Recent Receipts
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| ELECTRIC SOCKET 4.60415 | 0 | 0 |
| Total Amount: | 50,000 | Cash Received: | 0 |
|---|---|
| Balance: | 50,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| STEERING PUMP | 0 | 0 |
| Total Amount: | 1,050,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,050,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| U-BOLT REAR 480 UMB-107BR | 0 | 0 |
| Total Amount: | 360,000 | Cash Received: | 0 |
|---|---|
| Balance: | 360,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| U-BOLT 24X103X460 REAR | 0 | 0 |
| Total Amount: | 120,000 | Cash Received: | 0 |
|---|---|
| Balance: | 120,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CENTER BEARING ACT 80mm SAMPA 11.277 | 0 | 0 |
| Total Amount: | 350,000 | Cash Received: | 0 |
|---|---|
| Balance: | 350,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CENTER BEARING ACT 80mm SAMPA 11.277 | 0 | 0 |
| Total Amount: | 350,000 | Cash Received: | 0 |
|---|---|
| Balance: | 350,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| LIFT PUMP V H11K02 | 0 | 0 |
| Total Amount: | 180,000 | Cash Received: | 0 |
|---|---|
| Balance: | 180,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SOLONIDE SWITCH BIG | 0 | 0 |
| Total Amount: | 100,000 | Cash Received: | 0 |
|---|---|
| Balance: | 100,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SOLONIDE SWITCH | 0 | ||
| SIDE MIRROR 38 BIG | pcs | 0 | 0 |
| Total Amount: | 170,000 | Cash Received: | 0 |
|---|---|
| Balance: | 170,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SELF STARTER BRUSH HC | 30 | 0 |
| Total Amount: | 55,000 | Cash Received: | 0 |
|---|---|
| Balance: | 55,000 |