Set Date: 02nd March 2026
7286

German

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

CASH RECEIPT

Receipt No: 7800336
Date: 28th-Sep-2023
Time: 12:52

cash-4



Item Qty Price Amount
BULB E1 SMALL 10 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: mwesigye
7287

German

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

CASH RECEIPT

Receipt No: 2628701
Date: 27th-Sep-2023
Time: 12:51

cash-4



Item Qty Price Amount
BEARING GT 1 8 8
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By: mwesigye
7288

German

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

CASH RECEIPT

Receipt No: 5636127
Date: 27th-Sep-2023
Time: 12:51

cash-4



Item Qty Price Amount
BRAKE SHOE BPW UTP-2703 1 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: mwesigye
7289

German

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

CASH RECEIPT

Receipt No: 4198339
Date: 26th-Sep-2023
Time: 12:49

cash-4



Item Qty Price Amount
COUPLING HR 1 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: mwesigye
7290

German

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

CASH RECEIPT

Receipt No: 4264396
Date: 26th-Sep-2023
Time: 12:48

cash-4



Item Qty Price Amount
DOLL VALVE 1 80 80
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By: mwesigye
7291

German

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

CASH RECEIPT

Receipt No: 671371
Date: 26th-Sep-2023
Time: 12:47

cash-4



Item Qty Price Amount
COUPLING HR 2 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: mwesigye
7292

German

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

CASH RECEIPT

Receipt No: 8594330
Date: 26th-Sep-2023
Time: 12:47

cash-4



Item Qty Price Amount
DIFF CAGE BIG 30T 1 0 0
Total Amount: 2,400,000
Cash Received: 0
Balance: 2,400,000
Served By: mwesigye
7293

German

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

CASH RECEIPT

Receipt No: 2376000
Date: 26th-Sep-2023
Time: 12:45

cash-4



Item Qty Price Amount
AIR PIPE 8MM 25 5 125
Total Amount: 125,000
Cash Received: 0
Balance: 125,000
Served By: mwesigye
7294

German

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

CASH RECEIPT

Receipt No: 9883150
Date: 25th-Sep-2023
Time: 11:36

cash-4



Item Qty Price Amount
CENTER BEARING SHAFT 70MM 1 0 0
Total Amount: 400,000
Cash Received: 0
Balance: 400,000
Served By: mwesigye
7295

German

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

CASH RECEIPT

Receipt No: 3037428
Date: 25th-Sep-2023
Time: 11:35

cash-4



Item Qty Price Amount
CENTER FLANGE 4 HOLES COKE 1 0 0
Total Amount: 350,000
Cash Received: 0
Balance: 350,000
Served By: mwesigye