Recent Receipts

10934

German

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

CASH RECEIPT

Receipt No: 1199951
Date: 17th-Dec-2018
Time:

WIDJO-5



Item Qty Price Amount
EQUALIZER BUSH 0611397100 0 0
Total Amount: 240,000
Cash Received: 0
Balance: 240,000
Served By:
10935

German

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

CASH RECEIPT

Receipt No: 4230346
Date: 17th-Dec-2018
Time:

WIDJO-5



Item Qty Price Amount
OVER HAUL GASKET 0 0
Total Amount: 1,100,000
Cash Received: 0
Balance: 1,100,000
Served By:
10936

German

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

CASH RECEIPT

Receipt No: 3961486
Date: 15th-Dec-2018
Time:

WIDJO-5



Item Qty Price Amount
WHEEL SPANNER 30-32 80 0
Total Amount: 130,000
Cash Received: 0
Balance: 130,000
Served By:
10937

German

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

CASH RECEIPT

Receipt No: 7873535
Date: 14th-Dec-2018
Time:

WIDJO-5



Item Qty Price Amount
GRILL SHOCK ABSORBER pcs 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
10938

German

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

CASH RECEIPT

Receipt No: 1416931
Date: 18th-Dec-2018
Time:

WIDJO-5



Item Qty Price Amount
CUT-OUT 0021543806 V 30 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By:
10939

German

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

CASH RECEIPT

Receipt No: 6676330
Date: 14th-Dec-2018
Time:

WIDJO-5



Item Qty Price Amount
EQUALIZER BOLTS 14X160 SMALL 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
10940

German

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

CASH RECEIPT

Receipt No: 3826293
Date: 15th-Dec-2018
Time:

TWINE AND SONS MOTORSPARES CO LTD-2



Item Qty Price Amount
TORQUE ARM FIXED 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
10941

German

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

CASH RECEIPT

Receipt No: 9930114
Date: 15th-Dec-2018
Time:

IRYNE-16



Item Qty Price Amount
CENTER BEARING ACTROS 0 0
Total Amount: 380,000
Cash Received: 0
Balance: 380,000
Served By:
10942

German

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

CASH RECEIPT

Receipt No: 7066040
Date: 15th-Dec-2018
Time:

cash-4



Item Qty Price Amount
BONNET CABLE 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
10943

German

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

CASH RECEIPT

Receipt No: 101928
Date: 15th-Dec-2018
Time:

cash-4



Item Qty Price Amount
PIPE CONNECTORS 10MM METAL 0 0
Total Amount: 7,000
Cash Received: 0
Balance: 7,000
Served By:
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