Recent Receipts

12203

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:
12204

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:
12205

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:
12206

German

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

CASH RECEIPT

Receipt No: 3449707
Date: 14th-Dec-2018
Time:

cash-4



Item Qty Price Amount
VALVE SEALS 193.658 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
12207

German

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

CASH RECEIPT

Receipt No: 7840270
Date: 14th-Dec-2018
Time:

cash-4



Item Qty Price Amount
BREATHER SHORT 4230100062 52 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
12208

German

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

CASH RECEIPT

Receipt No: 5968322
Date: 14th-Dec-2018
Time:

cash-4



Item Qty Price Amount
PISTON RINGS 128 TURBO 67 0
Total Amount: 960,000
Cash Received: 0
Balance: 960,000
Served By:
12209

German

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

CASH RECEIPT

Receipt No: 6907348
Date: 14th-Dec-2018
Time:

Not Specified-1



Item Qty Price Amount
INJECTOR PUMP O-RING 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By:
12210

German

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

CASH RECEIPT

Receipt No: 2679748
Date: 14th-Dec-2018
Time:

cash-4



Item Qty Price Amount
VALVE SEALS 193.658 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
12211

German

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

CASH RECEIPT

Receipt No: 4047546
Date: 14th-Dec-2018
Time:

cash-4



Item Qty Price Amount
OVER HAUL GASKET 0 0
Total Amount: 1,100,000
Cash Received: 0
Balance: 1,100,000
Served By:
12212

German

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

CASH RECEIPT

Receipt No: 9028930
Date: 14th-Dec-2018
Time:

WIDJO-5



Item Qty Price Amount
OIL COOLER 13 LINES 0021888001 0021884301 0 0
BRAKE DRUM 0 0
Total Amount: 1,770,000
Cash Received: 0
Balance: 1,770,000
Served By:
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