Recent Receipts
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| TORQUE ARM FIXED | 0 |
| Total Amount: | 150,000 | Cash Received: | 0 |
|---|---|
| Balance: | 150,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BRAKE LINNING | 0 | 0 |
| Total Amount: | 200,000 | Cash Received: | 0 |
|---|---|
| Balance: | 200,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| REDUCER DT | 0 | 0 |
| Total Amount: | 16,000 | Cash Received: | 0 |
|---|---|
| Balance: | 16,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SEAL ERLING | 0 | 0 |
| Total Amount: | 70,000 | Cash Received: | 0 |
|---|---|
| Balance: | 70,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| TOP COVER GASKETS MAX | 0 | 0 | |
| WHEEL BOLTS 18249101 | 0 | 0 |
| Total Amount: | 106,000 | Cash Received: | 0 |
|---|---|
| Balance: | 106,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HOSE TYRE INFLATION | 0 | 0 |
| Total Amount: | 140,000 | Cash Received: | 0 |
|---|---|
| Balance: | 140,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CRANK SHAFT 355 | 0 | 0 |
| Total Amount: | 4,400,000 | Cash Received: | 0 |
|---|---|
| Balance: | 4,400,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| COUSHION MOUNTING 7 STEPS | pcs | 0 | 0 |
| BEARING 15076 | 0 |
| Total Amount: | 980,000 | Cash Received: | 0 |
|---|---|
| Balance: | 980,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CAMSHAFT 4220502201 20100342201 | 0 | 0 |
| Total Amount: | 2,650,000 | Cash Received: | 0 |
|---|---|
| Balance: | 2,650,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| DIFF CONE 3463560315 TEMAC | 0 |
| Total Amount: | 360,000 | Cash Received: | 0 |
|---|---|
| Balance: | 360,000 |