Set Date: 13th March 2026
6450

German

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

CASH RECEIPT

Receipt No: 9276007
Date: 06th-Mar-2024
Time: 17:26

UGANDA CLAYS LTD-27 001



Item Qty Price Amount
SYNC. CONE 1 pcs 0 0
Total Amount: 520,000
Cash Received: 0
Balance: 520,000
Served By: Not Specified
6451

German

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

CASH RECEIPT

Receipt No: 9931664
Date: 06th-Mar-2024
Time: 17:21

UGANDA CLAYS LTD-27 001



Item Qty Price Amount
SYNCRONIZER RING 1 0
Total Amount: 480,000
Cash Received: 0
Balance: 480,000
Served By: Not Specified
6452

German

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

CASH RECEIPT

Receipt No: 4103629
Date: 06th-Mar-2024
Time: 17:20

UGANDA CLAYS LTD-27 001



Item Qty Price Amount
LOCK RING MEDIUM 2 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
6453

German

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

CASH RECEIPT

Receipt No: 3711959
Date: 06th-Mar-2024
Time: 17:18

UGANDA CLAYS LTD-27 001



Item Qty Price Amount
LOCK RING MEDIUM 2 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
6454

German

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

CASH RECEIPT

Receipt No: 4914404
Date: 06th-Mar-2024
Time: 17:17

UGANDA CLAYS LTD-27 001



Item Qty Price Amount
SYNCRONIZER RING 1 0
Total Amount: 400,000
Cash Received: 0
Balance: 400,000
Served By: Not Specified
6455

German

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

CASH RECEIPT

Receipt No: 3478214
Date: 06th-Mar-2024
Time: 17:15

UGANDA CLAYS LTD-27 001



Item Qty Price Amount
SYN RING 1 0
Total Amount: 400,000
Cash Received: 0
Balance: 400,000
Served By: Not Specified
6456

German

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

CASH RECEIPT

Receipt No: 5757917
Date: 06th-Mar-2024
Time: 17:13

UGANDA CLAYS LTD-27 001



Item Qty Price Amount
BEARING 0179812205/15111 1 80 80
Total Amount: 250,000
Cash Received: 0
Balance: 250,000
Served By: Not Specified
6457

German

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

CASH RECEIPT

Receipt No: 8704303
Date: 06th-Mar-2024
Time: 17:00

UGANDA CLAYS LTD-27 001



Item Qty Price Amount
BEARING NTN 1 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By: Not Specified
6458

German

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

CASH RECEIPT

Receipt No: 6972410
Date: 06th-Mar-2024
Time: 16:59

UGANDA CLAYS LTD-27 001



Item Qty Price Amount
SLIDING SLEEVE 9452622823 1 0 0
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By: Not Specified
6459

German

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

CASH RECEIPT

Receipt No: 4714451
Date: 06th-Mar-2024
Time: 16:58

UGANDA CLAYS LTD-27 001



Item Qty Price Amount
LOCKING RING 2 12 24
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified