Set Date: 03rd February 2026
10748

German

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

CASH RECEIPT

Receipt No: 6743774
Date: 24th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
HUB 12 TON OUTER THREADS 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
10749

German

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

CASH RECEIPT

Receipt No: 4632263
Date: 25th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
BRAKE LINNING 0 0
Total Amount: 140,000
Cash Received: 0
Balance: 140,000
Served By:
10750

German

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

CASH RECEIPT

Receipt No: 5549011
Date: 25th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
BRAKE LINNING 0 0
Total Amount: 140,000
Cash Received: 0
Balance: 140,000
Served By:
10751

German

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

CASH RECEIPT

Receipt No: 8550109
Date: 28th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
BRAKE LINNING 0 0
Total Amount: 280,000
Cash Received: 0
Balance: 280,000
Served By:
10752

German

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

CASH RECEIPT

Receipt No: 5950012
Date: 25th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
BRAKE LINNING 0 0
Total Amount: 280,000
Cash Received: 0
Balance: 280,000
Served By:
10753

German

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

CASH RECEIPT

Receipt No: 6631774
Date: 25th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
BRAKE DRUM 0 0
Total Amount: 700,000
Cash Received: 0
Balance: 700,000
Served By:
10754

German

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

CASH RECEIPT

Receipt No: 8835144
Date: 25th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
SPRING HANGER 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
10755

German

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

CASH RECEIPT

Receipt No: 3265991
Date: 25th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
SPRING HANGER BOLT 20 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
10756

German

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

CASH RECEIPT

Receipt No: 7493591
Date: 25th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
WHEEL BOLTS DIFF BIG NUT 0 0
Total Amount: 75,000
Cash Received: 0
Balance: 75,000
Served By:
10757

German

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

CASH RECEIPT

Receipt No: 5164489
Date: 25th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
SEAL 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: