Set Date: 20th February 2026
16448

German

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

CASH RECEIPT

Receipt No: 4148254
Date: 27th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
HUB LOCKS BPW pcs 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
16449

German

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

CASH RECEIPT

Receipt No: 2221374
Date: 27th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
WHEEL BOLTS DOLL 0980613020 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
16450

German

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

CASH RECEIPT

Receipt No: 762023
Date: 26th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
SEAL 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
16451

German

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

CASH RECEIPT

Receipt No: 5278320
Date: 01st-Dec-2018
Time:

cash-4



Item Qty Price Amount
PRESSURE NUT/OVER FLOW VALVE 0301993 4 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By:
16452

German

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

CASH RECEIPT

Receipt No: 9797973
Date: 01st-Dec-2018
Time:

cash-4



Item Qty Price Amount
HYDRAULIC OIL/PENTOSIN 1511.58 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By:
16453

German

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

CASH RECEIPT

Receipt No: 8114318
Date: 01st-Dec-2018
Time:

cash-4



Item Qty Price Amount
PIPE CONNECTOR 6MM PLASTIC 0 0
Total Amount: 5,000
Cash Received: 0
Balance: 5,000
Served By:
16454

German

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

CASH RECEIPT

Receipt No: 9877929
Date: 01st-Dec-2018
Time:

cash-4



Item Qty Price Amount
HIGH AND LOW SEAL 25X38/49.7X10.5 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By:
16455

German

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

CASH RECEIPT

Receipt No: 7052001
Date: 01st-Dec-2018
Time:

cash-4



Item Qty Price Amount
SYN CONE 0
Total Amount: 820,000
Cash Received: 0
Balance: 820,000
Served By:
16456

German

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

CASH RECEIPT

Receipt No: 7126159
Date: 01st-Dec-2018
Time:

COVENANT-17



Item Qty Price Amount
BRAKE DRUM 0 0
Total Amount: 1,050,000
Cash Received: 0
Balance: 1,050,000
Served By:
16457

German

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

CASH RECEIPT

Receipt No: 9385375
Date: 01st-Dec-2018
Time:

cash-4



Item Qty Price Amount
BRAKE DRUM 0 0
Total Amount: 1,050,000
Cash Received: 0
Balance: 1,050,000
Served By: