Recent Receipts
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SELF STARTER LP | 0 | 0 |
| Total Amount: | 500,000 | Cash Received: | 0 |
|---|---|
| Balance: | 500,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BRAKE LINNING | pcs | 0 | 0 |
| Total Amount: | 480,000 | Cash Received: | 0 |
|---|---|
| Balance: | 480,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| ALTERNATOR LP | 0 | ||
| BEARING OLD STOCK | pcs | 0 | 0 |
| Total Amount: | 510,000 | Cash Received: | 0 |
|---|---|
| Balance: | 510,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BRAKE LINNINGS | 0 | 0 |
| Total Amount: | 1,200,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,200,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SEAL RING FEBI 07308 | 0 | 0 |
| Total Amount: | 37,500 | Cash Received: | 0 |
|---|---|
| Balance: | 37,500 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KING PIN SET DOUBLE 3915860033 06015 | 300 | 0 |
| Total Amount: | 420,000 | Cash Received: | 0 |
|---|---|
| Balance: | 420,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| STICKER 4 INCH 25 METRES | 0 | 0 |
| Total Amount: | 30,000 | Cash Received: | 0 |
|---|---|
| Balance: | 30,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HUB LOCKS BPW | pcs | 0 | 0 |
| Total Amount: | 40,000 | Cash Received: | 0 |
|---|---|
| Balance: | 40,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HUB 12 TON OUTER THREADS | 0 | 0 |
| Total Amount: | 280,000 | Cash Received: | 0 |
|---|---|
| Balance: | 280,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| WHEEL BOLTS DOLL 0980613020 | 0 | 0 |
| Total Amount: | 435,000 | Cash Received: | 0 |
|---|---|
| Balance: | 435,000 |