Set Date: 05th March 2026
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
6460

German

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

CASH RECEIPT

Receipt No: 2764684
Date: 06th-Mar-2024
Time: 16:56

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
6461

German

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

CASH RECEIPT

Receipt No: 8056161
Date: 06th-Mar-2024
Time: 16:54

UGANDA CLAYS LTD-27 001



Item Qty Price Amount
GEAR 32T 1 0 0
Total Amount: 790,000
Cash Received: 0
Balance: 790,000
Served By: Not Specified
6462

German

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

CASH RECEIPT

Receipt No: 6362177
Date: 06th-Mar-2024
Time: 16:53

UGANDA CLAYS LTD-27 001



Item Qty Price Amount
SENSOR 1 160 160
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By: Not Specified
6463

German

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

CASH RECEIPT

Receipt No: 3694533
Date: 06th-Mar-2024
Time: 16:49

UGANDA CLAYS LTD-27 001



Item Qty Price Amount
SHIFT CYLINDER/SOLONIDE VALVE 6 HOLES 1 200 200
Total Amount: 350,000
Cash Received: 0
Balance: 350,000
Served By: Not Specified
6464

German

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

CASH RECEIPT

Receipt No: 3480758
Date: 06th-Mar-2024
Time: 16:39

UGANDA CLAYS LTD-27 001



Item Qty Price Amount
SLIDING BLOCK 3892652749 1 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
6465

German

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

CASH RECEIPT

Receipt No: 6859233
Date: 15th-Mar-2024
Time: 16:32

cash-4 003



Item Qty Price Amount
SYN RING 2 0
Total Amount: 740,000
Cash Received: 0
Balance: 740,000
Served By: Not Specified