950.00
|
-GHS 450.00 | Paid |
|
| 175 |
MR TETTEH 0552195416 |
202 | 25 Dec 2025 | 27 Dec 2025 |
GHS 220.00
|
-GHS 80.00 | Paid |
|
| 174 |
MR JUSTICE 0205480924 |
105 | 25 Dec 2025 | 26 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 173 |
MR ERIC 0257103115 |
102 | 25 Dec 2025 | 27 Dec 2025 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 172 |
MR SAMMY 0244794515 |
400 | 25 Dec 2025 | 29 Dec 2025 |
GHS 600.00
|
-GHS 200.00 | Paid |
|
| 171 |
MR SIMON 0249557405 |
102 | 24 Dec 2025 | 25 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 170 |
MR EMMANUEL 0248130689 |
208 | 24 Dec 2025 | 29 Dec 2025 |
GHS 750.00
|
-GHS 250.00 | Paid |
|
| 169 |
MADAM GRACE 0243355588 |
302 | 24 Dec 2025 | 25 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 168 |
MADAM GRACE 0243355588 |
209 | 24 Dec 2025 | 25 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 167 |
MR JAMES 02499540508 |
105 | 24 Dec 2025 | 25 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 166 |
MR, ZXOEASE BONNEY 0246604637 |
402 | 23 Dec 2025 | 25 Dec 2025 | GHS 1,000.00 | No discount | Paid |
|
| 165 |
MR EMMA 0244704771 |
106 | 24 Dec 2025 | 29 Dec 2025 |
GHS 1,500.00
|
-GHS 1,000.00 | Paid |
|
| 164 |
MR EMMA 0244704771 |
107 | 24 Dec 2025 | 29 Dec 2025 |
GHS 1,500.00
|
-GHS 1,000.00 | Paid |
|
| 163 |
Mr. H. Jefferey 0547688099 |
109 | 24 Dec 2025 | 29 Dec 2025 | GHS 1,250.00 | No discount | Paid |
|
| 162 |
Mr. H. Jefferey 0547688099 |
103 | 24 Dec 2025 | 27 Dec 2025 | GHS 1,200.00 | No discount | Paid |
|
| 161 |
Mr. H. Jefferey 0547688099 |
108 | 24 Dec 2025 | 29 Dec 2025 | GHS 1,500.00 | No discount | Paid |
|
| 160 |
Mad. Rita 0542346441 |
201 | 24 Dec 2025 | 29 Dec 2025 |
GHS 1,250.00
|
-GHS 500.00 special offer |
Paid |
|
| 159 |
Mr, Edwin 0277730879 |
305 | 24 Dec 2025 | 29 Dec 2025 |
GHS 1,450.00
|
-GHS 300.00 loyalty discount |
Paid |
|
| 158 |
Mr, Edwin 0277730879 |
207 | 24 Dec 2025 | 29 Dec 2025 |
GHS 1,450.00
|
-GHS 300.00 loyalty discount |
Paid |
|
| 157 |
Mr. Isaac 0552390119 |
301 | 24 Dec 2025 | 29 Dec 2025 |
GHS 1,250.00
|
-GHS 500.00 loyalty discount |
Paid |
|
| 156 |
Mr. Emmanuel 0242308611 |
300 | 24 Dec 2025 | 29 Dec 2025 |
GHS 1,500.00
|
-GHS 500.00 | Paid |
|
| 155 |
MR TAMAKLO 0241593687 |
101 | 24 Dec 2025 | 29 Dec 2025 |
GHS 1,400.00
|
-GHS 1,100.00 | Paid |
|
| 154 |
MR, ZXOEASE BONNEY 0246604637 |
105 | 19 Dec 2025 | 24 Dec 2025 |
GHS 750.00
|
-GHS 250.00 | Paid |
|
| 153 |
MR, ZXOEASE BONNEY 0246604637 |
201 | 19 Dec 2025 | 24 Dec 2025 |
GHS 1,500.00
|
-GHS 250.00 | Paid |
|
| 151 |
MR TEYE 0543642517 |
203 | 23 Dec 2025 | 24 Dec 2025 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 150 |
MR PASSION 0508708610 |
103 | 23 Dec 2025 | 23 Dec 2025 |
GHS 250.00
|
-GHS 150.00 | Paid |
|
| 149 |
MR MAXWELL 0246080797 |
207 | 23 Dec 2025 | 24 Dec 2025 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 148 |
MR TEE 0532456437 |
105 | 23 Dec 2025 | 24 Dec 2025 |
GHS 100.00
|
-GHS 100.00 | Paid |
|
| 147 |
Madam Hannah 0257347826 |
304 | 23 Dec 2025 | 24 Dec 2025 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 146 |
MR, ZXOEASE BONNEY 0246604637 |
201 | 23 Dec 2025 | 24 Dec 2025 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 145 |
MR, ZXOEASE BONNEY 0246604637 |
106 | 23 Dec 2025 | 24 Dec 2025 |
GHS 300.00
|
-GHS 200.00 | Paid |
|
| 144 |
MR, ZXOEASE BONNEY 0246604637 |
101 | 23 Dec 2025 | 24 Dec 2025 |
GHS 300.00
|
-GHS 200.00 | Paid |
|
| 143 |
MR GABRIEL 05926225143 |
209 | 22 Dec 2025 | 23 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 142 |
MR JAMES 0545360730 |
209 | 23 Dec 2025 | 23 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 141 |
MR JOHN 02425588017 |
302 | 22 Dec 2025 | 23 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 140 |
MR ADAMS 0241666398 |
105 | 22 Dec 2025 | 23 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 139 |
MR DAVID 0240271975 |
105 | 22 Dec 2025 | 23 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 138 |
Madam Hannah 0257347826 |
304 | 22 Dec 2025 | 23 Dec 2025 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 137 |
MR, ZXOEASE BONNEY 0246604637 |
301 | 22 Dec 2025 | 23 Dec 2025 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 136 |
MR, ZXOEASE BONNEY 0246604637 |
201 | 22 Dec 2025 | 23 Dec 2025 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 135 |
MR, ZXOEASE BONNEY 0246604637 |
107 | 22 Dec 2025 | 23 Dec 2025 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 134 |
MR, ZXOEASE BONNEY 0246604637 |
108 | 22 Dec 2025 | 23 Dec 2025 |
GHS 250.00
|
-GHS 50.00 | Paid |
|
| 133 |
MR, ZXOEASE BONNEY 0246604637 |
106 | 22 Dec 2025 | 23 Dec 2025 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 132 |
MR, ZXOEASE BONNEY 0246604637 |
102 | 22 Dec 2025 | 23 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 131 |
MR, ZXOEASE BONNEY 0246604637 |
101 | 22 Dec 2025 | 23 Dec 2025 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 130 |
MR, ZXOEASE BONNEY 0246604637 |
402 | 21 Dec 2025 | 22 Dec 2025 |
GHS 400.00
|
-GHS 100.00 | Paid |
|
| 129 |
MR, ZXOEASE BONNEY 0246604637 |
309 | 21 Dec 2025 | 22 Dec 2025 |
GHS 400.00
|
-GHS 100.00 | Paid |
|
| 128 |
MR, ZXOEASE BONNEY 0246604637 |
305 | 21 Dec 2025 | 22 Dec 2025 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 127 |
MR, ZXOEASE BONNEY 0246604637 |
304 | 21 Dec 2025 | 22 Dec 2025 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 126 |
MR, ZXOEASE BONNEY 0246604637 |
303 | 21 Dec 2025 | 22 Dec 2025 | GHS 350.00 | No discount | Paid |
|
| 125 |
MR, ZXOEASE BONNEY 0246604637 |
202 | 21 Dec 2025 | 22 Dec 2025 | GHS 150.00 | No discount | Paid |
|
| 124 |
MR, ZXOEASE BONNEY 0246604637 |
301 | 21 Dec 2025 | 22 Dec 2025 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 123 |
MR, ZXOEASE BONNEY 0246604637 |
209 | 21 Dec 2025 | 22 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 122 |
MR, ZXOEASE BONNEY 0246604637 |
208 | 21 Dec 2025 | 22 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 121 |
MR, ZXOEASE BONNEY 0246604637 |
207 | 21 Dec 2025 | 22 Dec 2025 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 120 |
MR, ZXOEASE BONNEY 0246604637 |
107 | 21 Dec 2025 | 22 Dec 2025 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 119 |
MR, ZXOEASE BONNEY 0246604637 |
104 | 21 Dec 2025 | 22 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 118 |
MR, ZXOEASE BONNEY 0246604637 |
