Cleaning & Sanitation 2019

DATE DESCRIPTION RECIPT NO.
AMOUNT
1/17/2019 Refuse disposal 40.00

3/21/2019 Purchase of Sweaping broom for office 40.00
4/2/2019 Refuse Disposal 40.00
4/12/2019 Purchase of toiletries 11.00
5/2/2019 refuse of disposal 40.00
5/3/2019 Purchase of 2 broms for sweeping 50.00
5/15/2019 Purchase of dertergent and brush 5.00
5/17/2019 Purchase of detergents for mobbing the office 47.00
5/22/2019 Detailing office car GE 4597 - 15 40.00
6/17/2019 Washing of NISSAN TIIDA GT 8212 - Z 10.00
6/22/2019 washing of GCAP avensis 10.00
7/4/2019 Refuse Dispoal 40.00
7/16/2019 refuse disposal 40.00
7/22/2019 Purchase of toilet roll and detergent 21.50
7/23/2019 Purchase of mosquito sprays 40.00
7/25/2019 Purchase of Duster 10.00
7/26/2019 refuse disposal 40.00
7/30/2019 Washing of ambulance 50.00
7/17/2019 washing of chevy cruise 10.00
7/23/2019 washing of office corolla 10.00
8/2/2019 Purchase of detergents 3.00
8/3/2019 Washing of car 5 cars 50.00
8/15/2019 Purchase of dtergents 3.50
8/19/2019 Purchase of dustbin 250.00
9/5/2019 PURCHASE OF BROOMS 50.00
9/7/2019 WASHING OF VW TIGUAN 15.00
9/6/2019 WASHING OF NAVARA GV 591-14 20.00
9/10/2019 REFUSE DISPOSAL 40.00
9/11/2019 PURCHASE OF CARBO CHOKE CLEANER AND DETERGENTS 35.00
9/18/2019 WASHING OF KIA SORENTO 10.00
9/24/2019 WASHING OF NISSAN VERSA (DORIS) 10.00
9/30/2019 WASHING OF HONDA ACCORD 20.00
10/2/2019 WASHING HONDA CRV GB 993-13 10.00
10/14/2019 PURCHASE OF DUSTBIN FOR WORKSHOP 250.00
11/5/2019 COST OF WASHING OF CAR GS 777-13 10.00
11/19/2019 WASHING OFINFINITI 10.00
11/19/2019 PURCHASE OF TOILET ROLLS 16.00
11/25/2019 PURCHASE OF DETERGENT 12.00
11/26/2019 PAYMENT FOR WASHING HONDA CRV 10.00
12/3/2019 COST OF WASHING BUICK ENCLAVE 10.00
12/17/2019 COST OF WASHING VW TIGUAN 10.00
GT 2,029.00
-
CLEANING & SANITATION-2018
DATE DETAILS AMOUNT
2/27/2018 Refuse disposal-Godwin 15.00
3/9/2018 Cost of Refuse Disposal-David 15.00
3/29/2018 Cost of Refuse Disposal (2bins)-David 40.00
4/25/2018 Refuse disposal-David 20.00
5/9/2018 Cost of refuse disposal-Farouk 20.00
5/24/2018 Refuse disposal-Farouk 20.00
6/20/2018 Refuse disposal-Andy 20.00
7/4/2018 Refuse disposal (2bins)-Farouk 40.00
9/24/2018 Refuse disposal-Jonathan 20.00
10/30/2018 Cost of refuse disposal-Andy 50.00
11/5/2018 Cost of refuse disposal-Kwesi 40.00
11/21/2018 Cost of refuse disposal (2)(Farouk 40.00
Subtotal Refuse Disposal 810.00
2/15/2018 Washing of GR 2037-11-BISMARK 10.00
4/12/2018 Car washing materials-Bismark 25.00
4/25/2018 Cost of washing Toyota Prado-Godwin 15.00
5/3/2018 Cost incurred in washing Elantra -Andy 15.00
5/8/2018 Cost of washing for 3 cars-Bismark 60.00
5/10/2018 Cost of washing Nissan Patrol-Kwasi 10.00
5/11/2018 Cost of washing 4 cars-Bismark 80.00
5/30/2018 Charge for washing 6 cars-Bismark 120.00
6/5/2018 Cost of washing 3 cars 70.00
6/23/2018 Payment for washing 2 cars-Kwasi 20.00
6/23/2018 Payment for washing 1 car-Jonathan 10.00
6/25/2018 Washing of engine for Nissan Navara GCAP-Yaw 8.00
6/29/2018 Payment for washing 3 cars-Jonathan 40.00
8/17/2018 Cost of washing Toyota Corolla-Stephen 10.00
8/22/2018 Cost of washing 3 cars-Jonathan 30.00
9/5/2018 Cost of washing 2 cars-Sulley 20.00
10/10/2018 Cost of washing 2 cars-Elvey 40.00
10/30/2018 Detailing of Nissan Sunny-Elvey 50.00
11/27/2018 Purchase of waste container 15.00
Subtotal Washing & Detailing 1,038.00
3/12/2018 Purchase of Rubbish Containers for office use-Farouk 45.00
3/20/2018 Cost of sweeping brooms for the office-Farouk 10.00
4/11/2018 Cost of standing brooms for sweeping the compund-Farouk 30.00
5/5/2018 Cost of detergent for washing-Farouk 5.00
5/17/2018 Purchase of buckets for washing-Bismark 37.00
5/30/2018 Purchase of dashboard polish-Bismark 20.00
7/25/2018 Cost of Naphtalin balls-Andy 6.00
8/17/2018 Purchase of detergent for washing cars-Elvey 5.00
10/30/2018 Purchase of one big refuse disposal bin-Andy 250.00
12/19/2018 Purchase of broom and scrubbing brush-Farouk 45.00
Subtotal Washing & Detailing 473.00
2018 GRANDTOTAL 2,321.00

DATE DETAILS AMOUNT
Subtotal Washing and Detailing 315.00
9/11/2019 PURCHASE OF CARBO CHOKE CLEANER AND DETERGENTS 35.00
Subtotal Cleaning Parts 894.00
GRANDTOTAL 2019 2,029.00
DATE DETAILS AMOUNT
6/9/2020 PAYMENT FOR PICKING REFUSE 60.00
10/19/2020 DISPOSAL OF REFUSE 80.00
12/23/2020 FINAL REFUSE DISPOSAL 80.00
Subtotal Refuse Disposal 1,140.00
1/8/2020 PURCHASE OF PETROL FOR CLEANING OF PARTS 40.00
1/16/2020 PURCHASE OF DETERGENT FOR CLEANING 1.50
2/3/2020 PURCHASE OF TOILET ROLL AND POWERZONE 25.00
3/3/2020 PURCHASE OF TOILET ROLL AND HANDSOAP FOR THE OFFICE 24.00
3/23/2020 PAYMENT FOR 2 GALLONS OF SANITIZER AND 2 SANITIZING 1,320.00
3/28/2020 PURCHASE OF BROOM FOR SWEEPING 25.00
6/23/2020 PURCHASE OF LIQUID SOAP 8.00
7/28/2020 PURCHASE OF TISSUE PAPER 5.00
7/28/2020 PURCHASE OF DUSTBINS, SOAP, TISSUE PAPERS, MOP BUCKET 134.00
8/28/2020 PURCHASE OF MOSQUITO SPRAY 15.00
9/3/2020 PURCHASE OF BLEACH(2) 14.00
9/17/2020 PURCHASE OF OMO TO CLEAN CARS 2.00
10/22/2020 PURCHASE OF WATER & T.ROLL FOR THE OFFICE 29.00
10/27/2020 PURCHASE OF CLEANING PRODUCTS, TOILETRIES 79.00
11/14/2020 PURCHASE OF BROOMS FOR SWEEPING THE WORKSHOP 40.00
12/2/2020 PURCHASE OF TOILET ROLL AND AIR FRESHNER 30.00
12/23/2020 PURCHASE OF TOILET ROLL FOR OFFICE 19.00
8/5/2020 PURCHASE OF DETERGENT FOR WASHING OF SOAP 1.80
8/10/2020 PURCHASE OF FUEL INTO GM 859-14 100.00
10/20/2020 PURCHASE OF SUPER GLUE, WATER & PAYMENT FOR WASHIN 12.00
Subtotal Cleaning Parts 1,924.30
1/14/2020 WASHING OF CAR GE 7752-09 10.00
2/12/2020 WASHING OF THE ATC CAR NISSAN HARDBODY GN 9628-15 60.00
2/21/2020 PAYMENT FOR WASHING OF 4 CARS 50.00
3/2/2020 WASHING OF CAR 10.00
3/5/2020 PAYMENT FOR WASHING OF VENZA 30.00
3/5/2020 PAYMENT FOR WASHING OF BUICK ENCORE 10.00
3/19/2020 WASHING OF NISSAN NAVARA ( UNCLE T'S CAR) 10.00
4/24/2020 COST OF WASHING AND DETAILING VW TIGUAN 50.00
6/16/2020 PAYMENT FOR DETAILING OF TOYOTA CAMRY GG 2700-18 A 100.00
6/22/2020 WASHING OF HONDA PILOT 10.00
6/18/2020 WASHING BAY CHARGE FOR CLEANING HONDA CRV EXTERIOR 10.00
6/23/2020 WASHING OF CARS 20.00
6/29/2020 WASHING OF FORD EXPLORWER ER 2037-11 AND TOYOTA PRA 75.00
7/8/2020 PART PAYMENT FOR DETAILING 4 CARS 50.00
7/9/2020 DETAILING AND POLISHING OFNAVARA,TIGUAN,YARIS AND 200.00
7/20/2020 WASHING OF REXTON AT WASHING BAY BEFORE MASKING 10.00
7/23/2020 DETAILINGOF REXTON -KWAME CHARLES 50.00
8/3/2020 MONEY GIVEN FOR WASHING FORD EXPLORER 10.00
8/10/2020 WASHING OF OFFICE CAR TOYOTA COROLLA FOR SPRAYING 10.00
8/17/2020 WASHING OF HONDA PILOT GS 7875-11 10.00
8/17/2020 PAYMENT FOR WASHING CAR 10.00
8/18/2020 PAYMENT FOR WASHING CAR 5.00
8/21/2020 DETAILING OF TOYOTA RAV 4, FORD RANGER, FORD EXPLO 175.00
8/19/2020 PAYMENT FOR WASHING TOYOTA COROLLA (GE 8140-15), BENZ 115.00
9/2/2020 MONEY GIVEN FOR WASHING CARS 5.00
9/14/2020 WASHING OF TOYOTA CAMRY GC 1750-14 & NISSAN NAVARA G 50.00
9/25/2020 WASHING OF CARS FOR WORKSHOP 5.00
9/28/2020 DETAILING OF PONTIAC VIBE GE 7190-13 50.00
10/2/2020 PAYMENT FOR WASHING 2 CARS 10.00
10/19/2020 WASHING OF TOYOTA COROLLA 10.00
10/16/2020 PAYMENT FOR DETAILING FOR NISSAN NAVARA, G-WAGON 130.00
10/9/2020 DETAILING OF HONDA CIVIC GS 870-16 70.00
10/21/2020 DETAILING OF SMART, BENZ & NISSAN PATROL, COROLLA 150.00
10/22/2020 DETAILING OF GN 1311-20 TUNDRA 90.00
10/23/2020 DETAILING OF KIA RIO 40.00
10/30/2020 PAYMENT FOR WASHING OF TACOMA 60.00
11/3/2020 MONEY GIVEN FOR WASHING 3 CARS 7.00
11/6/2020 DETAILING OF NISSAN XTERRA 60.00
11/11/2020 PAYMENT FOR DETAILING HONDA FITS 50.00
11/16/2020 WASHING OF TOYOTA VITZ 10.00
11/19/2020 PAYMENT FOR DETAILING 5 CARS 100.00
11/18/2020 DETAILING ON KIA SPECTRA 50.00
11/24/2020 DETAILING OF 5 CARS 160.00
11/25/2020 WASHING OF HONDA PILOT FOR SPRAYING 12.00
11/25/2020 DETAILING OF BUICK & SUZUKI CIAZ 100.00
12/1/2020 DETAILING OF HONDA PILOT AND BENZ GS 999-13 100.00
12/8/2020 DETAILING OF MERCEDES SMART 40.00
12/9/2020 WASHING OF NISSAN VERSA GT 8971-10 10.00
12/9/2020 DETAILING OF NISSAN VERSA, MITSIBUSHI L200, & NAVARA 420.00
12/9/2020 WASHING OF NISSAN VERSA GT 8971-10 10.00
12/15/2020 WASHING OF TUNDRA FOR SPRAYING 12.00
12/21/2020 DETAILING OF MALIBU(GE 8454-17), TUNDRA(MR.SACKEY), L 110.00
12/22/2020 PAYMENT FOR DETAILING OF FORD ESCAPE (BLUE) 50.00
Subtotal Washing and Detailing 3,237.00
2/24/2020 CLEANING OF GUTTER IN FRONT OF THE WORKSHOP 20.00
Subtotal Cleaning of Gutter 20.00
GRANDTOTAL 2019 6,321.30
GT 2,029.00
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
3/29/2018 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
5/24/2018 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
6/20/2018 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
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
8/17/2018 Purchase of detergent for washing cars-Elvey 5
8/22/2018 Cost of washing 3 cars-Jonathan 30
9/5/2018 Cost of washing 2 cars-Sulley 20
9/24/2018 Refuse disposal-Jonathan 20
9/28/2018 Refuse disposal-Jonathan 20
10/10/2018 Cost of washing 2 cars-Elvey 40
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
12/19/2018 Purchase of broom and scrubbing brush-Farouk 45
TOTAL 2,321.00
DATE DETAILS AMOUNT
2/27/2018 Refuse disposal-Godwin 15.00
3/29/2018 Cost of Refuse Disposal (2bins)-David 40.00
7/4/2018 Refuse disposal (2bins)-Farouk 40.00
10/30/2018 Cost of refuse disposal-Andy 50.00
11/21/2018 Cost of refuse disposal (2)(Farouk 40.00
2/15/2018 Washing of GR 2037-11-BISMARK 10.00
4/12/2018 Car washing materials-Bismark 25.00
4/25/2018 Cost of washing Toyota Prado-Godwin 15.00
5/3/2018 Cost incurred in washing Elantra -Andy 15.00
5/8/2018 Cost of washing for 3 cars-Bismark 60.00
5/10/2018 Cost of washing Nissan Patrol-Kwasi 10.00
5/30/2018 Charge for washing 6 cars-Bismark 120.00
6/5/2018 Cost of washing 3 cars 70.00
6/23/2018 Payment for washing 2 cars-Kwasi 20.00
6/23/2018 Payment for washing 1 car-Jonathan 10.00
6/25/2018 Washing of engine for Nissan Navara GCAP-Yaw 8.00
6/29/2018 Payment for washing 3 cars-Jonathan 40.00
8/17/2018 Cost of washing Toyota Corolla-Stephen 10.00
9/5/2018 Cost of washing 2 cars-Sulley 20.00
10/10/2018 Cost of washing 2 cars-Elvey 40.00
10/30/2018 Detailing of Nissan Sunny-Elvey 50.00
11/27/2018 Purchase of waste container 15.00
Subtotal Washing & Detailing 1,038.00
3/12/2018 Purchase of Rubbish Containers for office use-Faro 45.00
3/20/2018 Cost of sweeping brooms for the office-Farouk 10.00
4/11/2018 Cost of standing brooms for sweeping the compund 30.00
5/5/2018 Cost of detergent for washing-Farouk 5.00
5/17/2018 Purchase of buckets for washing-Bismark 37.00
7/25/2018 Cost of Naphtalin balls-Andy 6.00
8/17/2018 Purchase of detergent for washing cars-Elvey 5.00
10/30/2018 Purchase of one big refuse disposal bin-Andy 250.00
12/19/2018 Purchase of broom and scrubbing brush-Farouk 45.00
Subtotal Washing & Detailing 473.00
2018 GRANDTOTAL 2,321.00
TOTAL 315.00
DATE DETAILS MEDIUMAMOUNT
9/11/2019 PURCHASE OF CARBO CHOKE CLEANER AND DETERGENT 35.00
TOTAL 894.00
DATE DESCRIPTION AMOUNT
TOTAL 820.00 GT 2,029.00

Cleaning & Sanitation 2019

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Cleaning & Sanitation 2019

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DATE DESCRIPTION RECIPT NO.

1/17/2019 Refuse disposal 40.00

CLEANING & SANITATION-2019

TOTAL 820.00 GT 2,029.00

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