TE
Temu
PS/TE/026
All Payslips
View all issued payslips
Total Payslips
26
Amount Supposed To Be Paid
GH₵ 157,379.25
Amount Paid
GH₵ 98,279.00
Outstanding
GH₵ 59,100.25
| # | Full Name | Payslip No | Services | Supposed To Pay | Paid | Left | Status | Date | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 27 | Temu | PS/TE/026 | Material sourcing and procurement for the office space | GH₵ 4,815.00 | GH₵ 4,815.00 | GH₵ 0.00 | Fully Paid | 8th October 2026 | |
| 26 | MR. JOHN ATAPANI & SANDRA POKU-AIDOO | PS/MR/025 | Proposed 3-Storey Mixed-use facility | GH₵ 16,850.25 | GH₵ 0.00 | GH₵ 16,850.25 | Unpaid | 6th October 2026 | |
| 25 | MR. SAMUEL GBADAGO | PS/MR/024 | 3D VISUALISATIONS | GH₵ 2,000.00 | GH₵ 0.00 | GH₵ 2,000.00 | Unpaid | 6th October 2026 | |
| 24 | Isaac Antwi Sasu | PS/IS/023 | Procurement of chairs : 0598259379 | GH₵ 6,600.00 | GH₵ 6,600.00 | GH₵ 0.00 | Fully Paid | 2nd October 2026 | |
| 23 | Charles Nortey | PS/CH/022 | Client sources payment | GH₵ 825.00 | GH₵ 825.00 | GH₵ 0.00 | Fully Paid | 2nd October 2026 | |
| 22 | DZIDEMTECH | PS/DZ/021 | Two System Units purchase | GH₵ 950.00 | GH₵ 950.00 | GH₵ 0.00 | Fully Paid | 2nd October 2026 | |
| 21 | Adeline Akpemada Agbakpe | PS/AD/020 | Payment for Hospital project | GH₵ 5,790.00 | GH₵ 5,790.00 | GH₵ 0.00 | Fully Paid | 29th September 2026 | |
| 20 | EYRAM DELA KUWORNU | PS/EY/019 | Service payment for work at Freezones | GH₵ 2,015.00 | GH₵ 2,015.00 | GH₵ 0.00 | Fully Paid | 29th September 2026 | |
| 19 | Basit Abdul | PS/BA/018 | Electrical Services for Illumination of Racking Warehouse | GH₵ 30,400.00 | GH₵ 30,400.00 | GH₵ 0.00 | Fully Paid | 28th September 2026 | |
| 18 | MR. HERBERT AVORKA | PS/MR/017 | Client sourcing for racking warehouse illumination project | GH₵ 22,000.00 | GH₵ 22,000.00 | GH₵ 0.00 | Fully Paid | 10th September 2026 | |
| 17 | Harriet Kafui Amaglo | PS/HA/016 | Payment for MTN 214GB Data | GH₵ 400.00 | GH₵ 400.00 | GH₵ 0.00 | Fully Paid | 22nd March 2026 | |
| 16 | Harriet Kafui Amaglo | PS/HA/015 | Payment for Ride to meeting : 0550097724 | GH₵ 120.00 | GH₵ 120.00 | GH₵ 0.00 | Fully Paid | 13th September 2026 | |
| 15 | MR. HERBERT AVORKA | PS/MR/014 | Client sourcing for racking warehouse illumination project | GH₵ 22,000.00 | GH₵ 5,000.00 | GH₵ 17,000.00 | Partially Paid | 10th September 2026 | |
| 14 | Emmanuella Quainoo | PS/EM/013 | Quantity surveyor | GH₵ 1,000.00 | GH₵ 1,000.00 | GH₵ 0.00 | Fully Paid | 9th May 2026 | |
| 13 | Emmanuella Quainoo | PS/EM/012 | Quantity surveyor | GH₵ 2,000.00 | GH₵ 2,000.00 | GH₵ 0.00 | Fully Paid | 2rd March 2026 | |
| 12 | Emmanuella Quainoo | PS/EM/011 | Quantity surveyor | GH₵ 1,000.00 | GH₵ 1,000.00 | GH₵ 0.00 | Fully Paid | 24th August 2026 | |
| 11 | Jonathan Kweku Nyasorgbor | PS/JO/010 | Customer Control panel Nd illumination of racking warehouse | GH₵ 10,000.00 | GH₵ 5,000.00 | GH₵ 5,000.00 | Partially Paid | 21st August 2026 | |
| 10 | MR. HERBERT AVORKA | PS/MR/009 | Client Sourcing for illumination of racking area | GH₵ 22,000.00 | GH₵ 3,750.00 | GH₵ 18,250.00 | Partially Paid | 16th August 2026 | |
| 9 | Elorm Akwesivie +233 59 599 0009 | PS/EL/008 | Site Assessment | GH₵ 314.00 | GH₵ 314.00 | GH₵ 0.00 | Fully Paid | 18th July 2026 | |
| 8 | Charles Dongoyo | PS/CH/007 | Calls,TNT and data allowance | GH₵ 500.00 | GH₵ 500.00 | GH₵ 0.00 | Fully Paid | 18th July 2026 |
MR
MR. JOHN ATAPANI & SANDRA POKU-AIDOO
PS/MR/025
MR
MR. SAMUEL GBADAGO
PS/MR/024
IS
Isaac Antwi Sasu
PS/IS/023
CH
Charles Nortey
PS/CH/022
DZ
DZIDEMTECH
PS/DZ/021
AD
Adeline Akpemada Agbakpe
PS/AD/020
EY
EYRAM DELA KUWORNU
PS/EY/019
BA
Basit Abdul
PS/BA/018
MR
MR. HERBERT AVORKA
PS/MR/017
HA
Harriet Kafui Amaglo
PS/HA/016
HA
Harriet Kafui Amaglo
PS/HA/015
MR
MR. HERBERT AVORKA
PS/MR/014
EM
Emmanuella Quainoo
PS/EM/013
EM
Emmanuella Quainoo
PS/EM/012
EM
Emmanuella Quainoo
PS/EM/011
JO
Jonathan Kweku Nyasorgbor
PS/JO/010
MR
MR. HERBERT AVORKA
PS/MR/009
EL
Elorm Akwesivie +233 59 599 0009
PS/EL/008
CH
Charles Dongoyo
PS/CH/007