Recent Receipts

9831

German

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

CASH RECEIPT

Receipt No: 4441833
Date: 29th-Jun-2019
Time:

Not Specified-1



Item Qty Price Amount
SEAL 0 0
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
9832

German

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

CASH RECEIPT

Receipt No: 9080200
Date: 24th-Jun-2019
Time:

EUROPLUS-7



Item Qty Price Amount
LIFT PUMP V H11K02 0 0
BRAKE SHOE 19487 0 0
Total Amount: 320,000
Cash Received: 0
Balance: 320,000
Served By:
9833

German

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

CASH RECEIPT

Receipt No: 1053771
Date: 24th-Jun-2019
Time:

WIDJO-5



Item Qty Price Amount
CLUTCH MASTER CYLINDER 155 0
Total Amount: 280,000
Cash Received: 0
Balance: 280,000
Served By:
9834

German

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

CASH RECEIPT

Receipt No: 1029357
Date: 24th-Jun-2019
Time:

cash-4



Item Qty Price Amount
LIFT PUMP V H11K02 0 0
ENGINE MOUNTING REAR 355 0 0
Total Amount: 340,000
Cash Received: 0
Balance: 340,000
Served By:
9835

German

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

CASH RECEIPT

Receipt No: 6165466
Date: 21st-Jun-2019
Time:

WIDJO-5



Item Qty Price Amount
BRAKE LINNINGS 0 0
Total Amount: 600,000
Cash Received: 0
Balance: 600,000
Served By:
9836

German

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

CASH RECEIPT

Receipt No: 195312
Date: 20th-Jun-2019
Time:

WIDJO-5



Item Qty Price Amount
BRAKE LINNINGS 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
9837

German

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

CASH RECEIPT

Receipt No: 7920837
Date: 19th-Jun-2019
Time:

WIDJO-5



Item Qty Price Amount
CABIN BUSH 010.020 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By:
9838

German

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

CASH RECEIPT

Receipt No: 2578430
Date: 19th-Jun-2019
Time:

cash-4



Item Qty Price Amount
SEAL RING FEBI 07308 0 0
Total Amount: 22,500
Cash Received: 0
Balance: 22,500
Served By:
9839

German

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

CASH RECEIPT

Receipt No: 5749816
Date: 19th-Jun-2019
Time:

WIDJO-5



Item Qty Price Amount
SEAL RING FEBI 07307 3 0
Total Amount: 22,500
Cash Received: 0
Balance: 22,500
Served By:
9840

German

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

CASH RECEIPT

Receipt No: 2147216
Date: 27th-Jun-2019
Time:

cash-4



Item Qty Price Amount
ADBLUE WATER 10LTS 0 0
Total Amount: 110,000
Cash Received: 0
Balance: 110,000
Served By:
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