106 | 21 Dec 2025 | 22 Dec 2025 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 117 |
MR, ZXOEASE BONNEY 0246604637 |
201 | 21 Dec 2025 | 22 Dec 2025 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 116 |
MR, ZXOEASE BONNEY 0246604637 |
108 | 21 Dec 2025 | 22 Dec 2025 |
GHS 250.00
|
-GHS 50.00 | Paid |
|
| 115 |
GEORGE ADEMAN 0244539627 |
103 | 21 Dec 2025 | 21 Dec 2025 |
GHS 250.00
|
-GHS 150.00 | Paid |
|
| 114 |
MR, ZXOEASE BONNEY 0246604637 |
102 | 21 Dec 2025 | 22 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 113 |
MR, ZXOEASE BONNEY 0246604637 |
101 | 21 Dec 2025 | 22 Dec 2025 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 112 |
MR, ZXOEASE BONNEY 0246604637 |
303 | 19 Dec 2025 | 21 Dec 2025 | GHS 700.00 | No discount | Paid |
|
| 111 |
MR, ZXOEASE BONNEY 0246604637 |
201 | 19 Dec 2025 | 21 Dec 2025 |
GHS 600.00
|
-GHS 100.00 | Paid |
|
| 110 |
MR, ZXOEASE BONNEY 0246604637 |
209 | 19 Dec 2025 | 21 Dec 2025 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 109 |
MR, ZXOEASE BONNEY 0246604637 |
307 | 19 Dec 2025 | 21 Dec 2025 |
GHS 600.00
|
-GHS 100.00 | Paid |
|
| 108 |
MR, ZXOEASE BONNEY 0246604637 |
109 | 19 Dec 2025 | 21 Dec 2025 | GHS 500.00 | No discount | Paid |
|
| 107 |
MR, ZXOEASE BONNEY 0246604637 |
208 | 19 Dec 2025 | 21 Dec 2025 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 106 |
MR, ZXOEASE BONNEY 0246604637 |
207 | 19 Dec 2025 | 21 Dec 2025 |
GHS 600.00
|
-GHS 100.00 | Paid |
|
| 105 |
MR, ZXOEASE BONNEY 0246604637 |
304 | 19 Dec 2025 | 21 Dec 2025 |
GHS 600.00
|
-GHS 100.00 | Paid |
|
| 104 |
MR, ZXOEASE BONNEY 0246604637 |
309 | 19 Dec 2025 | 21 Dec 2025 |
GHS 800.00
|
-GHS 200.00 | Paid |
|
| 103 |
MR, ZXOEASE BONNEY 0246604637 |
402 | 19 Dec 2025 | 21 Dec 2025 |
GHS 900.00
|
-GHS 100.00 | Paid |
|
| 102 |
MR, ZXOEASE BONNEY 0246604637 |
109 | 19 Dec 2025 | 21 Dec 2025 |
GHS 400.00
|
-GHS 100.00 | Paid |
|
| 101 |
MR, ZXOEASE BONNEY 0246604637 |
204 | 19 Dec 2025 | 21 Dec 2025 |
GHS 240.00
|
-GHS 60.00 | Paid |
|
| 100 |
MR, ZXOEASE BONNEY 0246604637 |
105 | 19 Dec 2025 | 21 Dec 2025 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 99 |
MR, ZXOEASE BONNEY 0246604637 |
206 | 19 Dec 2025 | 21 Dec 2025 |
GHS 400.00
|
-GHS 300.00 | Paid |
|
| 98 |
MR, ZXOEASE BONNEY 0246604637 |
303 | 19 Dec 2025 | 21 Dec 2025 | GHS 700.00 | No discount | Paid |
|
| 97 |
MR, ZXOEASE BONNEY 0246604637 |
305 | 19 Dec 2025 | 21 Dec 2025 |
GHS 600.00
|
-GHS 100.00 | Paid |
|
| 96 |
MR, ZXOEASE BONNEY 0246604637 |
302 | 19 Dec 2025 | 21 Dec 2025 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 95 |
MR, ZXOEASE BONNEY 0246604637 |
304 | 18 Dec 2025 | 21 Dec 2025 |
GHS 900.00
|
-GHS 150.00 | Paid |
|
| 94 |
MR, ZXOEASE BONNEY 0246604637 |
102 | 19 Dec 2025 | 21 Dec 2025 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 93 |
MR, ZXOEASE BONNEY 0246604637 |
107 | 18 Dec 2025 | 21 Dec 2025 |
GHS 1,050.00
|
-GHS 450.00 | Paid |
|
| 92 |
MR, ZXOEASE BONNEY 0246604637 |
106 | 18 Dec 2025 | 21 Dec 2025 |
GHS 1,050.00
|
-GHS 450.00 | Paid |
|
| 91 |
MR, ZXOEASE BONNEY 0246604637 |
103 | 18 Dec 2025 | 20 Dec 2025 |
GHS 750.00
|
-GHS 50.00 | Paid |
|
| 90 |
MR, ZXOEASE BONNEY 0246604637 |
102 | 18 Dec 2025 | 21 Dec 2025 |
