Set Date: 22nd February 2026
15140

German

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

CASH RECEIPT

Receipt No: 9302062
Date: 01st-Jun-2019
Time:

WIDJO-5



Item Qty Price Amount
BONNET CABLE 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By:
15141

German

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

CASH RECEIPT

Receipt No: 1872863
Date: 01st-Jun-2019
Time:

WIDJO-5



Item Qty Price Amount
BONNET LOCK 38043 FEBI 0 0
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By:
15142

German

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

CASH RECEIPT

Receipt No: 438537
Date: 06th-Jun-2019
Time:

cash-4



Item Qty Price Amount
AXLE NUT OLD STOCK 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
15143

German

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

CASH RECEIPT

Receipt No: 4388122
Date: 05th-Jun-2019
Time:

cash-4



Item Qty Price Amount
DIFF CASE COMP SMALL 0
Total Amount: 1,600,000
Cash Received: 0
Balance: 1,600,000
Served By:
15144

German

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

CASH RECEIPT

Receipt No: 7302551
Date: 05th-Jun-2019
Time:

cash-4



Item Qty Price Amount
SUZZIE PIPE YELLOW/RED 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
15145

German

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

CASH RECEIPT

Receipt No: 9454956
Date: 03rd-Jun-2019
Time:

cash-4



Item Qty Price Amount
ENGINE MOUNTING SMALL HOLE 07654 0 0
Total Amount: 240,000
Cash Received: 0
Balance: 240,000
Served By:
15146

German

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

CASH RECEIPT

Receipt No: 8665161
Date: 03rd-Jun-2019
Time: 16:39

cash-4



Item Qty Price Amount
LOCK RING 0 0
EQUALIZER BUSH ROR 30 0
Total Amount: 180,000
Cash Received: 0
Balance: 180,000
Served By: Not Specified
15147

German

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

CASH RECEIPT

Receipt No: 5202026
Date: 03rd-Jun-2019
Time:

cash-4



Item Qty Price Amount
HIGH AND LOW KIT ZF 444 0
Total Amount: 250,000
Cash Received: 0
Balance: 250,000
Served By:
15148

German

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

CASH RECEIPT

Receipt No: 8016357
Date: 03rd-Jun-2019
Time:

cash-4



Item Qty Price Amount
REPAIR KIT 3362640239 MBWA 24 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
15149

German

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

CASH RECEIPT

Receipt No: 7916259
Date: 03rd-Jun-2019
Time:

cash-4



Item Qty Price Amount
SLIDING BLOCK 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By: