Recent Receipts

15420

German

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

CASH RECEIPT

Receipt No: 1999511
Date: 24th-Apr-2019
Time:

cash-4



Item Qty Price Amount
PIPE CONNECTOR 12MM PLASTIC 0 0
Total Amount: 16,000
Cash Received: 0
Balance: 16,000
Served By:
15421

German

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

CASH RECEIPT

Receipt No: 1598205
Date: 24th-Apr-2019
Time:

cash-4



Item Qty Price Amount
ENGINE MOUNTING FRONT 355 0 0
Total Amount: 160,000
Cash Received: 0
Balance: 160,000
Served By:
15422

German

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

CASH RECEIPT

Receipt No: 6453247
Date: 24th-Apr-2019
Time:

cash-4



Item Qty Price Amount
INJECTOR PIPES 355 0 0
Total Amount: 400,000
Cash Received: 0
Balance: 400,000
Served By:
15423

German

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

CASH RECEIPT

Receipt No: 375976
Date: 20th-Apr-2019
Time:

cash-4



Item Qty Price Amount
STABLIZER MOUNTING 011.259 pcs 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
15424

German

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

CASH RECEIPT

Receipt No: 5701293
Date: 20th-Apr-2019
Time:

cash-4



Item Qty Price Amount
RETURN SPRING BRAKE SHOE 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
15425

German

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

CASH RECEIPT

Receipt No: 4341430
Date: 19th-Apr-2019
Time:

cash-4



Item Qty Price Amount
HYDRAULIC OIL/PENTOSIN 1511.58 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
15426

German

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

CASH RECEIPT

Receipt No: 6584777
Date: 19th-Apr-2019
Time:

cash-4



Item Qty Price Amount
WASHER pcs 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
15427

German

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

CASH RECEIPT

Receipt No: 5876770
Date: 18th-Apr-2019
Time:

cash-4



Item Qty Price Amount
TORQUE ARM BUSH DIFF 010.575 40 0
Total Amount: 510,000
Cash Received: 0
Balance: 510,000
Served By:
15428

German

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

CASH RECEIPT

Receipt No: 2596130
Date: 18th-Apr-2019
Time:

cash-4



Item Qty Price Amount
CABIN ARM DOUBLE FORK 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
15429

German

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

CASH RECEIPT

Receipt No: 6383666
Date: 18th-Apr-2019
Time:

cash-4



Item Qty Price Amount
INJECTOR PIPES 4.90799 4420708133 60 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
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