Set Date: 01st February 2026
10884

German

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

CASH RECEIPT

Receipt No: 4586181
Date: 23rd-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
AXLE NUT BPW 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
10885

German

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

CASH RECEIPT

Receipt No: 7821350
Date: 23rd-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
EQUALIZER BUSH 0611397100 0 0
Total Amount: 160,000
Cash Received: 0
Balance: 160,000
Served By:
10886

German

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

CASH RECEIPT

Receipt No: 5388488
Date: 22nd-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
THRUST WASHER 110264300001 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
10887

German

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

CASH RECEIPT

Receipt No: 9432067
Date: 22nd-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
SEAL RING FEBI 07308 0 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By:
10888

German

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

CASH RECEIPT

Receipt No: 7560119
Date: 22nd-Nov-2018
Time:

cash-4



Item Qty Price Amount
SEAL RING FEBI 07307 3 0
EQUALIZER PIN 60MM EXTRA LONG 0 0
INJECTOR PIPES 4.90799 4420708133 60 0
Total Amount: 260,000
Cash Received: 0
Balance: 260,000
Served By:
10889

German

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

CASH RECEIPT

Receipt No: 7868652
Date: 22nd-Nov-2018
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:
10890

German

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

CASH RECEIPT

Receipt No: 4306640
Date: 22nd-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
DIFF CAGE BIG 30T 0 0
Total Amount: 2,950,000
Cash Received: 0
Balance: 2,950,000
Served By:
10891

German

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

CASH RECEIPT

Receipt No: 1853637
Date: 22nd-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
SPRING HANGER 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
10892

German

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

CASH RECEIPT

Receipt No: 3446655
Date: 22nd-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
SPRING HANGER BOLT 6599900001 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
10893

German

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

CASH RECEIPT

Receipt No: 7157592
Date: 22nd-Nov-2018
Time:

Not Specified-1



Item Qty Price Amount
DIESEL FILTER 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: