Recent Receipts

11797

German

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

CASH RECEIPT

Receipt No: 7778930
Date: 06th-Sep-2019
Time:

cash-4



Item Qty Price Amount
SPRING HANGER BOLT 20 0
Total Amount: 12,000
Cash Received: 0
Balance: 12,000
Served By:
11798

German

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

CASH RECEIPT

Receipt No: 3343200
Date: 06th-Sep-2019
Time:

cash-4



Item Qty Price Amount
SPRING HANGER BOLT 20 0
Total Amount: 12,000
Cash Received: 0
Balance: 12,000
Served By:
11799

German

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

CASH RECEIPT

Receipt No: 5466613
Date: 06th-Sep-2019
Time:

cash-4



Item Qty Price Amount
SPRING HANGER BOLT 20 0
Total Amount: 12,000
Cash Received: 0
Balance: 12,000
Served By:
11800

German

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

CASH RECEIPT

Receipt No: 1282653
Date: 06th-Sep-2019
Time:

cash-4



Item Qty Price Amount
SPRING HANGER BOLT 20 0
Total Amount: 12,000
Cash Received: 0
Balance: 12,000
Served By:
11801

German

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

CASH RECEIPT

Receipt No: 3427124
Date: 06th-Sep-2019
Time:

cash-4



Item Qty Price Amount
SPRING HANGER BOLT 20 0
Total Amount: 12,000
Cash Received: 0
Balance: 12,000
Served By:
11802

German

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

CASH RECEIPT

Receipt No: 5643615
Date: 06th-Sep-2019
Time: 14:38

cash-4



Item Qty Price Amount
SPRING HANGER BOLT 20 0
ENGINE MOUNTING ACTROS 0 0
Total Amount: 262,000
Cash Received: 0
Balance: 262,000
Served By: Not Specified
11803

German

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

CASH RECEIPT

Receipt No: 6308898
Date: 06th-Sep-2019
Time:

cash-4



Item Qty Price Amount
DIFF HOUSING SPIDER 0 0
Total Amount: 1,500,000
Cash Received: 0
Balance: 1,500,000
Served By:
11804

German

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

CASH RECEIPT

Receipt No: 4129943
Date: 02nd-Sep-2019
Time:

EUROPLUS-7



Item Qty Price Amount
ELECTRIC CABLE BLACK 4.10119 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
11805

German

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

CASH RECEIPT

Receipt No: 6859436
Date: 31st-Aug-2019
Time:

EUROPLUS-7



Item Qty Price Amount
HORN pcs 0 0
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By:
11806

German

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

CASH RECEIPT

Receipt No: 4565124
Date: 02nd-Sep-2019
Time:

EUROPLUS-7



Item Qty Price Amount
HORN pcs 0 0
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By:
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