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Pharmaceutical Society of Nigeria.. 06/30/20 Accrual Basis Transaction Detail by Account January Through June 2020 Date Num Name Memo Credit

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Pharmaceutical Society of Nigeria.. 06/30/20 Accrual Basis Transaction Detail by Account January Through June 2020 Date Num Name Memo Credit 4:39 PM Pharmaceutical Society of Nigeria.. 06/30/20 Accrual Basis Transaction Detail By Account January through June 2020 Date Num Name Memo Credit 48001 · Cap Abia 01-27-2020 4841 AB-OBI-EGHOMWARE C.O Capitation 10,000.00 02-04-2020 8545 AB-OSSAI OGECHUKWU RITA Capitation 10,000.00 02-12-2020 9965 AB-C O MADUBUIKE Capitation 10,000.00 02-18-2020 4772 AB-MARK GWARA Capitation 10,000.00 02-20-2020 4955 AB-IKWUEKE FERDINAND C Capitation 10,000.00 02-24-2020 4913 AB-MICHAEL N. UYO Capitation 10,000.00 03-24-2020 5559 AB-URUKWEM ISHMAEL Capitation 10,000.00 03-25-2020 0859 AB-TOCHUKWU E OBIDIKE Capitation 10,000.00 03-26-2020 3043 AB-UZO NGOZIKA Capitation 10,000.00 03-27-2020 8330 AB-OTAKA AGWU Capitation 10,000.00 03-30-2020 1074 AB-ODILI NGOZI Capitation 10,000.00 04-17-2020 4915 AB-MGBAJA L.C Capitation 10,000.00 TOTAL 120,000.00 120,000.00 120,000.00 Page 1 of 213 Date Num Name Memo Credit 48002 · Cap Adamawa 01-27-2020 2060 AD-DAUDA ABDULAMRUFF Capitation 10,000.00 01-30-2020 8325 AD-STEPHEN LABAN Capitation 10,000.00 02-05-2020 1557 AD-RAIHANA BELLO Capitation 10,000.00 02-05-2020 1612 AD-MOHAMMED ALI BAZZA Capitation 10,000.00 02-05-2020 1627 AD-MARKUS ISA Capitation 10,000.00 02-06-2020 5545 AD-PHILIP FAITH Capitation 10,000.00 03-04-2020 Zen030420 AD-ISA A. SHEHU CAP ADAMAWA 240,000.00 03-10-2020 1233 AD-FALMAH PHARMACY Capitation 10,000.00 03-10-2020 4183 AD-JIMMY AIDEN Capitation 10,000.00 03-10-2020 1418 AD-AYOGU BENJAMIN Capitation 10,000.00 03-13-2020 1347 AD-HARUNA MAMOT Capitation 10,000.00 03-16-2020 0917 AD-M B AL ISHAN Capitation 10,000.00 03-17-2020 3327 AD-GUSADI .I. AHILAGA Capitation 10,000.00 03-18-2020 1128 AD-BASHIR YAHAYA Capitation 10,000.00 03-18-2020 1131 AD-KHALIL SAIDU Capitation 10,000.00 03-18-2020 1322 AD-AUDU MARKUS KANDA Capitation 10,000.00 03-20-2020 1707 AD-IDOBONG ADUKWU Capitation 10,000.00 03-20-2020 1148 AD-COBBY PHARMACY Capitation 10,000.00 03-20-2020 0101 AD-SMART MED Capitation 10,000.00 03-20-2020 1254 AD-COBBY PHARMACY Capitation 10,000.00 03-23-2020 1665 AD-MACHAR DAUDA Capitation 10,000.00 03-23-2020 1666 AD-MACHAR DAUDA Capitation 10,000.00 03-23-2020 1667 AD-RATA PHARMACY Capitation 10,000.00 03-24-2020 9758 AD-JULIET SAMUEL Capitation 10,000.00 03-24-2020 0427 AD-ANOSIKE KENNETH Capitation 10,000.00 03-24-2020 6547 AD-NATHAN TANKO PHILIP Capitation 10,000.00 03-24-2020 7996 AD-ANITA B DANUMAR Capitation 