Recent Receipts
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| OIL FILTER ATEGO | 5 | 30 | 150 |
| Total Amount: | 300,000 | Cash Received: | 0 |
|---|---|
| Balance: | 300,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| DIESEL FILTER ATEGO | 5 | 0 | 0 |
| Total Amount: | 275,000 | Cash Received: | 0 |
|---|---|
| Balance: | 275,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| THRUST WASHER | 4 pcs | 0 | 0 |
| Total Amount: | 40,000 | Cash Received: | 0 |
|---|---|
| Balance: | 40,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CROWN AND PINION 18/27 | 1 pcs | 0 | 0 |
| Total Amount: | 1,400,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,400,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CROWN AND PINION 29/17 | 1 | 0 | 0 |
| Total Amount: | 2,300,000 | Cash Received: | 0 |
|---|---|
| Balance: | 2,300,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HYDROLIC FILTER | 1 | 99,999 | 99,999 |
| Total Amount: | 15,000 | Cash Received: | 0 |
|---|---|
| Balance: | 15,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HUB SEAL KIT | 2 | 40 | 80 |
| Total Amount: | 130,000 | Cash Received: | 0 |
|---|---|
| Balance: | 130,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CLUTCH BOOSTER MERCEDES | 1 | 0 | 0 |
| Total Amount: | 480,000 | Cash Received: | 0 |
|---|---|
| Balance: | 480,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| ALTERNATOR ADJUSTING BOLT 4.90288 | 1 | 0 | 0 |
| Total Amount: | 65,000 | Cash Received: | 0 |
|---|---|
| Balance: | 65,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CYLINDER HEAD GASKET ACT. | 6 | 0 | 0 |
| Total Amount: | 450,000 | Cash Received: | 0 |
|---|---|
| Balance: | 450,000 |