GHS 450.00
|
-GHS 150.00 | Paid |
|
| 89 |
MR, ZXOEASE BONNEY 0246604637 |
108 | 18 Dec 2025 | 21 Dec 2025 |
GHS 750.00
|
-GHS 150.00 | Paid |
|
| 88 |
MR, ZXOEASE BONNEY 0246604637 |
301 | 16 Dec 2025 | 21 Dec 2025 |
GHS 1,500.00
|
-GHS 250.00 | Paid |
|
| 87 |
MR, ZXOEASE BONNEY 0246604637 |
300 | 16 Dec 2025 | 21 Dec 2025 |
GHS 1,500.00
|
-GHS 500.00 | Paid |
|
| 86 |
MR, ZXOEASE BONNEY 0246604637 |
101 | 16 Dec 2025 | 21 Dec 2025 |
GHS 1,600.00
|
-GHS 900.00 | Paid |
|
| 85 |
Mr Fred 0249261728 |
108 | 16 Dec 2025 | 17 Dec 2025 |
GHS 250.00
|
-GHS 50.00 | Paid |
|
| 84 |
GILBERT TETTEH 0547917200 |
301 | 16 Dec 2025 | 17 Dec 2025 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 83 |
GILBERT TETTEH 0547917200 |
300 | 16 Dec 2025 | 17 Dec 2025 |
GHS 350.00
|
-GHS 50.00 | GHS 50.00 |
|
| 82 |
GILBERT TETTEH 0547917200 |
300 | 17 Dec 2025 | 19 Dec 2025 |
GHS 700.00
|
-GHS 100.00 | GHS 100.00 |
|
| 81 |
GILBERT TETTEH 0547917200 |
101 | 16 Dec 2025 | 17 Dec 2025 |
GHS 300.00
|
-GHS 200.00 | Paid |
|
| 80 |
Sir WISDOM ADDO 0242743124 |
201 | 16 Dec 2025 | 17 Dec 2025 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 79 |
Mr Ike 0241666398 |
205 | 15 Dec 2025 | 16 Dec 2025 |
GHS 100.00
|
-GHS 50.00 | Paid |
|
| 78 |
Mr Amos 0244050906 |
304 | 15 Dec 2025 | 16 Dec 2025 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 77 |
Mr Desmond 0531352559 |
204 | 15 Dec 2025 | 16 Dec 2025 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 76 |
Mr Desmond 0531352559 |
204 | 15 Dec 2025 | 16 Dec 2025 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 75 |
Hannah 0257347826 |
307 | 15 Dec 2025 | 16 Dec 2025 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 74 |
Sir WISDOM ADDO 0242743124 |
201 | 15 Dec 2025 | 16 Dec 2025 |
GHS 50.00
|
-GHS 300.00 | Paid |
|
| 73 |
Mr Ebenazer 0544196332 |
202 | 15 Dec 2025 | 16 Dec 2025 | GHS 150.00 | No discount | Paid |
|
| 72 |
Mr Baba 0240502600 |
302 | 15 Dec 2025 | 16 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 71 |
Mr Gabe 0503590474 |
207 | 14 Dec 2025 | 15 Dec 2025 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 70 |
Mr Stephen 0241259345 |
302 | 14 Dec 2025 | 15 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 69 |
Mr. Bright 0240471321 |
304 | 14 Dec 2025 | 15 Dec 2025 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 68 |
Mr Daylight 0242885737 |
400 | 14 Dec 2025 | 15 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 67 |
Rita 0259725210 |
208 | 14 Dec 2025 | 15 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 66 |
Mr Kofi 0242637232 |
104 | 14 Dec 2025 | 15 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 65 |
Mr Amos 0500025378 |
107 | 15 Dec 2025 | 15 Dec 2025 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 64 |
Mr Amoa 0540133733 |
303 | 14 Dec 2025 | 15 Dec 2025 | GHS 350.00 | No discount | Paid |
|
| 63 |
Mr Amos 0500025378 |
103 | 14 Dec 2025 | 14 Dec 2025 |
GHS 250.00
|
-GHS 150.00 | Paid |
|
| 62 |
Mr Amos 0500025378 |
307 | 14 Dec 2025 | 15 Dec 2025 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 61 |
Mr Amos 0500025378 |
305 | 14 Dec 2025 | 15 Dec 2025 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 60 |
Mr Amos 0500025378 |
301 | 14 Dec 2025 | 15 Dec 2025 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 59 |
Mr Amos 0500025378 |
106 | 14 Dec 2025 | 15 Dec 2025 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 58 |
Mr Frances 0240607216 |
202 | 14 Dec 2025 | 15 Dec 2025 | GHS 150.00 | No discount | Paid |
|
| 57 |
Mr Hamidu 0541558311 |
105 | 14 Dec 2025 | 15 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 56 |
Sir WISDOM ADDO 0242743124 |
201 | 14 Dec 2025 | 15 Dec 2025 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 55 |
Joseph 0243704272 |
304 | 13 Dec 2025 | 14 Dec 2025 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 54 |
Mr Eric 0249050657 |
101 | 13 Dec 2025 | 14 Dec 2025 |
GHS 450.00
|
-GHS 50.00 | Paid |
|
| 53 |
Mr Eric 0249050657 |
101 | 13 Dec 2025 | 14 Dec 2025 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 52 |
PEOPLE KNOW PEOPLE 0244539438 |
309 | 13 Dec 2025 | 14 Dec 2025 |
GHS 400.00
|
-GHS 100.00 | Paid |
|
| 51 |
Mr Amos 0500025378 |
300 | 13 Dec 2025 | 14 Dec 2025 |
GHS 350.00
|
-GHS 50.00 | GHS 50.00 |
|
| 50 |
Sir WISDOM ADDO 0242743124 |
107 | 13 Dec 2025 | 14 Dec 2025 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 49 |
Mr Amos 0500025378 |
303 | 13 Dec 2025 | 14 Dec 2025 | GHS 350.00 | No discount | Paid |
|
| 48 |
Mr Amos 0500025378 |
301 | 13 Dec 2025 | 14 Dec 2025 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 47 |
Mr Amos 0500025378 |
300 | 13 Dec 2025 | 14 Dec 2025 |
GHS 350.00
|
-GHS 50.00 | GHS 50.00 |
|
| 46 |
Mr Amos 0500025378 |
300 | 13 Dec 2025 | 14 Dec 2025 |
GHS 350.00
|
-GHS 50.00 | GHS 50.00 |
|
| 45 |
Mr Amos 0500025378 |
207 | 13 Dec 2025 | 14 Dec 2025 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 44 |
Mr Amos 0500025378 |
108 | 13 Dec 2025 | 14 Dec 2025 | GHS 300.00 | No discount | Paid |
|
| 43 |
Mr Amoa 0540133733 |
107 | 13 Dec 2025 | 13 Dec 2025 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 42 |
Mr Amos 0500025378 |
106 | 13 Dec 2025 | 14 Dec 2025 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 41 |
Mr Amos 0500025378 |
106 | 13 Dec 2025 | 14 Dec 2025 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 40 |
Mr DADZIE EMMA 0242721238 |
103 | 13 Dec 2025 | 12 Dec 2025 |
GHS 250.00
|
-GHS 150.00 | Paid |
|
| 39 |
Mr DADZIE EMMA 0242721238 |
204 | 13 Dec 2025 | 14 Dec 2025 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 38 |
Mr DADZIE EMMA 0242721238 |
205 | 13 Dec 2025 | 14 Dec 2025 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 37 |
Mr DADZIE EMMA 0242721238 |
202 | 13 Dec 2025 | 14 Dec 2025 | GHS 150.00 | No discount | Paid |
|
| 36 |
Mr DADZIE EMMA 0242721238 |
307 | 13 Dec 2025 | 14 Dec 2025 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 35 |
Mr DADZIE EMMA 0242721238 |
308 | 13 Dec 2025 | 14 Dec 2025 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 34 |
Mr DADZIE EMMA 0242721238 |
209 | 13 Dec 2025 | 14 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 33 |
Mr DADZIE EMMA 0242721238 |
400 | 13 Dec 2025 | 14 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 32 |
Mr DADZIE EMMA 0242721238 |
302 | 13 Dec 2025 | 14 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 31 |
Mr DADZIE EMMA 0242721238 |
