Set Date: 01st March 2026
7426

German

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

CASH RECEIPT

Receipt No: 9225614
Date: 20th-Aug-2023
Time: 15:36

cash-4



Item Qty Price Amount
SHOCK ABSORBER REAR ACT. 1 200 200
Total Amount: 210,000
Cash Received: 0
Balance: 210,000
Served By: mwesigye
7427

German

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

CASH RECEIPT

Receipt No: 96290
Date: 19th-Aug-2023
Time: 15:35

cash-4



Item Qty Price Amount
AIR PIPE 8MM 5 5 25
Total Amount: 25,000
Cash Received: 0
Balance: 25,000
Served By: mwesigye
7428

German

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

CASH RECEIPT

Receipt No: 8834627
Date: 19th-Aug-2023
Time: 15:30

cash-4



Item Qty Price Amount
BALANCER CONE 2 0
Total Amount: 240,000
Cash Received: 0
Balance: 240,000
Served By: mwesigye
7429

German

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

CASH RECEIPT

Receipt No: 5302661
Date: 19th-Aug-2023
Time: 15:29

cash-4



Item Qty Price Amount
SEAL 4 0 0
Total Amount: 160,000
Cash Received: 0
Balance: 160,000
Served By: mwesigye
7430

German

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

CASH RECEIPT

Receipt No: 6152851
Date: 19th-Aug-2023
Time: 15:28

cash-4



Item Qty Price Amount
SIDE MIRROR FAR VIEW ACTROS 1 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By: mwesigye
7431

German

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

CASH RECEIPT

Receipt No: 6931943
Date: 19th-Aug-2023
Time: 15:27

cash-4



Item Qty Price Amount
OIL PRESSURE SENSOR 1 170 170
Total Amount: 320,000
Cash Received: 0
Balance: 320,000
Served By: mwesigye
7432

German

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

CASH RECEIPT

Receipt No: 1931187
Date: 19th-Aug-2023
Time: 15:27

cash-4



Item Qty Price Amount
SEAL 1 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: mwesigye
7433

German

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

CASH RECEIPT

Receipt No: 3204636
Date: 19th-Aug-2023
Time: 15:26

cash-4



Item Qty Price Amount
TORQUE ARM BUSH DIFF 95 010.576 1 68 68
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: mwesigye
7434

German

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

CASH RECEIPT

Receipt No: 4678761
Date: 09th-Sep-2023
Time: 14:15

LOST-15



Item Qty Price Amount
ENGINE BRAKE 1 0 0
Total Amount: 0
Cash Received: 0
Balance: 0
Served By: mwesigye
7435

German

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

CASH RECEIPT

Receipt No: 3567277
Date: 18th-Aug-2023
Time: 16:36

cash-4



Item Qty Price Amount
GEAR SELECTOR 1 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: mwesigye