Set Date: 04th February 2026
10840

German

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

CASH RECEIPT

Receipt No: 6224670
Date: 24th-Jan-2019
Time:

cash-4



Item Qty Price Amount
EQUALIZER BOLTS 14X160 SMALL 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
10841

German

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

CASH RECEIPT

Receipt No: 7229614
Date: 24th-Jan-2019
Time:

cash-4



Item Qty Price Amount
BRAKE LINNING 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
10842

German

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

CASH RECEIPT

Receipt No: 3912963
Date: 23rd-Jan-2019
Time:

cash-4



Item Qty Price Amount
SUNVISOR LP 38 0 0
Total Amount: 350,000
Cash Received: 0
Balance: 350,000
Served By:
10843

German

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

CASH RECEIPT

Receipt No: 4647216
Date: 23rd-Jan-2019
Time:

cash-4



Item Qty Price Amount
EQUALIZER BOLTS 14X160 SMALL 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By:
10844

German

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

CASH RECEIPT

Receipt No: 5069274
Date: 22nd-Jan-2019
Time:

cash-4



Item Qty Price Amount
BRAKE LINNING 0 0
Total Amount: 140,000
Cash Received: 0
Balance: 140,000
Served By:
10845

German

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

CASH RECEIPT

Receipt No: 356750
Date: 21st-Jan-2019
Time:

cash-4



Item Qty Price Amount
STEERING BOX SEAL 0004600300 0 0
Total Amount: 55,000
Cash Received: 0
Balance: 55,000
Served By:
10846

German

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

CASH RECEIPT

Receipt No: 3662414
Date: 21st-Jan-2019
Time:

cash-4



Item Qty Price Amount
STEERING PUMP BIG 7677955163 0 0
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By:
10847

German

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

CASH RECEIPT

Receipt No: 7132873
Date: 21st-Jan-2019
Time: 11:53

cash-4



Item Qty Price Amount
PIPE CONNECTOR 8MM METAL 0 0
SEAL 0 0
GEAR LEVER BRACKET 0 0
Total Amount: 115,000
Cash Received: 0
Balance: 115,000
Served By: Not Specified
10848

German

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

CASH RECEIPT

Receipt No: 1307067
Date: 19th-Jan-2019
Time:

cash-4



Item Qty Price Amount
BULB 24V 21W BA15S INDICATOR SINGLE 0 0
Total Amount: 1,500
Cash Received: 0
Balance: 1,500
Served By:
10849

German

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

CASH RECEIPT

Receipt No: 5323181
Date: 19th-Jan-2019
Time:

cash-4



Item Qty Price Amount
BULB PARKING 5W 0 0
Total Amount: 3,000
Cash Received: 0
Balance: 3,000
Served By: