10391

German

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

CASH RECEIPT

Receipt No: 1443786
Date: 18th-Mar-2019
Time:

WIDJO-5



Item Qty Price Amount
U-BOLT FRONT 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
10392

German

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

CASH RECEIPT

Receipt No: 3976440
Date: 16th-Mar-2019
Time:

WIDJO-5



Item Qty Price Amount
BEARING 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
10393

German

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

CASH RECEIPT

Receipt No: 1523742
Date: 15th-Mar-2019
Time:

WIDJO-5



Item Qty Price Amount
DIFF CAGE BIG 30T 0 0
Total Amount: 2,720,000
Cash Received: 0
Balance: 2,720,000
Served By:
10394

German

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

CASH RECEIPT

Receipt No: 6207275
Date: 15th-Mar-2019
Time:

WIDJO-5



Item Qty Price Amount
SEAL HOLDER BIG 4.20226 DT/SAMPA 18,888 0
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By:
10395

German

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

CASH RECEIPT

Receipt No: 4987182
Date: 15th-Mar-2019
Time:

WIDJO-5



Item Qty Price Amount
SEAL 10 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By:
10396

German

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

CASH RECEIPT

Receipt No: 3390808
Date: 15th-Mar-2019
Time:

WIDJO-5



Item Qty Price Amount
BULB 24V INDICATOR DOUBLE 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
10397

German

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

CASH RECEIPT

Receipt No: 3807678
Date: 15th-Mar-2019
Time:

WIDJO-5



Item Qty Price Amount
BULB PARKING 5W 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
10398

German

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

CASH RECEIPT

Receipt No: 5397949
Date: 15th-Mar-2019
Time:

WIDJO-5



Item Qty Price Amount
BULB 24V 21W BA15S INDICATOR SINGLE 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
10399

German

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

CASH RECEIPT

Receipt No: 2316284
Date: 15th-Mar-2019
Time:

WIDJO-5



Item Qty Price Amount
KING PIN SET DOUBLE 3915860033 06015 300 0
Total Amount: 430,000
Cash Received: 0
Balance: 430,000
Served By:
10400

German

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

CASH RECEIPT

Receipt No: 6298828
Date: 14th-Mar-2019
Time:

WIDJO-5



Item Qty Price Amount
WHEEL BOLTS DIFF BIG NUT 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
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