Recent Receipts

12632

German

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

CASH RECEIPT

Receipt No: 8531188
Date: 27th-Aug-2019
Time:

cash-4



Item Qty Price Amount
DIESEL FILTER 0 0
Total Amount: 16,000
Cash Received: 0
Balance: 16,000
Served By:
12633

German

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

CASH RECEIPT

Receipt No: 8162536
Date: 17th-Aug-2019
Time: 17:36

cash-4



Item Qty Price Amount
THRUST WASHER ACTROS 0 0
DIESEL FILTER 0 0
STABILISER KIT 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By: Not Specified
12634

German

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

CASH RECEIPT

Receipt No: 4310913
Date: 16th-Aug-2019
Time:

cash-4



Item Qty Price Amount
SHOCK ABSORBER 0043234400 100 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
12635

German

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

CASH RECEIPT

Receipt No: 1961364
Date: 16th-Aug-2019
Time:

cash-4



Item Qty Price Amount
CENTER BOLT FRONT 14X300 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By:
12636

German

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

CASH RECEIPT

Receipt No: 7267761
Date: 16th-Aug-2019
Time:

cash-4



Item Qty Price Amount
OIL FILTER HD129 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
12637

German

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

CASH RECEIPT

Receipt No: 2899475
Date: 16th-Aug-2019
Time:

cash-4



Item Qty Price Amount
U-BOLT REAR 480 UMB-107BR 0 0
Total Amount: 55,000
Cash Received: 0
Balance: 55,000
Served By:
12638

German

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

CASH RECEIPT

Receipt No: 6719970
Date: 16th-Aug-2019
Time:

cash-4



Item Qty Price Amount
HYDRAULIC OIL/PENTOSIN 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
12639

German

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

CASH RECEIPT

Receipt No: 1597290
Date: 15th-Aug-2019
Time:

cash-4



Item Qty Price Amount
EQUALIZER BOLTS 14X160 SMALL 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By:
12640

German

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

CASH RECEIPT

Receipt No: 7966003
Date: 15th-Aug-2019
Time:

cash-4



Item Qty Price Amount
INJECTOR PUMP KIT 4.90052 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
12641

German

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

CASH RECEIPT

Receipt No: 1870117
Date: 15th-Aug-2019
Time:

cash-4



Item Qty Price Amount
SUNVISOR LP 38 0 0
Total Amount: 350,000
Cash Received: 0
Balance: 350,000
Served By:
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