Set Date: 02nd March 2026
7381

German

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

CASH RECEIPT

Receipt No: 1627688
Date: 01st-Sep-2023
Time: 17:10

cash-4



Item Qty Price Amount
SELF STARTER LP 1 0 0
Total Amount: 800,000
Cash Received: 0
Balance: 800,000
Served By: mwesigye
7382

German

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

CASH RECEIPT

Receipt No: 9527236
Date: 01st-Sep-2023
Time: 17:10

cash-4



Item Qty Price Amount
COUSHION MOUNTING BOLTS 16 10 160
Total Amount: 320,000
Cash Received: 0
Balance: 320,000
Served By: mwesigye
7383

German

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

CASH RECEIPT

Receipt No: 6555046
Date: 31st-Aug-2023
Time: 16:33

cash-4



Item Qty Price Amount
V-ARM BOLT 100MM 1 0 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By: mwesigye
7384

German

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

CASH RECEIPT

Receipt No: 8495583
Date: 31st-Aug-2023
Time: 16:33

cash-4



Item Qty Price Amount
OIL FILTER ATEGO 1 30 30
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: mwesigye
7385

German

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

CASH RECEIPT

Receipt No: 5134914
Date: 31st-Aug-2023
Time: 16:32

cash-4



Item Qty Price Amount
DIESEL FILTER ATEGO 1 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: mwesigye
7386

German

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

CASH RECEIPT

Receipt No: 1714114
Date: 31st-Aug-2023
Time: 16:32

cash-4



Item Qty Price Amount
BULB E1 SMALL 2 0 0
Total Amount: 6,000
Cash Received: 0
Balance: 6,000
Served By: mwesigye
7387

German

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

CASH RECEIPT

Receipt No: 6851919
Date: 31st-Aug-2023
Time: 16:31

cash-4



Item Qty Price Amount
BULB 24V 21W BA15S INDICATOR SINGLE 2 0 0
Total Amount: 6,000
Cash Received: 0
Balance: 6,000
Served By: mwesigye
7388

German

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

CASH RECEIPT

Receipt No: 3915142
Date: 30th-Aug-2023
Time: 16:30

cash-4



Item Qty Price Amount
CLUTCH PLATE DUP 1 0 0
Total Amount: 550,000
Cash Received: 0
Balance: 550,000
Served By: mwesigye
7389

German

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

CASH RECEIPT

Receipt No: 1609486
Date: 30th-Aug-2023
Time: 16:29

cash-4



Item Qty Price Amount
CLUTCH PLATE DUP 1 0 0
Total Amount: 550,000
Cash Received: 0
Balance: 550,000
Served By: mwesigye
7390

German

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

CASH RECEIPT

Receipt No: 5919220
Date: 29th-Aug-2023
Time: 16:26

cash-4



Item Qty Price Amount
BULB PARKING 5W 2 0 0
Total Amount: 6,000
Cash Received: 0
Balance: 6,000
Served By: mwesigye