Set Date: 20th February 2026
14742

German

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

CASH RECEIPT

Receipt No: 6256103
Date: 31st-Jul-2019
Time:

cash-4



Item Qty Price Amount
BALANCER NUT 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
14743

German

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

CASH RECEIPT

Receipt No: 5599365
Date: 31st-Jul-2019
Time:

cash-4



Item Qty Price Amount
BRAKE HOSE 8288769466 0 0
Total Amount: 105,000
Cash Received: 0
Balance: 105,000
Served By:
14744

German

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

CASH RECEIPT

Receipt No: 5753784
Date: 02nd-Aug-2019
Time:

WIDJO-5



Item Qty Price Amount
WHEEL BOLTS FRONT SMALL NUT 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
14745

German

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

CASH RECEIPT

Receipt No: 3893737
Date: 02nd-Aug-2019
Time:

WIDJO-5



Item Qty Price Amount
BRAKE LINNING 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
14746

German

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

CASH RECEIPT

Receipt No: 2591247
Date: 31st-Jul-2019
Time:

WIDJO-5



Item Qty Price Amount
SELF STARTER BRUSH HC 30 0
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By:
14747

German

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

CASH RECEIPT

Receipt No: 6724853
Date: 31st-Jul-2019
Time:

WIDJO-5



Item Qty Price Amount
SELF STARTER KIT 38 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
14748

German

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

CASH RECEIPT

Receipt No: 6756896
Date: 31st-Jul-2019
Time:

WIDJO-5



Item Qty Price Amount
SOLONIDE SWITCH BIG 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
14749

German

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

CASH RECEIPT

Receipt No: 6155395
Date: 31st-Jul-2019
Time:

WIDJO-5



Item Qty Price Amount
SOLONIDE SWITCH 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
14750

German

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

CASH RECEIPT

Receipt No: 3305969
Date: 31st-Jul-2019
Time:

WIDJO-5



Item Qty Price Amount
BRAKE LINNING 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
14751

German

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

CASH RECEIPT

Receipt No: 1902770
Date: 25th-Jul-2019
Time:

CENTURY BOTTLING-8



Item Qty Price Amount
HAZARD SWITCH 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: