15590

German

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

CASH RECEIPT

Receipt No: 3203735
Date: 13th-Mar-2019
Time:

LANZAROTE TRANS LTD-21



Item Qty Price Amount
SPRING BUSH 10443 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By:
15591

German

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

CASH RECEIPT

Receipt No: 2504577
Date: 12th-Mar-2019
Time:

LANZAROTE TRANS LTD-21



Item Qty Price Amount
PIPE CONNECTOR 8MM METAL 0 0
Total Amount: 24,000
Cash Received: 0
Balance: 24,000
Served By:
15592

German

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

CASH RECEIPT

Receipt No: 7063293
Date: 12th-Mar-2019
Time:

LANZAROTE TRANS LTD-21



Item Qty Price Amount
BOOSTER RUBBER 30 0220008090 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
15593

German

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

CASH RECEIPT

Receipt No: 236511
Date: 11th-Mar-2019
Time:

LANZAROTE TRANS LTD-21



Item Qty Price Amount
SPRING HANGER BOLT 20 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
15594

German

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

CASH RECEIPT

Receipt No: 706176
Date: 09th-Mar-2019
Time:

LANZAROTE TRANS LTD-21



Item Qty Price Amount
TURBO CHARGER 53279886206 790 0
Total Amount: 2,800,000
Cash Received: 0
Balance: 2,800,000
Served By:
15595

German

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

CASH RECEIPT

Receipt No: 4714050
Date: 09th-Mar-2019
Time:

LANZAROTE TRANS LTD-21



Item Qty Price Amount
TEMPERATURE SWITCH 0075420917 0 0
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By:
15596

German

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

CASH RECEIPT

Receipt No: 4252014
Date: 27th-Mar-2019
Time:

cash-4



Item Qty Price Amount
BEARING SRB BPW 75 0
Total Amount: 180,000
Cash Received: 0
Balance: 180,000
Served By:
15597

German

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

CASH RECEIPT

Receipt No: 1488647
Date: 27th-Mar-2019
Time:

cash-4



Item Qty Price Amount
BEARING 0 0
Total Amount: 240,000
Cash Received: 0
Balance: 240,000
Served By:
15598

German

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

CASH RECEIPT

Receipt No: 4725341
Date: 26th-Mar-2019
Time: 14:25

cash-4



Item Qty Price Amount
CROWN AND PINION 29/15 pcs 0 0
REPAIR KIT BUSHING AND WASHERS 0 0
Total Amount: 1,700,000
Cash Received: 0
Balance: 1,700,000
Served By: Not Specified
15599

German

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

CASH RECEIPT

Receipt No: 6535034
Date: 26th-Mar-2019
Time:

cash-4



Item Qty Price Amount
QUICK RELEASE VALVE pcs 0 0
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By:
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