Set Date: 28th February 2026
7958

German

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

CASH RECEIPT

Receipt No: 2807034
Date: 28th-Apr-2023
Time: 12:43

cash-4



Item Qty Price Amount
STABLIZER BUSH 011.210 4 15 60
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By: mwesigye
7959

German

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

CASH RECEIPT

Receipt No: 7595478
Date: 26th-Apr-2023
Time: 12:40

cash-4



Item Qty Price Amount
FLY WHEEL 1 0 0
Total Amount: 650,000
Cash Received: 0
Balance: 650,000
Served By: mwesigye
7960

German

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

CASH RECEIPT

Receipt No: 7810662
Date: 26th-Apr-2023
Time: 12:37

cash-4



Item Qty Price Amount
WATER PUMP 1 0 0
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By: mwesigye
7961

German

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

CASH RECEIPT

Receipt No: 6905829
Date: 26th-Apr-2023
Time: 12:35

cash-4



Item Qty Price Amount
SEAL HOLDER BIG 4.20226 DT/SAMPA 1 18,888 18,888
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: mwesigye
7962

German

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

CASH RECEIPT

Receipt No: 4145210
Date: 26th-Apr-2023
Time: 12:34

cash-4



Item Qty Price Amount
HUB BOLT 4 pcs 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: mwesigye
7963

German

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

CASH RECEIPT

Receipt No: 1315149
Date: 26th-Apr-2023
Time: 12:33

cash-4



Item Qty Price Amount
DIESEL FILTER 1 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By: mwesigye
7964

German

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

CASH RECEIPT

Receipt No: 9772314
Date: 26th-Apr-2023
Time: 12:30

cash-4



Item Qty Price Amount
DIESEL FILTER PAPER ECOGUARD 1 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By: mwesigye
7965

German

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

CASH RECEIPT

Receipt No: 7862830
Date: 26th-Apr-2023
Time: 12:29

cash-4



Item Qty Price Amount
OIL FILTER 38 2 999 1,998
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: mwesigye
7966

German

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

CASH RECEIPT

Receipt No: 1556070
Date: 26th-Apr-2023
Time: 12:27

cash-4



Item Qty Price Amount
BRAKE LINNING 2 pcs 0 0
Total Amount: 260,000
Cash Received: 0
Balance: 260,000
Served By: mwesigye
7967

German

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

CASH RECEIPT

Receipt No: 1392809
Date: 25th-Apr-2023
Time: 12:26

cash-4



Item Qty Price Amount
SEAL 2 20 40
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: mwesigye