Set Date: 20th February 2026
12056

German

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

CASH RECEIPT

Receipt No: 44860
Date: 03rd-Mar-2021
Time: 16:47

cash-4



Item Qty Price Amount
CLUTCH MASTER CYLINDER ACT 0 0
Total Amount: 280,000
Cash Received: 0
Balance: 280,000
Served By: Not Specified
12057

German

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

CASH RECEIPT

Receipt No: 1167907
Date: 03rd-Mar-2021
Time: 16:41

cash-4



Item Qty Price Amount
CABIN PUMP 0 0
Total Amount: 190,000
Cash Received: 0
Balance: 190,000
Served By: Not Specified
12058

German

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

CASH RECEIPT

Receipt No: 9707641
Date: 03rd-Mar-2021
Time: 16:40

cash-4



Item Qty Price Amount
COMPRESSOR 23946 200 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By: Not Specified
12059

German

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

CASH RECEIPT

Receipt No: 6048889
Date: 03rd-Mar-2021
Time: 16:39

cash-4



Item Qty Price Amount
SYNCRONIZER RING 0002630234 0 0
Total Amount: 250,000
Cash Received: 0
Balance: 250,000
Served By: Not Specified
12060

German

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

CASH RECEIPT

Receipt No: 2761840
Date: 03rd-Mar-2021
Time: 16:38

cash-4



Item Qty Price Amount
INDICATOR LIGHT LP 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified
12061

German

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

CASH RECEIPT

Receipt No: 57373
Date: 03rd-Mar-2021
Time: 16:37

cash-4



Item Qty Price Amount
HEAD LAMP 0 0
Total Amount: 320,000
Cash Received: 0
Balance: 320,000
Served By: Not Specified
12062

German

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

CASH RECEIPT

Receipt No: 3745422
Date: 03rd-Mar-2021
Time: 16:35

cash-4



Item Qty Price Amount
GREASE BLUE DFT 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified
12063

German

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

CASH RECEIPT

Receipt No: 7434997
Date: 03rd-Mar-2021
Time: 16:34

cash-4



Item Qty Price Amount
SPRING HANGER FRONT 115 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By: Not Specified
12064

German

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

CASH RECEIPT

Receipt No: 6470947
Date: 03rd-Mar-2021
Time: 16:33

cash-4



Item Qty Price Amount
SPRING HANGER FRONT 115 0
Total Amount: 400,000
Cash Received: 0
Balance: 400,000
Served By: Not Specified
12065

German

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

CASH RECEIPT

Receipt No: 6526794
Date: 02nd-Mar-2021
Time: 16:32

cash-4



Item Qty Price Amount
BRAKE SHOE PIN KIT 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified