Set Date: 01st March 2026
7416

German

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

CASH RECEIPT

Receipt No: 3020397
Date: 23rd-Aug-2023
Time: 15:52

cash-4



Item Qty Price Amount
DIESEL FILTER ACT. 20 40 800
Total Amount: 1,060,000
Cash Received: 0
Balance: 1,060,000
Served By: mwesigye
7417

German

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

CASH RECEIPT

Receipt No: 9162449
Date: 22nd-Aug-2023
Time: 15:51

cash-4



Item Qty Price Amount
GEAR LEVER KIT 1 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: mwesigye
7418

German

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

CASH RECEIPT

Receipt No: 1944411
Date: 22nd-Aug-2023
Time: 15:50

cash-4



Item Qty Price Amount
OIL PUMP MERCEDES 1 156 156
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By: mwesigye
7419

German

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

CASH RECEIPT

Receipt No: 6597231
Date: 21st-Aug-2023
Time: 15:49

cash-4



Item Qty Price Amount
DIESEL FILTER PAPER ECOGUARD 1 0 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By: mwesigye
7420

German

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

CASH RECEIPT

Receipt No: 7260518
Date: 21st-Aug-2023
Time: 15:48

cash-4



Item Qty Price Amount
DIESEL FILTER 1 0 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By: mwesigye
7421

German

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

CASH RECEIPT

Receipt No: 7652331
Date: 21st-Aug-2023
Time: 15:47

cash-4



Item Qty Price Amount
BEARING NTN 1 0 0
Total Amount: 130,000
Cash Received: 0
Balance: 130,000
Served By: mwesigye
7422

German

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

CASH RECEIPT

Receipt No: 3331741
Date: 21st-Aug-2023
Time: 15:43

cash-4



Item Qty Price Amount
FILTER OIL ATEGO SHORT 1 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: mwesigye
7423

German

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

CASH RECEIPT

Receipt No: 2295905
Date: 21st-Aug-2023
Time: 15:43

cash-4



Item Qty Price Amount
BULB E1 SMALL 30 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: mwesigye
7424

German

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

CASH RECEIPT

Receipt No: 1937059
Date: 21st-Aug-2023
Time: 15:38

cash-4



Item Qty Price Amount
HIGH AND LOW RUBBER 1294551 1 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: mwesigye
7425

German

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

CASH RECEIPT

Receipt No: 3097
Date: 20th-Aug-2023
Time: 15:37

cash-4



Item Qty Price Amount
EQUALIZER BOLTS 14X160 SMALL 2 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: mwesigye