Set Date: 17th February 2026
10102

German

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

CASH RECEIPT

Receipt No: 7412719
Date: 05th-Jun-2019
Time:

WIDJO-5



Item Qty Price Amount
OVER HAUL GASKET 0 0
Total Amount: 1,080,000
Cash Received: 0
Balance: 1,080,000
Served By:
10103

German

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

CASH RECEIPT

Receipt No: 9416198
Date: 03rd-Jun-2019
Time:

WIDJO-5



Item Qty Price Amount
CABIN PIPE BIG 50 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By:
10104

German

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

CASH RECEIPT

Receipt No: 4768981
Date: 01st-Jun-2019
Time:

WIDJO-5



Item Qty Price Amount
WINDOW WINDER PLASTIC 17154 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
10105

German

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

CASH RECEIPT

Receipt No: 1027221
Date: 01st-Jun-2019
Time:

WIDJO-5



Item Qty Price Amount
WINDOW WINDER MACHINE 4.61506 SAMPA 40 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
10106

German

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

CASH RECEIPT

Receipt No: 9302062
Date: 01st-Jun-2019
Time:

WIDJO-5



Item Qty Price Amount
BONNET CABLE 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By:
10107

German

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

CASH RECEIPT

Receipt No: 1872863
Date: 01st-Jun-2019
Time:

WIDJO-5



Item Qty Price Amount
BONNET LOCK 38043 FEBI 0 0
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By:
10108

German

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

CASH RECEIPT

Receipt No: 438537
Date: 06th-Jun-2019
Time:

cash-4



Item Qty Price Amount
AXLE NUT OLD STOCK 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
10109

German

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

CASH RECEIPT

Receipt No: 4388122
Date: 05th-Jun-2019
Time:

cash-4



Item Qty Price Amount
DIFF CASE COMP SMALL 0
Total Amount: 1,600,000
Cash Received: 0
Balance: 1,600,000
Served By:
10110

German

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

CASH RECEIPT

Receipt No: 7302551
Date: 05th-Jun-2019
Time:

cash-4



Item Qty Price Amount
SUZZIE PIPE YELLOW/RED 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
10111

German

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

CASH RECEIPT

Receipt No: 9454956
Date: 03rd-Jun-2019
Time:

cash-4



Item Qty Price Amount
ENGINE MOUNTING SMALL HOLE 07654 0 0
Total Amount: 240,000
Cash Received: 0
Balance: 240,000
Served By: