Set Date: 22nd March 2026
2195

Extra Fine

Colline House, Pilkington Road, Opposite UMEME
Tel: . 0782076661 0701703480

CASH RECEIPT

Receipt No: 22210158
Date: 27th-Jan-2021
Time: 10:37

SSEKANDI PAUL-76



Item Qty Price Amount
NECK TIE 1 50,000 50,000
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
2196

Extra Fine

Colline House, Pilkington Road, Opposite UMEME
Tel: . 0782076661 0701703480

CASH RECEIPT

Receipt No: 45722826
Date: 25th-Jan-2021
Time: 17:39

DAPHINE D-445



Item Qty Price Amount
HAWES AND CURTIS WHITE COLLAR SHIRTS 1 350,000 350,000
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
2197

Extra Fine

Colline House, Pilkington Road, Opposite UMEME
Tel: . 0782076661 0701703480

CASH RECEIPT

Receipt No: 4580259
Date: 23rd-Jan-2021
Time: 16:06

BAGUMA JOSEPH-444



Item Qty Price Amount
DAMATT WHITE L 1 pcs 220,000 220,000
Total Amount: 220,000
Cash Received: 0
Balance: 220,000
Served By:
2198

Extra Fine

Colline House, Pilkington Road, Opposite UMEME
Tel: . 0782076661 0701703480

CASH RECEIPT

Receipt No: 2760925
Date: 23rd-Jan-2021
Time: 11:31

-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
2199

Extra Fine

Colline House, Pilkington Road, Opposite UMEME
Tel: . 0782076661 0701703480

CASH RECEIPT

Receipt No: 5256042
Date: 22nd-Jan-2021
Time: 15:52

-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
2200

Extra Fine

Colline House, Pilkington Road, Opposite UMEME
Tel: . 0782076661 0701703480

CASH RECEIPT

Receipt No: 20341775
Date: 22nd-Jan-2021
Time: 11:53

-1



Item Qty Price Amount
HAWES AND CURTIS WHITE COLLAR SHIRTS 1 350,000 350,000
CUFFLINKS CHARLES 1 pairs 200,000 200,000
Total Amount: 0
Cash Received: 500,000
Balance: -500,000
Served By:
2201

Extra Fine

Colline House, Pilkington Road, Opposite UMEME
Tel: . 0782076661 0701703480

CASH RECEIPT

Receipt No: 4526672
Date: 21st-Jan-2021
Time: 17:21

-1



Item Qty Price Amount
D.S DAMAT INDOOR TROUSERS BLACK 36 PCS 300,000 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
2202

Extra Fine

Colline House, Pilkington Road, Opposite UMEME
Tel: . 0782076661 0701703480

CASH RECEIPT

Receipt No: 6237792
Date: 18th-Jan-2021
Time: 11:31

-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
2203

Extra Fine

Colline House, Pilkington Road, Opposite UMEME
Tel: . 0782076661 0701703480

CASH RECEIPT

Receipt No: 63704449
Date: 20th-Jan-2021
Time: 11:22

MR. MWANJE JAMES-443



Item Qty Price Amount
DAMATT DARK BLUE 56 1 PCS 1,000,000 1,000,000
DAMATT LIGHT GREY 58 1 PCS 1,000,000 1,000,000
Total Amount: 2,000,000
Cash Received: 0
Balance: 2,000,000
Served By:
2204

Extra Fine

Colline House, Pilkington Road, Opposite UMEME
Tel: . 0782076661 0701703480

CASH RECEIPT

Receipt No: 4444580
Date: 12th-Jan-2021
Time: 16:43

-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
#logresp