Set Date: 20th February 2026
15520

German

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

CASH RECEIPT

Receipt No: 7586059
Date: 02nd-Apr-2019
Time:

cash-4



Item Qty Price Amount
LIFT PUMP V 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
15521

German

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

CASH RECEIPT

Receipt No: 4224243
Date: 02nd-Apr-2019
Time:

cash-4



Item Qty Price Amount
HYDRAULIC OIL/PENTOSIN 0 0
Total Amount: 65,000
Cash Received: 0
Balance: 65,000
Served By:
15522

German

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

CASH RECEIPT

Receipt No: 8055114
Date: 02nd-Apr-2019
Time:

cash-4



Item Qty Price Amount
DIESEL FILTER ACT. 40 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
15523

German

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

CASH RECEIPT

Receipt No: 5293884
Date: 01st-Apr-2019
Time: 16:12

cash-4



Item Qty Price Amount
SEAL 0 0
REDUCER DT 0 0
Total Amount: 75,000
Cash Received: 0
Balance: 75,000
Served By: Not Specified
15524

German

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

CASH RECEIPT

Receipt No: 9673156
Date: 01st-Apr-2019
Time:

cash-4



Item Qty Price Amount
HYDRAULIC OIL/PENTOSIN 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By:
15525

German

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

CASH RECEIPT

Receipt No: 2841796
Date: 23rd-Mar-2019
Time:

WIDJO-5



Item Qty Price Amount
SLACK ADJUSTER MANUAL 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
15526

German

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

CASH RECEIPT

Receipt No: 2475585
Date: 23rd-Mar-2019
Time:

WIDJO-5



Item Qty Price Amount
SLACK ADJUSTER DIFF LH 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
15527

German

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

CASH RECEIPT

Receipt No: 409851
Date: 23rd-Mar-2019
Time:

WIDJO-5



Item Qty Price Amount
EQUALIZER BOLTS 14X160 SMALL 0 0
Total Amount: 75,000
Cash Received: 0
Balance: 75,000
Served By:
15528

German

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

CASH RECEIPT

Receipt No: 2315979
Date: 22nd-Mar-2019
Time:

WIDJO-5



Item Qty Price Amount
WHEEL BOLT FRONT BIG NUT 07939 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By:
15529

German

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

CASH RECEIPT

Receipt No: 6916198
Date: 22nd-Mar-2019
Time:

WIDJO-5



Item Qty Price Amount
SELF STARTER KIT 38 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: