Set Date: 02nd March 2026
7191

German

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

CASH RECEIPT

Receipt No: 4924295
Date: 09th-Oct-2023
Time: 13:31

cash-4



Item Qty Price Amount
BEARING 1 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: mwesigye
7192

German

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

CASH RECEIPT

Receipt No: 5911959
Date: 09th-Oct-2023
Time: 13:30

cash-4



Item Qty Price Amount
SEAL HOLDER BIG 4.20226 DT/SAMPA 1 18,888 18,888
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: mwesigye
7193

German

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

CASH RECEIPT

Receipt No: 1767579
Date: 09th-Oct-2023
Time: 13:29

cash-4



Item Qty Price Amount
SEAL 2 10 20
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: mwesigye
7194

German

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

CASH RECEIPT

Receipt No: 3094906
Date: 09th-Oct-2023
Time: 13:28

cash-4



Item Qty Price Amount
FAN BELT 1 40 40
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By: mwesigye
7195

German

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

CASH RECEIPT

Receipt No: 3646627
Date: 07th-Oct-2023
Time: 13:25

cash-4



Item Qty Price Amount
CENTER BEARING SHAFT 70MM 1 0 0
Total Amount: 420,000
Cash Received: 0
Balance: 420,000
Served By: mwesigye
7196

German

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

CASH RECEIPT

Receipt No: 2795746
Date: 07th-Oct-2023
Time: 13:22

cash-4



Item Qty Price Amount
STABILISER KIT 2 0 0
Total Amount: 340,000
Cash Received: 0
Balance: 340,000
Served By: mwesigye
7197

German

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

CASH RECEIPT

Receipt No: 3889126
Date: 07th-Oct-2023
Time: 13:22

cash-4



Item Qty Price Amount
ACTUATOR HYDROLIC 1 682 682
Total Amount: 1,500,000
Cash Received: 0
Balance: 1,500,000
Served By: mwesigye
7198

German

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

CASH RECEIPT

Receipt No: 6274928
Date: 07th-Oct-2023
Time: 13:21

cash-4



Item Qty Price Amount
FAN BELT 1 20 20
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By: mwesigye
7199

German

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

CASH RECEIPT

Receipt No: 5867620
Date: 07th-Oct-2023
Time: 13:20

cash-4



Item Qty Price Amount
OIL SEAL/WHEEL HUB 1 pcs 0 0
Total Amount: 58,000
Cash Received: 0
Balance: 58,000
Served By: mwesigye
7200

German

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

CASH RECEIPT

Receipt No: 9843996
Date: 06th-Oct-2023
Time: 13:16

cash-4



Item Qty Price Amount
CYLINDER HEAD VALVE 7 25 175
Total Amount: 315,000
Cash Received: 0
Balance: 315,000
Served By: mwesigye