12783

German

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

CASH RECEIPT

Receipt No: 885620
Date: 22nd-Dec-2018
Time:

cash-4



Item Qty Price Amount
SPRING BUSH 10443 0 0
Total Amount: 220,000
Cash Received: 0
Balance: 220,000
Served By:
12784

German

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

CASH RECEIPT

Receipt No: 3375244
Date: 27th-Dec-2018
Time:

cash-4



Item Qty Price Amount
ENGINE MOUNTING ACTROS 0 0
Total Amount: 240,000
Cash Received: 0
Balance: 240,000
Served By:
12785

German

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

CASH RECEIPT

Receipt No: 242919
Date: 27th-Dec-2018
Time:

cash-4



Item Qty Price Amount
PIPE CONNECTOR 6MM PLASTIC 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
12786

German

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

CASH RECEIPT

Receipt No: 3618469
Date: 26th-Dec-2018
Time:

cash-4



Item Qty Price Amount
PIPE CONNECTOR 12MM PLASTIC 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By:
12787

German

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

CASH RECEIPT

Receipt No: 7574768
Date: 26th-Dec-2018
Time:

cash-4



Item Qty Price Amount
BOLTS SAMPA 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By:
12788

German

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

CASH RECEIPT

Receipt No: 5550231
Date: 24th-Dec-2018
Time:

cash-4



Item Qty Price Amount
DIESEL TANK CAP WITH KEY 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
12789

German

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

CASH RECEIPT

Receipt No: 7571716
Date: 24th-Dec-2018
Time:

cash-4



Item Qty Price Amount
SPIDER 160 0
Total Amount: 350,000
Cash Received: 0
Balance: 350,000
Served By:
12790

German

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

CASH RECEIPT

Receipt No: 752868
Date: 24th-Dec-2018
Time:

cash-4



Item Qty Price Amount
BATTERY TERMINAL 0 0
Total Amount: 5,000
Cash Received: 0
Balance: 5,000
Served By:
12791

German

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

CASH RECEIPT

Receipt No: 4138183
Date: 22nd-Dec-2018
Time:

cash-4



Item Qty Price Amount
BOOSTER RUBBER 30 0220008090 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
12792

German

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

CASH RECEIPT

Receipt No: 6102600
Date: 22nd-Dec-2018
Time: 16:54

cash-4



Item Qty Price Amount
DIESEL RETURN PIPE pcs 0 0
BRAKE DRUM UMD-219Z 0
Total Amount: 720,000
Cash Received: 0
Balance: 720,000
Served By:
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