Recent Receipts

10854

German

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

CASH RECEIPT

Receipt No: 8819274
Date: 22nd-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
EQUALIZER PIN 60MM EXTRA LONG 0 0
Total Amount: 260,000
Cash Received: 0
Balance: 260,000
Served By:
10855

German

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

CASH RECEIPT

Receipt No: 3482971
Date: 22nd-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
SPRING BUSH 10443 0 0
Total Amount: 220,000
Cash Received: 0
Balance: 220,000
Served By:
10856

German

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

CASH RECEIPT

Receipt No: 3869018
Date: 22nd-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
BEARING GT 0 0
Total Amount: 310,000
Cash Received: 0
Balance: 310,000
Served By:
10857

German

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

CASH RECEIPT

Receipt No: 5742797
Date: 19th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
BRAKE BOOSTER DOLL 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
10858

German

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

CASH RECEIPT

Receipt No: 3961791
Date: 19th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
EQUALIZER BOLTS 14X160 SMALL 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By:
10859

German

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

CASH RECEIPT

Receipt No: 5867919
Date: 19th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
COUPLING HR 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By:
10860

German

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

CASH RECEIPT

Receipt No: 9827880
Date: 19th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
HOSE TYRE INFLATION 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
10861

German

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

CASH RECEIPT

Receipt No: 21972
Date: 18th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
WHEEL SPANNER 30-32 80 0
Total Amount: 260,000
Cash Received: 0
Balance: 260,000
Served By:
10862

German

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

CASH RECEIPT

Receipt No: 5795593
Date: 18th-Jan-2019
Time:

Not Specified-1



Item Qty Price Amount
WHEEL SPANNER 30-32 80 0
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
10863

German

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

CASH RECEIPT

Receipt No: 8319396
Date: 15th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
BRAKE HOSE 8288769466 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
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