Recent Receipts
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BREATHER SHORT 4230100062 | 1 | 52 | 52 |
| Total Amount: | 160,000 | Cash Received: | 0 |
|---|---|
| Balance: | 160,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| THRUST WASHER 3463532262 | 2 | 20 | 40 |
| Total Amount: | 100,000 | Cash Received: | 0 |
|---|---|
| Balance: | 100,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| PISTON RINGS 128 TURBO | 8 | 67 | 536 |
| Total Amount: | 896,000 | Cash Received: | 0 |
|---|---|
| Balance: | 896,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| PIECE BEARING V. ENGINE | 8 | 0 | 0 |
| Total Amount: | 448,000 | Cash Received: | 0 |
|---|---|
| Balance: | 448,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| MAIN BEARING STD V | 1 | 330 | 330 |
| Total Amount: | 500,000 | Cash Received: | 0 |
|---|---|
| Balance: | 500,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CUT-OUT 0021543806 V | 3 | 30 | 90 |
| Total Amount: | 210,000 | Cash Received: | 0 |
|---|---|
| Balance: | 210,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| PIPE CONNECTOR 4MM METAL | 20 | 0 | 0 |
| Total Amount: | 260,000 | Cash Received: | 0 |
|---|---|
| Balance: | 260,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HIGH AND LOW HOUSING TEMAC 1313.99 | 1 | 99,999 | 99,999 |
| Total Amount: | 200,000 | Cash Received: | 0 |
|---|---|
| Balance: | 200,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| ROOF LIGHT 0008263547 | 5 | 0 |
| Total Amount: | 200,000 | Cash Received: | 0 |
|---|---|
| Balance: | 200,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| EXPANSION TANK ACTROS LONG NECK | 2 | 0 | 0 |
| Total Amount: | 760,000 | Cash Received: | 0 |
|---|---|
| Balance: | 760,000 |