Recent Receipts

14544

German

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

CASH RECEIPT

Receipt No: 8927001
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:
14545

German

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

CASH RECEIPT

Receipt No: 7486267
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:
14546

German

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

CASH RECEIPT

Receipt No: 7778930
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:
14547

German

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

CASH RECEIPT

Receipt No: 3343200
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:
14548

German

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

CASH RECEIPT

Receipt No: 5466613
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:
14549

German

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

CASH RECEIPT

Receipt No: 1282653
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:
14550

German

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

CASH RECEIPT

Receipt No: 3427124
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:
14551

German

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

CASH RECEIPT

Receipt No: 5643615
Date: 06th-Sep-2019
Time: 14:38

cash-4



Item Qty Price Amount
SPRING HANGER BOLT 20 0
ENGINE MOUNTING ACTROS 0 0
Total Amount: 262,000
Cash Received: 0
Balance: 262,000
Served By: Not Specified
14552

German

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

CASH RECEIPT

Receipt No: 6308898
Date: 06th-Sep-2019
Time:

cash-4



Item Qty Price Amount
DIFF HOUSING SPIDER 0 0
Total Amount: 1,500,000
Cash Received: 0
Balance: 1,500,000
Served By:
14553

German

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

CASH RECEIPT

Receipt No: 4129943
Date: 02nd-Sep-2019
Time:

EUROPLUS-7



Item Qty Price Amount
ELECTRIC CABLE BLACK 4.10119 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
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