Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| OVER HAUL GASKET | 1 | 0 | 0 |
| Total Amount: | 1,350,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,350,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| OIL PUMP | 1 | 0 | 0 |
| Total Amount: | 485,000 | Cash Received: | 0 |
|---|---|
| Balance: | 485,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| RELEASE BEARING ROLLER 1195.23 | 1 | 0 | 0 |
| Total Amount: | 70,000 | Cash Received: | 0 |
|---|---|
| Balance: | 70,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| AIR FILTER DONALDSON 2629 | 1 | 0 | 0 |
| Total Amount: | 450,000 | Cash Received: | 0 |
|---|---|
| Balance: | 450,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HIGH AND LOW KIT ZF | 2 | 444 | 888 |
| Total Amount: | 600,000 | Cash Received: | 0 |
|---|---|
| Balance: | 600,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CENTER BEARING 70 011.181 | 1 | 0 | 0 |
| Total Amount: | 450,000 | Cash Received: | 0 |
|---|---|
| Balance: | 450,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| PIPE CONNECTOR 4MM METAL | 17 | 0 | 0 |
| Total Amount: | 170,000 | Cash Received: | 0 |
|---|---|
| Balance: | 170,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| DIFFERENTIAL HOUSING | 1 | 700 | 700 |
| Total Amount: | 9,443,500,523 | Cash Received: | 0 |
|---|---|
| Balance: | 9,443,500,523 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| TOOTHED RIM | 1 pcs | 0 | 0 |
| Total Amount: | 650,000 | Cash Received: | 0 |
|---|---|
| Balance: | 650,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| AIR FILTER HGST | 1 pcs | 0 | 0 |
| Total Amount: | 300,000 | Cash Received: | 0 |
|---|---|
| Balance: | 300,000 |