105 | 13 Dec 2025 | 14 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 30 |
Mr DADZIE EMMA 0242721238 |
208 | 13 Dec 2025 | 14 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 29 |
Mr DADZIE EMMA 0242721238 |
102 | 13 Dec 2025 | 14 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 28 |
Mr Emma 0549291430 |
401 | 12 Dec 2025 | 13 Dec 2025 |
GHS 250.00
|
-GHS 100.00 | Paid |
|
| 27 |
Mr Emma 0549291430 |
400 | 12 Dec 2025 | 13 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 26 |
Mr Emma 0549291430 |
309 | 12 Dec 2025 | 13 Dec 2025 |
GHS 400.00
|
-GHS 100.00 | Paid |
|
| 25 |
Sir WISDOM ADDO 0242743124 |
402 | 12 Dec 2025 | 14 Dec 2025 |
GHS 600.00
|
-GHS 400.00 | Paid |
|
| 24 |
Sir WISDOM ADDO 0242743124 |
402 | 12 Dec 2025 | 14 Dec 2025 |
GHS 600.00
|
-GHS 400.00 | Paid |
|
| 23 |
Sir WISDOM ADDO 0242743124 |
201 | 12 Dec 2025 | 14 Dec 2025 |
GHS 600.00
|
-GHS 100.00 | Paid |
|
| 22 |
Mr Amos 0500025378 |
300 | 12 Dec 2025 | 13 Dec 2025 |
GHS 350.00
|
-GHS 50.00 | GHS 50.00 |
|
| 21 |
Mr Amos 0500025378 |
106 | 12 Dec 2025 | 13 Dec 2025 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 20 |
Mr Amos 0500025378 |
107 | 12 Dec 2025 | 13 Dec 2025 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 19 |
Mr Amos 0500025378 |
103 | 12 Dec 2025 | 13 Dec 2025 |
GHS 250.00
|
-GHS 150.00 | Paid |
|
| 18 |
Mr Amos 0500025378 |
207 | 12 Dec 2025 | 13 Dec 2025 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 17 |
Mr Amos 0500025378 |
108 | 12 Dec 2025 | 13 Dec 2025 |
GHS 250.00
|
-GHS 50.00 | Paid |
|
| 16 |
Mr Amos 0500025378 |
107 | 12 Dec 2025 | 13 Dec 2025 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 15 |
Mr Amos 0500025378 |
106 | 12 Dec 2025 | 14 Dec 2025 |
GHS 700.00
|
-GHS 300.00 | Paid |
|
| 14 |
Mr Amos 0500025378 |
101 | 12 Dec 2025 | 13 Dec 2025 |
GHS 350.00
|
-GHS 150.00 | Paid |
|
| 13 |
Mr Emma 0549291430 |
309 | 12 Dec 2025 | 13 Dec 2025 |
GHS 400.00
|
-GHS 100.00 | Paid |
|
| 12 |
Mr Emma 0549291430 |
202 | 12 Dec 2025 | 13 Dec 2025 | GHS 150.00 | No discount | Paid |
|
| 11 |
Mr Emma 0549291430 |
205 | 12 Dec 2025 | 13 Dec 2025 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 10 |
Mr Emma 0549291430 |
204 | 12 Dec 2025 | 13 Dec 2025 |
GHS 120.00
|
-GHS 30.00 | Paid |
|
| 9 |
Mr Emma 0549291430 |
304 | 12 Dec 2025 | 13 Dec 2025 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 8 |
Mr Emma 0549291430 |
308 | 12 Dec 2025 | 13 Dec 2025 |
GHS 300.00
|
-GHS 100.00 | Paid |
|
| 7 |
Mr Emma 0549291430 |
307 | 12 Dec 2025 | 13 Dec 2025 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 6 |
Mr Emma 0549291430 |
307 | 12 Dec 2025 | 13 Dec 2025 |
GHS 300.00
|
-GHS 50.00 | Paid |
|
| 5 |
Mr Emma 0549291430 |
102 | 12 Dec 2025 | 13 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 4 |
Mr Emma 0549291430 |
102 | 12 Dec 2025 | 13 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 3 |
Mr Emma 0549291430 |
102 | 12 Dec 2025 | 13 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 2 |
Mr Emma 0549291430 |
102 | 12 Dec 2025 | 13 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|
| 1 |
Mr Emma 0549291430 |
102 | 12 Dec 2025 | 13 Dec 2025 |
GHS 150.00
|
-GHS 50.00 | Paid |
|