CLEANING & SANITATION-2018

DATE DETAILS AMOUNT

2/15/2018 Washing of GR 2037-11-BISMARK 10
2/27/2018 Refuse disposal-Godwin 15
3/9/2018 Cost of Refuse Disposal-David 15
3/12/2018 Purchase of Rubbish Containers for office use-Farouk 45
3/20/2018 Cost of sweeping brooms for the office-Farouk 10
3/22/2018 Cost of Refuse Disposal-David 20
3/29/2018 Cost of Refuse Disposal (2bins)-David 40
4/11/2018 Cost of standing brooms for sweeping the compund-Farouk 30
4/12/2018 Car washing materials-Bismark 25
4/25/2018 Cost of washing Toyota Prado-Godwin 15
4/25/2018 Refuse disposal-David 20
5/3/2018 Cost incurred in washing Elantra -Andy 15
5/5/2018 Cost of detergent for washing-Farouk 5
5/8/2018 Cost of washing for 3 cars-Bismark 60
5/9/2018 Cost of refuse disposal-Farouk 20
5/10/2018 Cost of washing Nissan Patrol-Kwasi 10
5/11/2018 Cost of washing 4 cars-Bismark 80
5/17/2018 Purchase of buckets for washing-Bismark 37
5/17/2018 Cost of washing 3 cars-Bismark 70
5/18/2018 Cost of washing 4 cars-Bismark 85
5/20/2018 Cost of washing 3 cars-Bismark 65
5/23/2018 Cost of washing 4 cars-Bismark 80
5/24/2018 Refuse disposal-Farouk 20
5/30/2018 Charge for washing 6 cars-Bismark 120
5/30/2018 Purchase of dashboard polish-Bismark 20
6/5/2018 Purchase of dashboard polish-Bismark 20
6/5/2018 Cost of washing 3 cars 70
6/6/2018 Refuse disposal-Farouk 20
6/11/2018 Cost of washing 2 cars-Bismark 50
6/14/2018 Refuse disposal-Farouk 20
6/20/2018 Refuse disposal-Andy 20
6/23/2018 Payment for washing 2 cars-Kwasi 20
6/23/2018 Payment for washing 1 car-Jonathan 10
6/25/2018 Washing of engine for Nissan Navara GCAP-Yaw 8
6/29/2018 Payment for washing 3 cars-Jonathan 40
6/30/2018 Refuse disposal-Farouk 20
7/4/2018 Refuse disposal (2bins)-Farouk 40
8/17/2018 Cost of washing Toyota Corolla-Stephen 10
7/25/2018 Cost of Naphtalin balls-Andy 6
8/3/2018 Refuse disposal-Andy 50
8/17/2018 Purchase of detergent for washing cars-Elvey 5
8/22/2018 Cost of washing 3 cars-Jonathan 30
 8/22/2018 Refuse disposal-Andy 20
8/24/2018 Cost of washing 2 cars-Jonathan 20
8/29/2018 Refuse disposal-Farouk 20
9/5/2018 Refuse disposal-Farouk 20
9/5/2018 Cost of washing 2 cars-Sulley 20
9/12/2018 Cost of refuse disposal-Farouk 20
9/14/2018 Cost of washing 2 cars-Jonathan 20
9/17/2018 Refuse disposal-Andy 20
9/24/2018 Refuse disposal-Jonathan 20
9/28/2018 Refuse disposal-Jonathan 20
10/3/2018 Refuse disposal-Andy 20
10/10/2018 Refuse disposal-David 20
10/10/2018 Cost of washing 2 cars-Elvey 40
10/15/2018 Refuse disposal-David 30
10/19/2018 Cost of refuse disposal-Farouk 30
10/30/2018 Cost of refuse disposal-Andy 50
10/30/2018 Purchase of one big refuse disposal bin-Andy 250
10/30/2018 Detailing of Nissan Sunny-Elvey 50
11/5/2018 Cost of refuse disposal-Kwesi 40
11/15/2018 Cost of refuse disposal-Kwesi 40
11/21/2018 Cost of refuse disposal (2)(Farouk 40
11/27/2018 Purchase of waste container 15
12/3/2018 Cost of refuse disposal-Farouk 40
12/14/2018 Cost of Refuse Disposal-David 40
12/19/2018 Purchase of broom and scrubbing brush-Farouk 45

TOTAL 2,321.00
Car washing materials-Bismark 25
Charge for washing 6 cars-Bismark 120
Cost incurred in washing Elantra -Andy 15
Cost of detergent for washing-Farouk 5
Cost of Naphtalin balls-Andy 6
Cost of refuse disposal (2)(Farouk 40
Cost of Refuse Disposal (2bins)-David 40
Cost of refuse disposal-Andy 50
Cost of Refuse Disposal-David 75
Cost of refuse disposal-Farouk 110
Cost of refuse disposal-Kwesi 80
Cost of standing brooms for sweeping the compund-Farouk 30
Cost of sweeping brooms for the office-Farouk 10
Cost of washing 2 cars-Bismark 50
Cost of washing 2 cars-Elvey 40
Cost of washing 2 cars-Jonathan 40
Cost of washing 2 cars-Sulley 20
Cost of washing 3 cars 70
Cost of washing 3 cars-Bismark 135
Cost of washing 3 cars-Jonathan 30
Cost of washing 4 cars-Bismark 245
Cost of washing for 3 cars-Bismark 60
Cost of washing Nissan Patrol-Kwasi 10
Cost of washing Toyota Corolla-Stephen 10
Cost of washing Toyota Prado-Godwin 15
Detailing of Nissan Sunny-Elvey 50
Payment for washing 1 car-Jonathan 10
Payment for washing 2 cars-Kwasi 20
Payment for washing 3 cars-Jonathan 40
Purchase of broom and scrubbing brush-Farouk 45
Purchase of buckets for washing-Bismark 37
Purchase of dashboard polish-Bismark 40
Purchase of detergent for washing cars-Elvey 5
Purchase of one big refuse disposal bin-Andy 250
Purchase of Rubbish Containers for office use-Farouk 45
Purchase of waste container 15
Refuse disposal (2bins)-Farouk 40
Refuse disposal-Andy 130
Refuse disposal-David 70
Refuse disposal-Farouk 120
Refuse disposal-Godwin 15
Refuse disposal-Jonathan 40
Washing of engine for Nissan Navara GCAP-Yaw 8
Washing of GR 2037-11-BISMARK 10
 Bismark Andy Farouk David Kwesi Elvey Jonathan
Car washing materials 25
Charge for washing cars 120
Cost of detergent for washing 5 5
Cost of Naphtalin balls 6
Cost of refuse disposal 50 150 115 80
Cost of brooms for sweeping 40
Cost of washing cars 500 15 10 40 70
Detailing of Nissan Sunny 50
Payment for washing 1 car 20 50
Purchase of broom and scrubbing brush 45
Purchase of buckets for washing 37
Purchase of dashboard polish 40
Purchase of one big refuse disposal bin 250
Purchase of Rubbish Containers for office use 45
Purchase of waste container
Refuse disposal 130 160 70 40
Washing of engine

TOTAL 722 451 445 185 110 95 160

Sulley Stephen Godwin Yaw No Name Total
25
120
10
6
395
40
20 10 15 70 750
50
70
45
37
40
250
45
15 15
15 415
8 8
0
20 10 30 8 85 2321