Set Date: 27th February 2026
8068

German

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

CASH RECEIPT

Receipt No: 5626242
Date: 01st-Apr-2023
Time: 11:19

cash-4



Item Qty Price Amount
U-BOLT REAR 560 1 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By: mwesigye
8069

German

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

CASH RECEIPT

Receipt No: 3537281
Date: 30th-Mar-2023
Time: 11:17

cash-4



Item Qty Price Amount
COUPLING HR 2 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: mwesigye
8070

German

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

CASH RECEIPT

Receipt No: 5472360
Date: 30th-Mar-2023
Time: 11:15

cash-4



Item Qty Price Amount
REDUCER DT 2 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By: mwesigye
8071

German

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

CASH RECEIPT

Receipt No: 3056311
Date: 30th-Mar-2023
Time: 11:13

cash-4



Item Qty Price Amount
REVETS 100 pcs 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: mwesigye
8072

German

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

CASH RECEIPT

Receipt No: 3619757
Date: 30th-Mar-2023
Time: 11:12

cash-4



Item Qty Price Amount
OIL SEAL DPH 1 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: mwesigye
8073

German

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

CASH RECEIPT

Receipt No: 9671155
Date: 30th-Mar-2023
Time: 11:09

cash-4



Item Qty Price Amount
COUPLING HR 1 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: mwesigye
8074

German

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

CASH RECEIPT

Receipt No: 8810737
Date: 30th-Mar-2023
Time: 11:09

cash-4



Item Qty Price Amount
COUPLING HR 1 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: mwesigye
8075

German

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

CASH RECEIPT

Receipt No: 391349
Date: 29th-Mar-2023
Time: 11:09

cash-4



Item Qty Price Amount
VALVE SEALS ACTROS 24 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By: mwesigye
8076

German

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

CASH RECEIPT

Receipt No: 612727
Date: 29th-Mar-2023
Time: 11:07

cash-4



Item Qty Price Amount
VALVE GUIDES ACTROS 24 10 240
Total Amount: 408,000
Cash Received: 0
Balance: 408,000
Served By: mwesigye
8077

German

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

CASH RECEIPT

Receipt No: 8156955
Date: 29th-Mar-2023
Time: 11:05

cash-4



Item Qty Price Amount
PRESSURE RELIEF VALVE LONG 1 50 50
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By: mwesigye