|
01/31/2020
|
Ladies washroom (switch and Labour)
|
30.00
|
Gloria Nkrumah
|
|
|
|
05/05/2020
|
T&T to Auto chill to pick up serviced vehicle (GN 7462-13)
|
15.00
|
Ismail Okantey
|
|
|
|
10/09/2020
|
New Card Printer (FARGO HDP 5600)
|
481.00
|
Michael Flint
|
0243333821
|
|
|
10/16/2023
|
Fixing of canopy shade
|
3100.00
|
Mr.Frimpong
|
0247870642
|
|
|
03/07/2024
|
Repair of sliding window
|
250.00
|
Aziz
|
|
|
|
01/01/2024
|
Plumbing-Pipe leakage and accessementt
|
1090.00
|
Br. Set
|
0277055082
|
|
|
01/18/2024
|
Capentry-Replacement of doors lock
|
590.00
|
Aziz
|
|
|
|
01/25/2024
|
Fabricatoring Glass door frame
|
120.00
|
Adgetey
|
053
|
|
|
01/26/2024
|
welding of NMI main gate
|
100.00
|
Francis
|
|
|
|
01/26/2024
|
welding of NMI main gate
|
100.00
|
Francis
|
|
|
|
02/20/2024
|
T.roll holders, basin tap,
|
647.00
|
Br. Set
|
|
|
|
02/19/2024
|
Air conditioners servicing
|
2140.00
|
Isaac
|
0244877462
|
|
|
05/03/2024
|
Air conditioners pipe leakage
|
1250.00
|
Isaac
|
|
|
|
03/19/2024
|
Filling of air condition gas
|
200.00
|
Isaac
|
|
|
|
03/22/2025
|
Fixing of tiles
|
525.00
|
Atsu
|
0592569414
|
|
|
03/23/2024
|
Electrical connection on meter
|
500.00
|
Adotey
|
0246942005
|
|
|
03/27/2025
|
Fixing of door handle
|
180.00
|
Paschal
|
0543545941
|
|
|
04/25/2025
|
Disconnection of hand washing basin
|
150.00
|
set
|
|
|
|
04/24/2024
|
Carpentry work
|
130.00
|
Efo Korshi
|
|
|
|
05/02/2025
|
Repair of sliding window locks
|
150.00
|
Pashal
|
0543545941
|
|
|
07/05/2024
|
Ceiling painting
|
100.00
|
Kwashie
|
|
|
|
04/09/2025
|
Replacing of flexible tube & angle valve- COO,CEO w.
|
135.00
|
Br. Set
|
|
|
|
04/15/2025
|
Replacement of breaker
|
200.00
|
fred
|
|
|
|
|
fixing of window blinds
|
3800.00
|
Tagoe
|
0246021919
|
|
|
05/24/2025
|
Fixing of electrical bulbs
|
1265.00
|
Fred
|
0547579854
|
|
|
04/14/2023
|
Dismantling of office desk
|
300.00
|
Emma
|
0244521543
|
|
|
04/17/2023
|
Fixing of door lock
|
250.00
|
Aziz
|
0243408558
|
|
|
04/19/2023
|
Repairs 0f coppier
|
955.00
|
Emma
|
|
|
|
06/04/2024
|
Repair of Samsung phone
|
150.00
|
|
|
|
|
06/24/2024
|
Laptop-HP
|
150.00
|
Source Market
|
|
|
|
06/24/2024
|
welding of NMI main gate
|
200.00
|
Yaw
|
|
|
|
06/14/2024
|
painting of board room
|
950.00
|
humphry
|
|
|
|
06/28/2024
|
Plumbing-Pipe leakage and accessementt
|
200.00
|
Br. Set
|
|
|
|
07/09/2024
|
Plumbing-replacing of flexible tube
|
100.00
|
Br. Set
|
|
|
|
07/11/2024
|
Electrical works
|
1620.00
|
Junior
|
0558291744
|
|
|
07/11/2024
|
Electrical works
|
1620.00
|
Junior
|
0558291744
|
|
|
07/24/2024
|
Replacement of bulbs
|
150.00
|
James
|
|
|
|
07/24/2024
|
Air conditioners servicing
|
3510.00
|
Isaac
|
|
|
|
08/24/2024
|
Capentary work
|
3950.00
|
Mohamed
|
0545982106
|
|
|
08/24/2024
|
Carpentry work
|
300.00
|
Pachal
|
|
|
|
06/28/2025
|
Fixing of electrical bulbs
|
520.00
|
James
|
|
|
|
|
Servicing of genset
|
4142.30
|
Cumins Ghana
|
0552560420
|
|
|
02/25/2025
|
Servicing of air conditions -1st quarter
|
3510.00
|
Isaac
|
0244877462
|
|
|
02/28/2025
|
Refilling of fire extinguishers(15-Cars)
|
5775.00
|
Gyedu
|
0245844970
|
|
|
02/24/2025
|
Fixing of door lock
|
230.00
|
Paschal
|
|
|
|
06/09/2025
|
Dismantling of office desk
|
250.00
|
Emma
|
|
|
|
05/27/2025
|
Servicing of Printer-Adm. manager
|
200.00
|
Br.Emma
|
|
|
|
05/12/2025
|
cost of ceiling fan
|
241.00
|
James
|
|
|
|
05/07/2025
|
Repairs of fridge
|
250.00
|
James
|
|
|
|
06/05/2025
|
Repairs of air conditions
|
|
Ike
|
|
|
|
04/24/2025
|
Repair of door lock
|
550.00
|
Paschal
|
|
|
|
04/15/2025
|
weeding of compound
|
120.00
|
Rasta
|
|
|
|
04/14/2025
|
Fixing of door lock
|
100.00
|
Pashal
|
|
|
|
04/05/2025
|
fixing of W/C at the Visitors
|
1700.00
|
Emma
|
0591506380
|
|
|
04/02/2025
|
Carpentry work
|
730.00
|
Paschal
|
|
|
|
03/27/2025
|
Servicing of Printer-Adm. manager
|
450.00
|
Emmanuel
|
|
|
|
07/19/2025
|
Cost of servicing of Air condition all offices
|
3515.00
|
Stephen
|
|
|
|
07/11/2025
|
Fixing of phone covers
|
175.00
|
Chenedu
|
|
|
|
07/11/2025
|
Cost of electrical work
|
200.00
|
Daniel
|
0546623597
|
|
|
07/03/2025
|
Creating of genset canopy
|
3300.00
|
Mr. Alex
|
|
|
|
07/03/2025
|
painting of store room, Act.
|
3000.00
|
humphry
|
|
|