10,000.00 03-25-2020 1121 AD-ISIAKA MUMINI Capitation 10,000.00 03-25-2020 1122 AD-FACE Y TAFA Capitation 10,000.00 03-25-2020 1127 AD-EDWIN CHIMARA Capitation 10,000.00 03-25-2020 2570 AD-OSUJI CHIMA Capitation 10,000.00 03-25-2020 1423 AD-BIMA ISAH Capitation 10,000.00 03-25-2020 1427 AD-ONYEBUCHI EBERE O. Capitation 10,000.00 03-27-2020 1060 AD-HERBITO PHARMACY Capitation 10,000.00 03-30-2020 1085 AD-INNOCENT I SANDA Capitation 10,000.00 03-30-2020 1086 AD-DURU EUGEN EC. Capitation 10,000.00 03-30-2020 1087 AD-MOZASH PHARM LTD Capitation 10,000.00 04-16-2020 0930 AD-IBRAHIM LOHNA Capitation 10,000.00 04-16-2020 3448 AD-UZOMA NNADI Capitation 10,000.00 05-11-2020 3498 AD-YAKUBU YUNUSA Capitation 10,000.00 06-11-2020 1540 AD-AISHATU M. BABALE Capitation 10,000.00 TOTAL 640,000.00 Date Num Name Memo Credit 48003 · Cap Akwa 01-14-2020 8566 AK-USANGA UBONG Capitation 10,000.00 01-14-2020 1306 AK-UDUAK UDUAK Capitation 10,000.00 01-14-2020 1505 AK-INI-IBEHE AKPAN Capitation 10,000.00 01-16-2020 1456 AK-IMA DANIEL AMBE Capitation 10,000.00 01-16-2020 1549 AK-UKA KALU CHUKWU Capitation 10,000.00 01-19-2020 1906 AK-ENOBONG UDEME Capitation 10,000.00 01-20-2020 1820 AK-BASSEY EYO ETUK Capitation 10,000.00 01-20-2020 1539 AK-FAITH UDOH Capitation 10,000.00 01-22-2020 1447 AK-NDIBE OKECHUKWU Capitation 10,000.00 01-22-2020 1311 AK-DANIEL UKEME GEOFFREY Capitation 10,000.00 01-23-2020 1537 AK-ARCHIBONG EDIKAN Capitation 10,000.00 01-23-2020 1541 AK-ITOHOWO GABRIEL Capitation 10,000.00 01-23-2020 9591 AK-UBOHO ITA Capitation 10,000.00 01-23-2020 9311 AK-Ime Obot Capitation 10,000.00 01-23-2020 4407 AK-EKAETTE GODWIN UDO Capitation 10,000.00 01-23-2020 4409 AK-NWOSU UCHEAMAKA UGOCHUKWU Capitation 10,000.00 01-23-2020 0844 AK-COMFORT IDIO Capitation 10,000.00 01-24-2020 1548 AK-IBEH CHIGOZIE Capitation 10,000.00 01-27-2020 2635 AK-EMMANUEL EFFIONG Capitation 10,000.00 01-27-2020 8676 AK-AKORO LUCKY Capitation 10,000.00 01-27-2020 2566 AK-GEORGE S. UKOIMA Capitation 10,000.00 01-27-2020 2848 AK-MERCY MATTHEW Capitation 10,000.00 01-27-2020 1306 AK-AUGUSTINE KELLY Capitation 10,000.00 01-28-2020 4168 AK-ETIM I. Capitation 10,000.00 01-28-2020 1400 AK-GOODNESS OTU Capitation 10,000.00 01-28-2020 4996 AK-MBOM UMOREN Capitation 10,000.00 01-28-2020 7087 AK-INYANG INYANG Capitation 10,000.00 01-29-2020 1021 AK-EMMANUEL Capitation 10,000.00 01-29-2020 1733 AK-CHIDI E. Capitation 10,000.00 01-29-2020 6630 AK-EZUGWU PETER Capitation 10,000.00 01-29-2020 1304 AK-OKORAFOR ARINZE Capitation 10,000.00 01-29-2020 30572 AK-EYO IDONGESIT MICHAEL Capitation 10,000.00 01-30-2020 8691 AK-UWEH CHARITY Capitation 10,000.00 02-03-2020 1244 AK-NNATU CHIJIOKE Capitation 10,000.00 02-04-2020 1131 AK-IDIONGO FRANCIS WALTER Capitation 10,000.00 02-04-2020 1133 AK-ITORO ITINA Capitation 10,000.00 02-04-2020 0146 AK-EMEMOBONG G Capitation 10,000.00 02-04-2020 1701 AK-EKANEM JACOB EYO Capitation 10,000.00 02-05-2020 0845 AK-GLADYS ATABA Capitation 10,000.00 02-07-2020 0249 AK-GRANDBERG PHARMACY Capitation 10,000.00 02-07-2020 1558 AK-FELICIA USEN Capitation 10,000.00 02-11-2020 1341 AK-USEN INIOBONG LAWRENCE Capitation 10,000.00 02-12-2020 1340 AK-OTUEKONG EKONG Capitation 10,000.00 02-12-2020 1344 AK-STELLA UDOH Capitation 10,000.00 02-13-2020 1213 AK-INYANG EDIDIONG .I. Capitation 10,000.00 02-14-2020 1054 AK-MARY UKPONGUSOH Capitation 10,000.00 02-17-2020 1251 AK-BENNETH C. Capitation 10,000.00 02-18-2020 8563 AK-ANWANABASI UDOH Capitation 10,000.00 02-19-2020 2535 AK-AZUKA OKOLIE C Capitation 10,000.00 02-21-2020 1348 AK-ITA UDOMDANDI LTD Capitation 10,000.00 02-24-2020 1105 AK-OYUDO N.GLORIA Capitation 10,000.00 02-24-2020 1415 AK-ENOABASI GODWIN Capitation 10,000.00 02-26-2020 1931 AK-OKON NSIKAK BONIFACE Capitation 10,000.00 02-27-2020 1414 AK-UBONG IME DAN Capitation 10,000.00 02-27-2020 4784 AK-ILEM JAHDINDU Capitation 10,000.00 02-27-2020 1600 AK-EMEM E. UMOH Capitation 10,000.00 03-02-2020 2484 AK-EKANEM ETIM Capitation 10,000.00 03-03-2020 0081 AK-CHIDERA CHIAMA Capitation 10,000.00 03-06-2020 1403 AK-CHINEDU ONYEKA Capitation 10,000.00 03-09-2020 1152 AK-GLADYS MONDAY Capitation 10,000.00 03-11-2020 1639 AK-ELVIS ANYAIBE Capitation 10,000.00 03-12-2020 4901 AK-OKON INIBONG A. Capitation 10,000.00 03-12-2020 1245 AK-UDOUDOM NSIKAK ETIM Capitation 10,000.00 03-16-2020 6329 AK-EBIEKPI GRACE IMEOBONG Capitation 10,000.00 03-17-2020 1327 AK-EKANEM IDONGESIT Capitation 10,000.00 03-17-2020 0125 AK-UNWANA A.C OSOM Capitation 10,000.00 03-20-2020 1038 AK-ETUKUDOH UNYIME B. Capitation 10,000.00 03-20-2020 4970 AK-NSIKAK UDOMA Capitation 10,000.00 03-23-2020 1149 AK-N. A. EKWERE Capitation 10,000.00 03-23-2020 1548 AK-ARTHUR IME Y. Capitation 10,000.00 03-27-2020 1333 AK-NKOP N J Capitation 10,000.00 03-27-2020 6229 AK-STEPHEN FRANCIS EDET Capitation 10,000.00 03-27-2020 5959 AK-GABRIEL ETUKAKPAN Capitation 10,000.00 05-14-2020 1622 AK-OKPARA OGECHI AUGUSTINA Capitation 10,000.00 05-14-2020 6646 AK-OFONMBUK E. AKPAN Capitation 10,000.00 05-18-2020 1034 AK-ENO AWANA Capitation 10,000.00 05-19-2020 0823 AK- EDIDIONG LEO ANSELEM Capitation 10,000.00 05-19-2020 4991 AK-ANTHONIA A OKON Capitation 10,000.00 05-19-2020 2410 AK-REGINA UKPA Capitation 10,000.00 05-19-2020 2241 AK-OLUTIMAYIN SAMUEL Capitation 10,000.00 05-19-2020 2216 AK-GLADYS MONDAY Capitation 10,000.00 05-19-2020 1415 AK-MARY MARGARET UDO Capitation 10,000.00 05-19-2020 1329 AK-ANIEKWE KINGSLEY Capitation 10,000.00 05-29-2020 2046 AK-EMERSON Capitation 10,000.00 06-09-2020 2942 AK-THOMPSON UDEME G.
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