Set Date: 22nd February 2026
15376

German

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

CASH RECEIPT

Receipt No: 8157043
Date: 30th-Apr-2019
Time:

cash-4



Item Qty Price Amount
GEAR BOX KIT 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By:
15377

German

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

CASH RECEIPT

Receipt No: 7667846
Date: 02nd-May-2019
Time:

WIDJO-5



Item Qty Price Amount
COUPLING HR 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
15378

German

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

CASH RECEIPT

Receipt No: 7620544
Date: 02nd-Apr-2019
Time:

WIDJO-5



Item Qty Price Amount
SPRING BUSH 10443 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By:
15379

German

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

CASH RECEIPT

Receipt No: 4857788
Date: 27th-Apr-2019
Time:

cash-4



Item Qty Price Amount
BULB 24V 21W BA15S INDICATOR SINGLE 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By:
15380

German

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

CASH RECEIPT

Receipt No: 2482299
Date: 27th-Apr-2019
Time:

cash-4



Item Qty Price Amount
BULB PARKING 5W 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By:
15381

German

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

CASH RECEIPT

Receipt No: 8059082
Date: 27th-Apr-2019
Time:

cash-4



Item Qty Price Amount
SPRING LEAF DOLL NO3 pcs 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By:
15382

German

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

CASH RECEIPT

Receipt No: 4411621
Date: 27th-Apr-2019
Time:

cash-4



Item Qty Price Amount
SPRING LEAF MAIN DOLL 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
15383

German

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

CASH RECEIPT

Receipt No: 3530578
Date: 27th-Apr-2019
Time:

cash-4



Item Qty Price Amount
EQUALIZER N/M 60MM 0 0
Total Amount: 350,000
Cash Received: 0
Balance: 350,000
Served By:
15384

German

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

CASH RECEIPT

Receipt No: 9846801
Date: 27th-Apr-2019
Time:

cash-4



Item Qty Price Amount
PRESSURE NUT ACTROS 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
15385

German

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

CASH RECEIPT

Receipt No: 9401550
Date: 27th-Apr-2019
Time:

cash-4



Item Qty Price Amount
PISTON RINGS 128 TURBO 67 0
Total Amount: 800,000
Cash Received: 0
Balance: 800,000
Served By: