Cleaning & Sanitation 2020

DATE
1/8/2020
###
###
###
###
2/3/2020
###
###
###
3/2/2020
3/2/2020
3/2/2020
3/3/2020
3/3/2020
3/5/2020
3/5/2020
###
###
###
###
5/5/2020
###
###
6/8/2020
###
6/9/2020
###
###
###
###
###
###
###
7/7/2020
7/8/2020
7/9/2020
###
###
###
###
###
8/3/2020
8/5/2020
###
###
###
###
###
###
###
###
###
###
###
9/2/2020
9/3/2020
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
DESCRIPTION
JANUARY
PURCHASE OF PETROL FOR CLEANING OF PARTS
REFUSE DISPOSAL
WASHING OF CAR GE 7752-09
PURCHASE OF DETERGENT FOR CLEANING
REFUSE DISPOSAL
FEBRUARY
PURCHASE OF TOILET ROLL AND POWERZONE
WASHING OF THE ATC CAR NISSAN HARDBODY GN 9628-15
PAYMENT FOR WASHING OF 4 CARS
CLEANING OF GUTTER IN FRONT OF THE WORKSHOP
MARCH
WASHING OF VW TIGUAN
WASHING OF CAR
PURCHASE OF TOILET ROLL AND HANDSOAP FOR THE OFFICE
REFUSE DISPOSAL
PAYMENT FOR WASHING OF VENZA
PAYMENT FOR WASHING OF BUICK ENCORE
WASHING OF NISSAN NAVARA ( UNCLE T'S CAR)
PAYMENT FOR 2 GALLONS OF SANITIZER AND 2 SANITIZING MACHINE
PURCHASE OF BROOM FOR SWEEPING
APRIL
COST OF WASHING AND DETAILING VW TIGUAN
MAY
PURCHASE OF OFFICE SUPLLIES
WASHING OF HONDA CIVIC
PAYMENT FOR WASHING OF TOYOTA CAMRY
JUNE
WASHING AND DETAILING OF TOYOTA COROLLA
WASHING & DETAILING OF HONDA CIVIC
PAYMENT FOR PICKING REFUSE
PAYMENT FOR DETAILING OF TOYOTA CAMRY GG 2700-18 AND HONDA CRV
WASHING OF HONDA PILOT
WASHING BAY CHARGE FOR CLEANING HONDA CRV EXTERIOR GE 5829-13
REFUSE DISPOSAL
PURCHASE OF LIQUID SOAP
WASHING OF CARS
WASHING OF FORD EXPLORWER ER 2037-11 AND TOYOTA PRADO (ABS GLAZING)
JULY
REFUSE DISPOSAL
PART PAYMENT FOR DETAILING 4 CARS
DETAILING AND POLISHING OFNAVARA,TIGUAN,YARIS AND HONDA PILOT
WASHING OF REXTON AT WASHING BAY BEFORE MASKING
DETAILINGOF REXTON -KWAME CHARLES
REFUSE DISPOSAL
PURCHASE OF TISSUE PAPER
PURCHASE OF DUSTBINS, SOAP, TISSUE PAPERS, MOP BUCKET FOR OFFICE USE
AUGUST
MONEY GIVEN FOR WASHING FORD EXPLORER
PURCHASE OF DETERGENT FOR WASHING OF SOAP
WASHING OF OFFICE CAR TOYOTA COROLLA FOR SPRAYING
PURCHASE OF FUEL INTO GM 859-14
PURCHASE OF PARTS FOR BUICK ENCORE, NAVARA, PILOT, ACCORD & MG ROVER
REFUSE DISPOSAL
WASHING OF HONDA PILOT GS 7875-11
PAYMENT FOR WASHING CAR
DETAILING OF TOYOTA RAV 4, FORD RANGER, FORD EXPLORER AND NISSAN NAVARA
PAYMENT FOR WASHING TOYOTA COROLLA (GE 8140-15), BENZ (GS 999-13) AND NAVARA (GM 853-14)
PURCHASE OF MOSQUITO SPRAY
REFUSE DISPOSAL
SEPTEMBER
MONEY GIVEN FOR WASHING CARS
PURCHASE OF BLEACH(2)
REFUSE DISPOSAL
WASHING OF TOYOTA CAMRY GC 1750-14 & NISSAN NAVARA GM 853-14
WASHING OF CAR
WASHING OF CAR
PURCHASE OF OMO TO CLEAN CARS
WASHING OF CARS FOR WORKSHOP
DETAILING OF PONTIAC VIBE GE 7190-13
REFUSE DISPOSAL
OCTOBER
PAYMENT FOR WASHING 2 CARS
WASHING OF TOYOTA COROLLA
DISPOSAL OF REFUSE
PAYMENT FOR DETAILING FOR NISSAN NAVARA, G-WAGON & FORD EXPLORER
DETAILING OF HONDA CIVIC GS 870-16
PURCHASE OF SUPER GLUE, WATER & PAYMENT FOR WASHING CARS
DETAILING OF SMART, BENZ & NISSAN PATROL, COROLLA
DETAILING OF GN 1311-20 TUNDRA
PURCHASE OF WATER & T.ROLL FOR THE OFFICE
DETAILING OF KIA RIO
PURCHASE OF CLEANING PRODUCTS, TOILETRIES
PAYMENT FOR WASHING OF TACOMA
NOVEMBER
MONEY GIVEN FOR WASHING 3 CARS
DETAILING OF NISSAN XTERRA
PAYMENT FOR DETAILING HONDA FITS
REFUSE DISPOSAL
PURCHASE OF BROOMS FOR SWEEPING THE WORKSHOP
WASHING OF TOYOTA VITZ
PAYMENT FOR DETAILING 5 CARS
DETAILING ON KIA SPECTRA
DETAILING OF 5 CARS
WASHING OF HONDA PILOT FOR SPRAYING
DETAILING OF BUICK & SUZUKI CIAZ
REFUSE DISPOSAL
DECEMBER
DETAILING OF HONDA PILOT AND BENZ GS 999-13
PURCHASE OF TOILET ROLL AND AIR FRESHNER
DETAILING OF MERCEDES SMART
WASHING OF NISSAN VERSA GT 8971-10
DETAILING OF NISSAN VERSA, MITSIBUSHI L200, & NAVARA
WASHING OF TUNDRA FOR SPRAYING
DETAILING OF MALIBU(GE 8454-17), TUNDRA(MR.SACKEY), LANDCRUISER V8
PAYMENT FOR DETAILING OF FORD ESCAPE (BLUE)
PURCHASE OF TOILET ROLL FOR OFFICE
FINAL REFUSE DISPOSAL
SUM TOTAL
RECIPT NO. AMOUNT
40.00
60.00
10.00
1.50
60.00
171.50
25.00
60.00
50.00
20.00
155.00
60.00
10.00
40.00
24.00
60.00
30.00
10.00
10.00
1,320.00
25.00
1,589.00
50.00
50.00
100.00
50.00
10.00
160.00
50.00
50.00
60.00
100.00
10.00
10.00
140.00
8.00
20.00
200629107974 75.00
523.00
60.00
CHARLES 50.00
200.00
10.00
50.00
60.00
5.00
134.00
569.00
10.00
1.80
10.00
100.00
1,560.00
60.00
10.00
10.00
5.00
175.00
115.00
15.00
60.00
2,131.80
5.00
14.00
60.00
50.00
10.00
6.00
2.00
5.00
50.00
60.00
262.00
10.00
10.00
80.00
130.00
70.00
12.00
150.00
90.00
29.00
40.00
79.00
60.00
760.00
7.00
60.00
50.00
60.00
40.00
10.00
100.00
50.00
160.00
12.00
100.00
60.00
709.00
100.00
30.00 661.00
40.00
10.00
420.00
10.00
12.00
110.00
50.00
19.00
80.00
881.00
7,961.30
DATE DETAILS AMOUNT
1/13/2020 REFUSE DISPOSAL 60.00
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
TOTAL 1,140.00
DATE DETAILS AMOUNT

1/8/2020 PURCHASE OF PETROL FOR CLEANI 40.00
1/16/2020 PURCHASE OF DETERGENT FOR CL 1.50
2/3/2020 PURCHASE OF TOILET ROLL AND 25.00
3/3/2020 PURCHASE OF TOILET ROLL AND H 24.00
3/23/2020 PAYMENT FOR 2 GALLONS OF SANIT 1,320.00
3/28/2020 PURCHASE OF BROOM FOR SWEEPI 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, TI 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 CAR 2.00
10/22/2020 PURCHASE OF WATER & T.ROLL FOR 29.00
10/27/2020 PURCHASE OF CLEANING PRODUCTS 79.00
11/14/2020 PURCHASE OF BROOMS FOR SWEEP 40.00
12/2/2020 PURCHASE OF TOILET ROLL AND A 30.00
12/23/2020 PURCHASE OF TOILET ROLL FOR OF 19.00
8/5/2020 PURCHASE OF DETERGENT FOR WA 1.80
8/10/2020 PURCHASE OF FUEL INTO GM 859-14 100.00
10/20/2020 PURCHASE OF SUPER GLUE, WATE 12.00
TOTAL 1,810.50
DATE DETAILS AMOUNT
1/14/2020 WASHING OF CAR GE 7752-09 10.00
2/12/2020 WASHING OF THE ATC CAR NISSAN 60.00
2/21/2020 PAYMENT FOR WASHING OF 4 CAR 50.00
3/2/2020 WASHING OF VW TIGUAN 60.00
3/2/2020 WASHING OF CAR 10.00
3/2/2020 WASHING OF VW TIGUAN 100.00
3/5/2020 PAYMENT FOR WASHING OF VENZ 30.00
3/5/2020 PAYMENT FOR WASHING OF BUICK 10.00
3/19/2020 WASHING OF NISSAN NAVARA ( UNC 10.00
4/24/2020 COST OF WASHING AND DETAILIN 50.00
6/16/2020 PAYMENT FOR DETAILING OF TOYO 100.00
6/22/2020 WASHING OF HONDA PILOT 10.00
6/18/2020 WASHING BAY CHARGE FOR CLEANI 10.00
6/23/2020 WASHING OF CARS 20.00
6/29/2020 WASHING OF FORD EXPLORWER ER 75.00
7/8/2020 PART PAYMENT FOR DETAILING 4 50.00
7/9/2020 DETAILING AND POLISHING OFNAV 200.00
7/20/2020 WASHING OF REXTON AT WASHING 10.00
7/23/2020 DETAILINGOF REXTON -KWAME C 50.00
8/3/2020 MONEY GIVEN FOR WASHING FORD 10.00
8/10/2020 WASHING OF OFFICE CAR TOYOTA 10.00
8/17/2020 WASHING OF HONDA PILOT GS 7875 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, FO 175.00
8/19/2020 PAYMENT FOR WASHING TOYOTA CORO 115.00
9/2/2020 MONEY GIVEN FOR WASHING CARS 5.00
9/14/2020 WASHING OF TOYOTA CAMRY GC 175 50.00
9/25/2020 WASHING OF CARS FOR WORKSHO 5.00
9/28/2020 DETAILING OF PONTIAC VIBE GE 71 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 NI 130.00
10/9/2020 DETAILING OF HONDA CIVIC GS 870 70.00
10/21/2020 DETAILING OF SMART, BENZ & NI 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 TACO 60.00
11/3/2020 MONEY GIVEN FOR WASHING 3 CA 7.00
11/6/2020 DETAILING OF NISSAN XTERRA 60.00
11/11/2020 PAYMENT FOR DETAILING HONDA F 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 SP 12.00
11/25/2020 DETAILING OF BUICK & SUZUKI CI 100.00
12/1/2020 DETAILING OF HONDA PILOT AND B 100.00
12/8/2020 DETAILING OF MERCEDES SMART 40.00
12/9/2020 WASHING OF NISSAN VERSA GT 897 10.00
12/9/2020 DETAILING OF NISSAN VERSA, MIT 420.00
12/9/2020 WASHING OF NISSAN VERSA GT 897 10.00
12/15/2020 WASHING OF TUNDRA FOR SPRAYI 12.00
12/21/2020 DETAILING OF MALIBU(GE 8454-17 110.00
12/22/2020 PAYMENT FOR DETAILING OF FORD 50.00
TOTAL 3,237.00
DATE DETAILS AMOUNT

2/24/2020 CLEANING OF GUTTER IN FRONT O 20.00
TOTAL 20.00
DATE
1/14/2020
2/12/2020
2/21/2020
3/2/2020
3/2/2020
3/2/2020
3/5/2020
3/5/2020
3/19/2020
4/24/2020
6/16/2020
6/22/2020
6/18/2020
6/23/2020
6/29/2020
7/8/2020
7/9/2020
7/20/2020
7/23/2020
8/3/2020
8/10/2020
8/17/2020
8/17/2020
8/18/2020
8/21/2020
8/19/2020
9/2/2020
9/14/2020
9/16/2020
9/16/2020
9/25/2020
9/28/2020
10/2/2020
10/19/2020
10/16/2020
10/9/2020
10/21/2020
10/22/2020
10/23/2020
10/30/2020
11/3/2020
11/6/2020
11/11/2020
11/16/2020
11/19/2020
11/18/2020
11/24/2020
11/25/2020
11/25/2020
12/1/2020
12/8/2020
12/9/2020
12/9/2020
12/9/2020
12/15/2020
12/21/2020
12/22/2020
DETAILS
WASHING OF CAR GE 7752-09
WASHING OF THE ATC CAR NISSAN HARDBODY GN 9628-15
PAYMENT FOR WASHING OF 4 CARS
WASHING OF CAR
PAYMENT FOR WASHING OF VENZA
PAYMENT FOR WASHING OF BUICK ENCORE
WASHING OF NISSAN NAVARA ( UNCLE T'S CAR)
COST OF WASHING AND DETAILING VW TIGUAN
PAYMENT FOR DETAILING OF TOYOTA CAMRY GG 2700-18 AND HONDA CRV
WASHING OF HONDA PILOT
WASHING BAY CHARGE FOR CLEANING HONDA CRV EXTERIOR GE 5829-13
WASHING OF CARS
WASHING OF FORD EXPLORWER ER 2037-11 AND TOYOTA PRADO (ABS GLAZING)
PART PAYMENT FOR DETAILING 4 CARS
DETAILING AND POLISHING OFNAVARA,TIGUAN,YARIS AND HONDA PILOT
WASHING OF REXTON AT WASHING BAY BEFORE MASKING
DETAILINGOF REXTON -KWAME CHARLES
MONEY GIVEN FOR WASHING FORD EXPLORER
WASHING OF OFFICE CAR TOYOTA COROLLA FOR SPRAYING
WASHING OF HONDA PILOT GS 7875-11
DETAILING OF TOYOTA RAV 4, FORD RANGER, FORD EXPLORER AND NISSAN NAVARA
PAYMENT FOR WASHING TOYOTA COROLLA (GE 8140-15), BENZ (GS 999-13) AND NAVARA (GM 85
MONEY GIVEN FOR WASHING CARS
WASHING OF TOYOTA CAMRY GC 1750-14 & NISSAN NAVARA GM 853-14
WASHING OF CAR
WASHING OF CAR
WASHING OF CARS FOR WORKSHOP
DETAILING OF PONTIAC VIBE GE 7190-13
PAYMENT FOR WASHING 2 CARS
WASHING OF TOYOTA COROLLA
PAYMENT FOR DETAILING FOR NISSAN NAVARA, G-WAGON & FORD EXPLORER
DETAILING OF HONDA CIVIC GS 870-16
DETAILING OF SMART, BENZ & NISSAN PATROL, COROLLA
DETAILING OF GN 1311-20 TUNDRA
DETAILING OF KIA RIO
PAYMENT FOR WASHING OF TACOMA
MONEY GIVEN FOR WASHING 3 CARS
DETAILING OF NISSAN XTERRA
PAYMENT FOR DETAILING HONDA FITS
WASHING OF TOYOTA VITZ
PAYMENT FOR DETAILING 5 CARS
DETAILING ON KIA SPECTRA
DETAILING OF 5 CARS
WASHING OF HONDA PILOT FOR SPRAYING
DETAILING OF BUICK & SUZUKI CIAZ
DETAILING OF HONDA PILOT AND BENZ GS 999-13
DETAILING OF MERCEDES SMART
DETAILING OF NISSAN VERSA, MITSIBUSHI L200, & NAVARA
WASHING OF TUNDRA FOR SPRAYING
DETAILING OF MALIBU(GE 8454-17), TUNDRA(MR.SACKEY), LANDCRUISER V8
PAYMENT FOR DETAILING OF FORD ESCAPE (BLUE)
TOTAL
MEDIUM AMOUNT
CASH 10.00
CASH 60.00
CASH 50.00
CASH 60.00
CASH 10.00
CASH 100.00
CASH 30.00
CASH 10.00
CASH 10.00
50.00
100.00
10.00
10.00
20.00
200629107974 75.00
CHARLES 50.00
200.00
10.00
50.00
10.00
10.00
10.00
10.00
5.00
ISSAN NAVARA 175.00
13) AND NAVARA (GM 85 115.00
5.00
50.00
10.00
6.00
5.00
50.00
10.00
10.00
130.00
70.00
150.00
90.00
40.00
60.00
7.00
60.00
50.00
10.00
100.00
50.00
160.00
12.00
100.00
100.00
40.00
10.00
420.00
10.00
12.00
110.00
50.00
3,237.00
DATE DETAILS MEDIUM AMOUNT
1/13/2020 REFUSE DISPOSAL CASH 60.00
6/9/2020 PAYMENT FOR PICKING REFUSE CASH 60.00
10/19/2020 DISPOSAL OF REFUSE CASH 80.00
12/23/2020 FINAL REFUSE DISPOSAL CASH 80.00
TOTAL 1,140.00
DATE DETAILS
1/8/2020 PURCHASE OF PETROL FOR CLEANING OF PARTS
1/16/2020 PURCHASE OF DETERGENT FOR CLEANING
2/3/2020 PURCHASE OF TOILET ROLL AND POWERZONE
3/3/2020 PURCHASE OF TOILET ROLL AND HANDSOAP FOR THE OFFICE
3/23/2020 PAYMENT FOR 2 GALLONS OF SANITIZER AND 2 SANITIZING MACHINE
3/28/2020 PURCHASE OF BROOM FOR SWEEPING
6/23/2020 PURCHASE OF LIQUID SOAP
7/28/2020 PURCHASE OF TISSUE PAPER
7/28/2020 PURCHASE OF DUSTBINS, SOAP, TISSUE PAPERS, MOP BUCKET FOR OFFICE USE
8/28/2020 PURCHASE OF MOSQUITO SPRAY
9/3/2020 PURCHASE OF BLEACH(2)
9/17/2020 PURCHASE OF OMO TO CLEAN CARS
10/22/2020 PURCHASE OF WATER & T.ROLL FOR THE OFFICE
10/27/2020 PURCHASE OF CLEANING PRODUCTS, TOILETRIES
11/14/2020 PURCHASE OF BROOMS FOR SWEEPING THE WORKSHOP
12/2/2020 PURCHASE OF TOILET ROLL AND AIR FRESHNER
12/23/2020 PURCHASE OF TOILET ROLL FOR OFFICE
8/5/2020 PURCHASE OF DETERGENT FOR WASHING OF SOAP
8/10/2020 PURCHASE OF FUEL INTO GM 859-14
10/20/2020 PURCHASE OF SUPER GLUE, WATER & PAYMENT FOR WASHING CARS
TOTAL
MEDIUM AMOUNT DATE DETAILSAMOUNT
CASH 40.00 1/8/2020 PURCHAS 40.00
CASH 1.50 ### PURCHAS 1.50
CASH 25.00 2/3/2020 PURCHAS 25.00
CASH 24.00 3/3/2020 PURCHAS 24.00
CASH 1,320.00 ### PAYMENT
###
25.00 ### PURCHAS 25.00
8.00 ### PURCHAS 8.00
5.00 ### PURCHAS 5.00
OR OFFICE USE 134.00 ### PURCHAS 134.00
15.00 ### PURCHAS 15.00
14.00 9/3/2020 PURCHAS 14.00
2.00 ### PURCHAS 2.00
29.00 ### PURCHAS 29.00
79.00 ### PURCHAS 79.00
40.00 ### PURCHAS 40.00
30.00 ### PURCHAS 30.00
19.00 ### PURCHAS 19.00
1.80 8/5/2020 PURCHAS 1.80
100.00 ### PURCHAS 100.00
12.00 ### PURCHAS 12.00
1,810.50 TOTAL ###
DATE DETAILS MEDIUM AMOUNT
2/24/2020 CLEANING OF GUTTER IN FRONT OF THE WORKSHOP CASH 20.00
TOTAL 20.00
6,207.50
AMOUNT
1,753.80

Cleaning & Sanitation 2020

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Cleaning & Sanitation 2020

Uploaded by

Copyright:

Available Formats

DATE

DATE DETAILS AMOUNT

DATE DETAILS AMOUNT

You might also like