Set Date: 02nd February 2026
11196

German

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

CASH RECEIPT

Receipt No: 840148
Date: 22nd-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
PINION NUT BIG 9463510072 small grooves 0 0
Total Amount: 105,000
Cash Received: 0
Balance: 105,000
Served By:
11197

German

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

CASH RECEIPT

Receipt No: 3278503
Date: 22nd-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
SEAL 0 0
Total Amount: 36,000
Cash Received: 0
Balance: 36,000
Served By:
11198

German

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

CASH RECEIPT

Receipt No: 676269
Date: 22nd-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
SEAL 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
11199

German

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

CASH RECEIPT

Receipt No: 3976135
Date: 22nd-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
BRAKE BOOSTER 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
11200

German

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

CASH RECEIPT

Receipt No: 94909
Date: 21st-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
FLEXIBLE PIPE 100MM 01377 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
11201

German

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

CASH RECEIPT

Receipt No: 6596679
Date: 21st-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:
11202

German

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

CASH RECEIPT

Receipt No: 499877
Date: 21st-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
SPRING HANGER 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
11203

German

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

CASH RECEIPT

Receipt No: 9481506
Date: 19th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
GEAR BOX KIT 1255283 DB 0143395 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
11204

German

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

CASH RECEIPT

Receipt No: 3728942
Date: 19th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
SYN RING 0
Total Amount: 400,000
Cash Received: 0
Balance: 400,000
Served By:
11205

German

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

CASH RECEIPT

Receipt No: 7077026
Date: 19th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
SYN RING 0
Total Amount: 410,000
Cash Received: 0
Balance: 410,000
Served By: