INFORMATION

DATE INCOME DEDUCTION OUTSTANDING NAME/SIGN

3/2/2020 107 27 80

10/2/2020 50 12.50 37.50

17/2/2020 50 12.50 37.50
24/2/2020 70 17.50 52.50
2/3/2020 55 13.50 42-
9/3/2020 60 15 45

16-3-2020 55 13.50 42
23-3-2020 50 12.50 37-50
31-3-2020 35 12. 23
5-4-2020 20 5 15
- - 102
19-4-2020 35 - -13.15
26-4-2020 45 - -4.25
4-5-2020 20 - -5
11-5-2020 35 - -8.75
18-5-2020 30 185 30

25-5-2020 51 12.75 19 135

11-6-2020 67 67
8-6-2020 25 25
15-6-2020 46

22-6-2020 40 40
9-6-2020 -
6-7-2020 40 40
13-7-2020 40 40
20-7-2020 90 90
27-7-2020 117 117
3- 117 71.75 45
3-8-2020 50 50
422

10-8-2020 55
17-8-2020 72
24-8-2020 80 64.25 15
31-8-2020 40
7-9-2020 35

14-9-2020 20 40
21-9-2020 40
28-9-2020 25
5-10-2020 35
12-10-2020 75
19-10-2020 70 50 20
26-10-2020 50 50
 TOILET
DATE INCOME DEDECUCATION OUTSTANDING NAME/SIGN
3/2/2020 80 26.6 54 53.4
10/2/2020 90 30 60
17/2/2020 65 25/21.6 45 38.3
24/2/2020 85 25 28.3 60
2/3/2020 60 20 40
9/3/2020 90 30 60
470 156 319 313.5

16-3-2020 90 30 60
23-3-2020 90 30 60
30-3-2020 85 25-283 60.567
6-4-2020 90 30 60
12-4-2020 70 23.3 20 46.7 50
425 135 230

19-4-2020 80 25.26 53.4 55

26-4-2020 80 25.26 53.4 55
4-5-2020 85 25 28.3 567 60
11-5-2020 80 26.6 25 53.4-55
18-5-2020 100 33.3 67
425 133 292

23/5/2020 80 30 60
1/6/2020 85 25 60
8/6/2020 100 30 70
15/6/2020 80 25 55
22/6/2020 100 30 70
29/6/2020 100 35 75
6/7/2020 115 33 67
13/7/2020 37 77.50
780 245 534

20-7-2020 150 50 100

27-7-2020 250 70 180
3-8-2020 220 55 165
10-8-2020 200 50 150
17-8-2020 260 60 200
24-8-2020 250 60 190
965

31-8-2020 260 70 190

7-9-2020 230 60 170
14-92020 210 55 155
21-9-2020 210 55 155
28-9-2020 200 50 150
5-10-2020 220 55 165
 DOMEABRA
DATE INCOME DEDECATION OUTSTANDING NAME/SIGN
3-2-2020 110 26-60 84
10-2-2020 100 30 70
17-2-2020 900 30 60
24-2-2020 120 43 80
2-3-2020 100 30 70
9-3-2020 75 25181.60 50
495.595 181.60 414

16-3-2020 75 20 55
23-3-2020 140.50 40 95.50
31-3-2020 90 30 60
5-4-2020 95 30 65
12-4-2020 32.70 10 22.70
433.30 130 297.3

18-5-2020 80 27 53
25-5-2020 92 31 67
1-6-2020 18 6 12
8-6-2020 90 30 60
15-6-2020 65 20 45
22-6-2020 72 20 52
29-6-2020 73 20 53
480 154 336

6-7-2020 75 25 50
13-7-2020 93 31 62
20-7-2020 95 30 65
27-7-2020 120 40 80
3-8-2020 120 40 80
10-8-2020 126 42 82
629 209.8 419.40

17-8-2020 100 30 70
24-8-2020 120 40 80
31-8-2020 120 40 80
7-9-2020 120 40 80
14-9-2020 100 30 70
560 180 380

21-9-2020 73 20 53
28-9-2020 76 20 56
5-10-2020 75 20 55
12-10-2020 35 15 20
19-10-2020 25 10 15
26-10-2020 100 30 70
2-11-2020 62 20 42
9-11-2020 78 26 52
16-11-2020 65 22 43

POLYTANK
DATE INCOME DEDECATION OUTSTANDING NAME/SIGN
3-2-2020 180.96 45 135.96
10-2-2020 180 45 135
17-2-2020 140 35 115
24-2-2020 192 47.50 93.50
2-3-2020 200 50 150
9-3-2020 120 30 90
1,012 252 718

16-3-2020 125 32 99
23-3-2020 160 40 120
31-3-2020 135 35 950
5-4-2020 150 37.40 112.50
12-4-2020 30 10 20
600 154 446

18-5-2020 90 22.50 67.50

25-5-2020 100 25 75
1-6-2020 60 15 45
8-6-2020 75 20 55
15-6-2020 90 50 67.50
22-6-2020 83 21 62
29-6-2020 73 18 55
573 148 426

6-7-2020 75 25 50
13-7-2020 100 25 75
20-7-2020 132 33 99
27-7-2020 120 30 90
3-8-2020 150
10-8-2020 170 43.50 130
17-8-2020 132 33 99
24-8-2020 155 38.50 106.50
649

31-8-2020 133 32 101

7-9-2020 120 30 90
14-9-2020 114 28 86
277

21-9-2020 80 20 60
28-9-2020 56 15 41
5-10-2020 65 16 39
12-10-2020 35 8 27
19-10-2020 60 15 45
26-10-2020 160 25 75
2-11-2020 76 18 58
9-11-2020 80 20 60
16-11-2020 56 14 42
18-11-2020 24 6 18

MANGOASE
DATE INCOME DEDECATION OUTSTANDING NAME/SIGN
3-2-2020 61 20 41
10-2-2020 80.9 27 53
17-2-2020 72 24 48
24-2-2020 81.50 27 54.50
2-3-2020 90 30 60
9-3-2020 30 10 20
417 136 276

16-3-2020 40 13 27
23-3-2020 75 20 55
31-3-2020 85 27 58
7-4-2020 113 33 80
15-4-2020 21 7 14
336 100 334

18-5-2020 90 30 60
25-5-2020 50 13 37
1-6-2020 60 20 40
8-6-2020 70 24 46
15-6-2020 50 17 33
22-6-2020 60 17 33
29-6-2020 53 17 36
423 138 286

6-7-2020 50 17 33
13-7-2020 97 33 64
20-7-2020 120 40 80
27-7-2020 96 32 64
3-8-2020 50 17 33
10-8-2020 110 30 80
17-8-2020 75 25 50
24-8-2020 93 31 62
466

31-8-2020 110 36 74
7-9-2020 105 32 73
14-9-2020 70 21 49
21-9-2020 30 10 20
28-9-2020 30 10 20
5-10-2020 45 15 30

12-10-2020 50 15 35
19-10-2020 45 15 30
26-10-2020 60 20 40
2-11-2020
9-11-2020 33 11 22
16-11-2020 21 7 14
18-11-2020 8 2.40 5.60

EXPENSES
16/02/2020
1 POLYTANK REPAIR GH₵ 120.00
2 DOMEABRA MANHOLE GH₵ 80.00
3 REFUSE DUMP GH₵ 60.00
4 MANGOASE GH₵380.00
5 SERWA INFORMATION GH₵ 150.00
6 TOILET BAGE GH₵ 70.00
7 REFUSE DUMP GH₵70.00
8 POLYTANK REPAIR GH₵50.00
9 STOCK GH₵100.00
10 REFUSE DUMP GH₵110.00
11 TOILET ELECTRICAL FAULT GH₵30.00
12 TOILET WATER FAULT GH₵40.00
13 OMRIKE GH₵155.00
14 MATRESS GH₵60.00
15 REFUSE DUMP GH₵60.00
16 PLUMBERING WORK (TOILET) GH₵70.00
17 POLYTANK GH₵50.00
18 POLICEMEN GH₵100.00
19 PLUMBER WORK GH₵30.00
20 TOILET EQUIPMENT GH₵100.00
21 DUMP GH₵40.00
22 CANOPY/CHAIRS GH₵25.00
23 ASSEMBLYMAN GH₵?
24 CEQUE GH₵560.00
25 TRANSPORTATION FEE GH₵110.00
26 DUMP (3 WEEKS) GH₵90.00
27 POLYTANK GH₵50.00
28 CANT BE CALL FOR?? STREET BULB GH₵50.00
29 GHANA ID GH₵150.00
30 TOILET GH₵400.00
31 INFORMATION CENTER GH₵150.00
32 NATIONAL ID (VOTERS ID) GH₵565.00
33 DOMEABRA GH₵290.00
34 POLICE POST GH₵50.00
35 DOMIABRA PIPE GH₵140.00
36 ELECTRICAL FAULT GH₵100.00
37 GHANA ID GH₵300.00
38 DOMEABRA PARDELOCK GH₵16.00
39 FUNERAL C GH₵100.00
40 INFORMATION PARDE LOCK GH₵15.00
41 GHANA BED GH₵150.00
42 MEETING GH₵150.00
43 TOILET GH₵550.00
44 S LIGHT GH₵50.00
45 MEETING GH₵10.00
46 DEMONSTRATION SUPPORT GH₵200.00
47 REFUSE DUMP GH₵15.00
48 TOILET GH₵20.00
49 WEEDING GH₵100.00

10/09/2020
 1 POLYTANK ELECTRICAL FAULT GH₵290
2 TOILET GH₵20
3 TOILLET MUB AND BRUSH GH₵50
4 TOILET SPRAY GH₵40
5 COMMINUAL LABOUR GH₵60
6 INFORMATION WUFA GH₵500
7 TOILET MR GH₵800
8 ELECTRICAL FAULT GH₵100
9 CHEQUE GH₵400
10 TRANSPORT (5) XII GH₵55
11 TOILET CAR GH₵2,550

14/01/2021 COMMITTEE CHAIRMAN JOJO

1 INFORMATION REPAIR GH₵120.00
2 POLYTANK, LIGHT REPAIR GH₵30.00

DOMEABRA 22/02/2021
1 PADLOCK AND BY OMIKE GH₵40.00

INFORMATION 19/02/2021
1 MACHINE REPAIR GH₵280.00
2 CARD GH₵20.00
3 EXTENSION BOARD GH₵35.00

POLYTANK 22/02/2020
1 PADLOCK AND LOCK COVER BY OMIKE SHOP GH₵60.00
2 T&T FOR STREET BULB GH₵120

TOTAL
INFORMATION TOILET DOMEABRA POLYTANK MANGOASE
1,851 ÷ 4 3,382 364 2,644 1,655
= 462.75
1388.25
462.75