Recent Receipts

10224

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 2406616
Date: 01st-May-2019
Time:

cash-4



Item Qty Price Amount
EXHAUST VALVES 0 0
Total Amount: 360,000
Cash Received: 0
Balance: 360,000
Served By:
10225

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 6247558
Date: 01st-May-2019
Time:

cash-4



Item Qty Price Amount
FAN SHROUD 0 0
Total Amount: 220,000
Cash Received: 0
Balance: 220,000
Served By:
10226

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 1876220
Date: 01st-May-2019
Time:

cash-4



Item Qty Price Amount
PISTON RINGS 128 TURBO 67 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
10227

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 4304809
Date: 30th-Apr-2019
Time:

cash-4



Item Qty Price Amount
CENTER BOLT REAR 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
10228

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 8587646
Date: 30th-Apr-2019
Time:

cash-4



Item Qty Price Amount
BALL ROLLER biiSO 0750115335 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By:
10229

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 6029052
Date: 30th-Apr-2019
Time:

cash-4



Item Qty Price Amount
BALL ROLLER biiSO 0750115335 0 0
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
10230

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 8157043
Date: 30th-Apr-2019
Time:

cash-4



Item Qty Price Amount
GEAR BOX KIT 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By:
10231

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 7667846
Date: 02nd-May-2019
Time:

WIDJO-5



Item Qty Price Amount
COUPLING HR 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
10232

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 7620544
Date: 02nd-Apr-2019
Time:

WIDJO-5



Item Qty Price Amount
SPRING BUSH 10443 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By:
10233

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 4857788
Date: 27th-Apr-2019
Time:

cash-4



Item Qty Price Amount
BULB 24V 21W BA15S INDICATOR SINGLE 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By:
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