Recent Receipts
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| TURBO CHARGER 53279886206 | 2 | 790 | 1,580 |
| Total Amount: | 2,400,000 | Cash Received: | 2,400,000 |
|---|---|
| Balance: | 0 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SPRING SIT BOLTS | 8 | 5 | 40 |
| Total Amount: | 112,000 | Cash Received: | 0 |
|---|---|
| Balance: | 112,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| U-BOLT FRONT ACTROS 300MM | 1 | 0 | 0 |
| Total Amount: | 35,000 | Cash Received: | 0 |
|---|---|
| Balance: | 35,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CABIN SHOCK ABSORBER ACTROS MAXPART | 2 | 999 | 1,998 |
| Total Amount: | 150,000 | Cash Received: | 0 |
|---|---|
| Balance: | 150,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| PINION NUT BIG BIG SPACES | 1 | 12 | 12 |
| Total Amount: | 30,000 | Cash Received: | 0 |
|---|---|
| Balance: | 30,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SEAL | 1 | 0 | 0 |
| Total Amount: | 85,000 | Cash Received: | 0 |
|---|---|
| Balance: | 85,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SLEEVE RUBBERS + SHEEM | 5 | 0 | 0 |
| Total Amount: | 125,000 | Cash Received: | 0 |
|---|---|
| Balance: | 125,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BULB 24V INDICATOR DOUBLE | 30 | 0 | 0 |
| Total Amount: | 60,000 | Cash Received: | 0 |
|---|---|
| Balance: | 60,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HUB SEAL KIT | 1 | 40 | 40 |
| Total Amount: | 80,000 | Cash Received: | 0 |
|---|---|
| Balance: | 80,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| DIESEL FILTER ACT. | 1 | 40 | 40 |
| Total Amount: | 80,000 | Cash Received: | 0 |
|---|---|
| Balance: | 80,000 |