10481

German

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

CASH RECEIPT

Receipt No: 4951171
Date: 27th-Feb-2019
Time:

WIDJO-5



Item Qty Price Amount
SELF STARTER KIT 38 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
10482

German

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

CASH RECEIPT

Receipt No: 8979797
Date: 25th-Feb-2019
Time: 12:18

cash-4



Item Qty Price Amount
SEAL 0 0
SYNCRONIZER CONE 300 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By: Not Specified
10483

German

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

CASH RECEIPT

Receipt No: 8791809
Date: 25th-Feb-2019
Time:

cash-4



Item Qty Price Amount
PINION NUT BIG 9463510072 small grooves 0 0
NOZZLE SPANNER 0 0
Total Amount: 165,000
Cash Received: 0
Balance: 165,000
Served By:
10484

German

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

CASH RECEIPT

Receipt No: 4552917
Date: 25th-Feb-2019
Time:

WIDJO-5



Item Qty Price Amount
LOCK WASHER 60.20.0343 6 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
10485

German

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

CASH RECEIPT

Receipt No: 4462585
Date: 25th-Feb-2019
Time:

WIDJO-5



Item Qty Price Amount
HUB SEAL KIT 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
10486

German

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

CASH RECEIPT

Receipt No: 4177246
Date: 08th-Mar-2019
Time:

cash-4



Item Qty Price Amount
HUB CAP 12T INNER 0 0
SYN CONE 1297304196 0
Total Amount: 580,000
Cash Received: 0
Balance: 580,000
Served By:
10487

German

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

CASH RECEIPT

Receipt No: 637207
Date: 07th-Mar-2019
Time:

WIDJO-5



Item Qty Price Amount
HUB 12 TON OUTER THREADS 0 0
Total Amount: 600,000
Cash Received: 0
Balance: 600,000
Served By:
10488

German

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

CASH RECEIPT

Receipt No: 6449890
Date: 08th-Mar-2019
Time:

cash-4



Item Qty Price Amount
TORQUE ARM BUSH DOLL 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
10489

German

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

CASH RECEIPT

Receipt No: 9840087
Date: 07th-Mar-2019
Time:

cash-4



Item Qty Price Amount
DIESEL GAUGE 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
10490

German

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

CASH RECEIPT

Receipt No: 6761169
Date: 07th-Mar-2019
Time:

cash-4



Item Qty Price Amount
DIFF CASE COMPLETE 20,000 0
Total Amount: 3,700,000
Cash Received: 0
Balance: 3,700,000
Served By:
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