Recent Receipts

10963

German

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

CASH RECEIPT

Receipt No: 4084472
Date: 31st-Oct-2018
Time:

cash-4



Item Qty Price Amount
OIL FILTER HD129 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By:
10964

German

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

CASH RECEIPT

Receipt No: 430603
Date: 31st-Oct-2018
Time:

cash-4



Item Qty Price Amount
COUPLING HR 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
10965

German

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

CASH RECEIPT

Receipt No: 4749755
Date: 31st-Oct-2018
Time:

cash-4



Item Qty Price Amount
AIR HORN BIG 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
10966

German

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

CASH RECEIPT

Receipt No: 4309997
Date: 03rd-Nov-2018
Time:

LOST-15



Item Qty Price Amount
STABILISER BAR BUSH ACTROS 0 0
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
10967

German

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

CASH RECEIPT

Receipt No: 5116577
Date: 31st-Oct-2018
Time:

cash-4



Item Qty Price Amount
STABILISER BAR BUSH ACTROS 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By:
10968

German

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

CASH RECEIPT

Receipt No: 1459960
Date: 01st-Dec-2018
Time:

cash-4



Item Qty Price Amount
STABLIZER BAR BUSH ACTROS 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By:
10969

German

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

CASH RECEIPT

Receipt No: 5341186
Date: 01st-Dec-2018
Time:

cash-4



Item Qty Price Amount
NUT GROOVED 3463530126 0 0
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By:
10970

German

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

CASH RECEIPT

Receipt No: 9208679
Date: 01st-Dec-2018
Time:

cash-4



Item Qty Price Amount
PINION NUT BIG 0 0
Total Amount: 25,000
Cash Received: 0
Balance: 25,000
Served By:
10971

German

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

CASH RECEIPT

Receipt No: 3771667
Date: 03rd-Nov-2018
Time:

IRYNE-16



Item Qty Price Amount
SLACK ADJUSTER ACTROS REAR 0 0
DIESEL FILTER ACT. 40 0
Total Amount: 550,000
Cash Received: 0
Balance: 550,000
Served By:
10972

German

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

CASH RECEIPT

Receipt No: 940246
Date: 27th-Oct-2018
Time:

TWINE AND SONS MOTORSPARES CO LTD-2



Item Qty Price Amount
TANK CAP ACT. pcs 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
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