Set Date: 20th February 2026
11244

German

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

CASH RECEIPT

Receipt No: 1142578
Date: 26th-Jul-2021
Time: 09:49

CEMENTERS (U) LTD-24



Item Qty Price Amount
SYN RING 1295304004 0
Total Amount: 350,000
Cash Received: 0
Balance: 350,000
Served By: Not Specified
11245

German

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

CASH RECEIPT

Receipt No: 2322998
Date: 24th-Jul-2021
Time: 09:46

CEMENTERS (U) LTD-24



Item Qty Price Amount
BEARING 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By: Not Specified
11246

German

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

CASH RECEIPT

Receipt No: 5259399
Date: 24th-Jul-2021
Time: 09:44

CEMENTERS (U) LTD-24



Item Qty Price Amount
REPAIR KIT 3362640239 MBWA 24 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
11247

German

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

CASH RECEIPT

Receipt No: 6909484
Date: 24th-Jul-2021
Time: 09:43

CEMENTERS (U) LTD-24



Item Qty Price Amount
SYN RING 1295304004 0
Total Amount: 350,000
Cash Received: 0
Balance: 350,000
Served By: Not Specified
11248

German

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

CASH RECEIPT

Receipt No: 6687011
Date: 24th-Jul-2021
Time: 09:42

CEMENTERS (U) LTD-24



Item Qty Price Amount
SYN RING 1296304135 0
Total Amount: 700,000
Cash Received: 0
Balance: 700,000
Served By: Not Specified
11249

German

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

CASH RECEIPT

Receipt No: 4876708
Date: 24th-Jul-2021
Time: 09:39

CEMENTERS (U) LTD-24



Item Qty Price Amount
SYNCRONIZER CONE 200 0
Total Amount: 400,000
Cash Received: 0
Balance: 400,000
Served By: Not Specified
11250

German

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

CASH RECEIPT

Receipt No: 5041198
Date: 24th-Jul-2021
Time: 09:38

CEMENTERS (U) LTD-24



Item Qty Price Amount
SYN CONE 1297304196 0
Total Amount: 250,000
Cash Received: 0
Balance: 250,000
Served By: Not Specified
11251

German

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

CASH RECEIPT

Receipt No: 7651367
Date: 29th-Jul-2021
Time: 16:32

cash-4



Item Qty Price Amount
SILENCER PIPE LP 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By: Not Specified
11252

German

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

CASH RECEIPT

Receipt No: 1300964
Date: 29th-Jul-2021
Time: 16:31

cash-4



Item Qty Price Amount
BALL ROLLER biiSO 0750115335 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified
11253

German

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

CASH RECEIPT

Receipt No: 3753356
Date: 28th-Jul-2021
Time: 16:30

cash-4



Item Qty Price Amount
STEERING BOX KIT 45 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified