Recent Receipts

12626

German

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

CASH RECEIPT

Receipt No: 6029052
Date: 30th-Apr-2019
Time:

cash-4



Item Qty Price Amount
BALL ROLLER biiSO 0750115335 0 0
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
12627

German

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

CASH RECEIPT

Receipt No: 8157043
Date: 30th-Apr-2019
Time:

cash-4



Item Qty Price Amount
GEAR BOX KIT 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By:
12628

German

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

CASH RECEIPT

Receipt No: 7667846
Date: 02nd-May-2019
Time:

WIDJO-5



Item Qty Price Amount
COUPLING HR 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
12629

German

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

CASH RECEIPT

Receipt No: 7620544
Date: 02nd-Apr-2019
Time:

WIDJO-5



Item Qty Price Amount
SPRING BUSH 10443 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By:
12630

German

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

CASH RECEIPT

Receipt No: 4857788
Date: 27th-Apr-2019
Time:

cash-4



Item Qty Price Amount
BULB 24V 21W BA15S INDICATOR SINGLE 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By:
12631

German

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

CASH RECEIPT

Receipt No: 2482299
Date: 27th-Apr-2019
Time:

cash-4



Item Qty Price Amount
BULB PARKING 5W 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By:
12632

German

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

CASH RECEIPT

Receipt No: 8059082
Date: 27th-Apr-2019
Time:

cash-4



Item Qty Price Amount
SPRING LEAF DOLL NO3 pcs 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By:
12633

German

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

CASH RECEIPT

Receipt No: 4411621
Date: 27th-Apr-2019
Time:

cash-4



Item Qty Price Amount
SPRING LEAF MAIN DOLL 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
12634

German

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

CASH RECEIPT

Receipt No: 3530578
Date: 27th-Apr-2019
Time:

cash-4



Item Qty Price Amount
EQUALIZER N/M 60MM 0 0
Total Amount: 350,000
Cash Received: 0
Balance: 350,000
Served By:
12635

German

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

CASH RECEIPT

Receipt No: 9846801
Date: 27th-Apr-2019
Time:

cash-4



Item Qty Price Amount
PRESSURE NUT ACTROS 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
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