Set Date: 24th February 2026
14188

German

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

CASH RECEIPT

Receipt No: 5774230
Date: 16th-Nov-2019
Time:

cash-4



Item Qty Price Amount
AIR BAG 0 0
Total Amount: 320,000
Cash Received: 0
Balance: 320,000
Served By:
14189

German

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

CASH RECEIPT

Receipt No: 3008422
Date: 15th-Nov-2019
Time:

cash-4



Item Qty Price Amount
CRANK SHAFT 442 4420300301 0 0
Total Amount: 8,600,000
Cash Received: 0
Balance: 8,600,000
Served By:
14190

German

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

CASH RECEIPT

Receipt No: 2055053
Date: 15th-Nov-2019
Time:

cash-4



Item Qty Price Amount
CYLINDER HEAD GASKETS 355 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By:
14191

German

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

CASH RECEIPT

Receipt No: 9386291
Date: 14th-Nov-2019
Time:

cash-4



Item Qty Price Amount
PUSH ROD V-ENGINE 4.50121 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
14192

German

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

CASH RECEIPT

Receipt No: 2529602
Date: 13th-Nov-2019
Time:

cash-4



Item Qty Price Amount
OIL FILTER HD129 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
14193

German

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

CASH RECEIPT

Receipt No: 6014099
Date: 12th-Nov-2019
Time:

cash-4



Item Qty Price Amount
OIL FILTER HD129 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
14194

German

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

CASH RECEIPT

Receipt No: 1710815
Date: 11th-Nov-2019
Time:

TERRAIN SERVICES-18



Item Qty Price Amount
AIR DRYER 0526600000 T250W 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
14195

German

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

CASH RECEIPT

Receipt No: 1171569
Date: 12th-Sep-2019
Time:

TERRAIN SERVICES-18



Item Qty Price Amount
SHOCK ABSORBER 0 0
Total Amount: 540,000
Cash Received: 0
Balance: 540,000
Served By:
14196

German

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

CASH RECEIPT

Receipt No: 8573608
Date: 12th-Nov-2019
Time:

cash-4



Item Qty Price Amount
BOOSTER RUBBER PE 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
14197

German

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

CASH RECEIPT

Receipt No: 292968
Date: 11th-Nov-2019
Time:

cash-4



Item Qty Price Amount
LOCK RING 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: