Set Date: 20th February 2026
11546

German

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

CASH RECEIPT

Receipt No: 1312255
Date: 19th-May-2021
Time: 12:49

cash-4



Item Qty Price Amount
SEAL 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
11547

German

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

CASH RECEIPT

Receipt No: 5276489
Date: 19th-May-2021
Time: 12:48

cash-4



Item Qty Price Amount
SEAL 008354 0 0
Total Amount: 180,000
Cash Received: 0
Balance: 180,000
Served By: Not Specified
11548

German

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

CASH RECEIPT

Receipt No: 1008911
Date: 18th-May-2021
Time: 12:47

cash-4



Item Qty Price Amount
FLY WHEEL pcs 0 0
Total Amount: 600,000
Cash Received: 0
Balance: 600,000
Served By: Not Specified
11549

German

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

CASH RECEIPT

Receipt No: 7984924
Date: 18th-May-2021
Time: 12:40

cash-4



Item Qty Price Amount
BRAKE DRUM MAX 0
Total Amount: 760,000
Cash Received: 0
Balance: 760,000
Served By: Not Specified
11550

German

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

CASH RECEIPT

Receipt No: 8889160
Date: 17th-May-2021
Time: 12:07

cash-4



Item Qty Price Amount
AXLE NUT BPW 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By: Not Specified
11551

German

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

CASH RECEIPT

Receipt No: 1542968
Date: 17th-May-2021
Time: 12:07

cash-4



Item Qty Price Amount
AXLE NUT BPW 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By: Not Specified
11552

German

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

CASH RECEIPT

Receipt No: 7324218
Date: 17th-May-2021
Time: 12:06

cash-4



Item Qty Price Amount
AXLE NUT BPW 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By: Not Specified
11553

German

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

CASH RECEIPT

Receipt No: 1081542
Date: 17th-May-2021
Time: 12:05

cash-4



Item Qty Price Amount
OIL COOLER 5 LINES 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By: Not Specified
11554

German

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

CASH RECEIPT

Receipt No: 8034973
Date: 17th-May-2021
Time: 15:50

cash-4



Item Qty Price Amount
PINION NUT BIG 0 0
Total Amount: 25,000
Cash Received: 0
Balance: 25,000
Served By: Not Specified
11555

German

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

CASH RECEIPT

Receipt No: 7836914
Date: 17th-May-2021
Time: 15:44

cash-4



Item Qty Price Amount
FLY WHEEL ATEGO 0 0
Total Amount: 600,000
Cash Received: 0
Balance: 600,000
Served By: Not Specified