Recent Receipts
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 |
|---|
| Total Amount: | 0 | Cash Received: | 0 |
|---|---|
| Balance: | 0 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HYDROLIC JACK 32 TONS | pcs | 0 | 0 |
| Total Amount: | 250,000 | Cash Received: | 0 |
|---|---|
| Balance: | 250,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| FAN BELT | 0 | 0 |
| Total Amount: | 60,000 | Cash Received: | 0 |
|---|---|
| Balance: | 60,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CENTER BEARING 70MM 6554100022 22976 | 185 | 0 |
| Total Amount: | 350,000 | Cash Received: | 0 |
|---|---|
| Balance: | 350,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| TAIL LAMP RH | 0 | 0 |
| Total Amount: | 50,000 | Cash Received: | 0 |
|---|---|
| Balance: | 50,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| DIFF CAGE BIG 30T | 0 | 0 | |
| DIESEL FILTER ACT. | 40 | 0 | |
| GEAR BOX VALVE | 142 | 0 |
| Total Amount: | 3,240,000 | Cash Received: | 0 |
|---|---|
| Balance: | 3,240,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BRAKE BOOSTER DOLL | 0 |
| Total Amount: | 90,000 | Cash Received: | 0 |
|---|---|
| Balance: | 90,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SLACK ADJUSTER BPW | 0 | 0 |
| Total Amount: | 400,000 | Cash Received: | 0 |
|---|---|
| Balance: | 400,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HUB 12 TON OUTER THREADS | 0 | 0 |
| Total Amount: | 300,000 | Cash Received: | 0 |
|---|---|
| Balance: | 300,000 |