Set Date: 03rd February 2026
11251

German

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

CASH RECEIPT

Receipt No: 8261108
Date: 23rd-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
OIL FILTER 38 0
Total Amount: 38,000
Cash Received: 0
Balance: 38,000
Served By:
11252

German

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

CASH RECEIPT

Receipt No: 5357971
Date: 23rd-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
SLACK ADJUSTER DIFF RH pcs 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
11253

German

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

CASH RECEIPT

Receipt No: 7473449
Date: 23rd-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
SEAL 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
11254

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:
11255

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:
11256

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:
11257

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:
11258

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:
11259

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:
11260

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: