Recent Receipts
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HOSE | 45 | 0 | |
| CLUTCH MASTER CYLINDER | 155 | 0 | |
| FUSE 10A ETC HELLA | 1 | 0 |
| Total Amount: | 365,000 | Cash Received: | 0 |
|---|---|
| Balance: | 365,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| RETURN SPRING BRAKE SHOE | 0 | 0 | |
| CABIN PIPE BIG | 50 | 0 |
| Total Amount: | 330,000 | Cash Received: | 0 |
|---|---|
| Balance: | 330,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| RETURN SPRING | pcs | 0 | 0 |
| Total Amount: | 40,000 | Cash Received: | 0 |
|---|---|
| Balance: | 40,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BRAKE LINNINGS | 0 | 0 | |
| SPRING BUSH 10443 | 0 | 0 | |
| TAIL LAMP 3 CHAMBER LED 14-069LED | 0 | 0 |
| Total Amount: | 740,000 | Cash Received: | 0 |
|---|---|
| Balance: | 740,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| THRUST WASHER 110264300001 | 0 | 0 |
| Total Amount: | 200,000 | Cash Received: | 0 |
|---|---|
| Balance: | 200,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SEAL RING FEBI 07308 | 0 | 0 |
| Total Amount: | 22,500 | Cash Received: | 0 |
|---|---|
| Balance: | 22,500 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SEAL RING FEBI 07307 | 3 | 0 |
| Total Amount: | 22,500 | Cash Received: | 0 |
|---|---|
| Balance: | 22,500 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BRAKE LINNINGS | 0 | 0 | |
| WASHER | pcs | 0 |
| Total Amount: | 510,000 | Cash Received: | 0 |
|---|---|
| Balance: | 510,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BRAKE LINNINGS | 0 | 0 |
| Total Amount: | 150,000 | Cash Received: | 0 |
|---|---|
| Balance: | 150,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BRAKE LINNING | 0 | 0 |
| Total Amount: | 300,000 | Cash Received: | 0 |
|---|---|
| Balance: | 300,000 |