14534

German

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

CASH RECEIPT

Receipt No: 9551696
Date: 07th-Sep-2019
Time:

cash-4



Item Qty Price Amount
SLACK ADJUSTER REAR 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By:
14535

German

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

CASH RECEIPT

Receipt No: 4023132
Date: 05th-Sep-2019
Time:

cash-4



Item Qty Price Amount
ENGINE MOUNTING AXOR 0 0
Total Amount: 230,000
Cash Received: 0
Balance: 230,000
Served By:
14536

German

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

CASH RECEIPT

Receipt No: 8975830
Date: 06th-Sep-2019
Time:

cash-4



Item Qty Price Amount
SPRING HANGER BOLT 20 0
Total Amount: 12,000
Cash Received: 0
Balance: 12,000
Served By:
14537

German

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

CASH RECEIPT

Receipt No: 4065856
Date: 06th-Sep-2019
Time:

cash-4



Item Qty Price Amount
SPRING HANGER BOLT 20 0
Total Amount: 12,000
Cash Received: 0
Balance: 12,000
Served By:
14538

German

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

CASH RECEIPT

Receipt No: 5899963
Date: 06th-Sep-2019
Time:

cash-4



Item Qty Price Amount
SPRING HANGER BOLT 20 0
Total Amount: 12,000
Cash Received: 0
Balance: 12,000
Served By:
14539

German

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

CASH RECEIPT

Receipt No: 5682983
Date: 06th-Sep-2019
Time:

cash-4



Item Qty Price Amount
SPRING HANGER BOLT 20 0
Total Amount: 12,000
Cash Received: 0
Balance: 12,000
Served By:
14540

German

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

CASH RECEIPT

Receipt No: 2181396
Date: 06th-Sep-2019
Time:

cash-4



Item Qty Price Amount
SPRING HANGER BOLT 20 0
Total Amount: 12,000
Cash Received: 0
Balance: 12,000
Served By:
14541

German

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

CASH RECEIPT

Receipt No: 5302429
Date: 06th-Sep-2019
Time:

cash-4



Item Qty Price Amount
SPRING HANGER BOLT 20 0
Total Amount: 12,000
Cash Received: 0
Balance: 12,000
Served By:
14542

German

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

CASH RECEIPT

Receipt No: 9111633
Date: 06th-Sep-2019
Time:

cash-4



Item Qty Price Amount
SPRING HANGER BOLT 20 0
Total Amount: 12,000
Cash Received: 0
Balance: 12,000
Served By:
14543

German

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

CASH RECEIPT

Receipt No: 8580017
Date: 06th-Sep-2019
Time:

cash-4



Item Qty Price Amount
SPRING HANGER BOLT 20 0
Total Amount: 12,000
Cash Received: 0
Balance: 12,000
Served By:
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