Set Date: 26th February 2026
8328

German

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

CASH RECEIPT

Receipt No: 4922807
Date: 06th-Feb-2023
Time: 07:37

cash-4



Item Qty Price Amount
WHEEL STUDS DIFF BIG NUT 10 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: mwesigye
8329

German

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

CASH RECEIPT

Receipt No: 9496036
Date: 06th-Feb-2023
Time: 07:36

cash-4



Item Qty Price Amount
EQUALIZER BUSH 0611397100 3 0 0
Total Amount: 195,000
Cash Received: 0
Balance: 195,000
Served By: mwesigye
8330

German

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

CASH RECEIPT

Receipt No: 6042824
Date: 06th-Feb-2023
Time: 07:35

cash-4



Item Qty Price Amount
WASHERS GOLDISH 1782.98 1 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: mwesigye
8331

German

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

CASH RECEIPT

Receipt No: 5338939
Date: 04th-Feb-2023
Time: 07:34

cash-4



Item Qty Price Amount
WINDOW WINDER PLASTIC 17154 1 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: mwesigye
8332

German

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

CASH RECEIPT

Receipt No: 4074294
Date: 04th-Feb-2023
Time: 07:31

cash-4



Item Qty Price Amount
INNER DOOR LOCK RIGHT 1 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By: mwesigye
8333

German

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

CASH RECEIPT

Receipt No: 1230277
Date: 04th-Feb-2023
Time: 07:29

cash-4



Item Qty Price Amount
WINDOW WINDER MACHINE 4.61505 ETG 1 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By: mwesigye
8334

German

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

CASH RECEIPT

Receipt No: 5108897
Date: 04th-Feb-2023
Time: 07:28

cash-4



Item Qty Price Amount
BRAKE LINNINGS SDPL 2 pcs 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By: mwesigye
8335

German

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

CASH RECEIPT

Receipt No: 940751
Date: 04th-Feb-2023
Time: 07:26

cash-4



Item Qty Price Amount
BRAKE LINNING SDPL 3 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By: mwesigye
8336

German

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

CASH RECEIPT

Receipt No: 9207310
Date: 02nd-Feb-2023
Time: 07:22

cash-4



Item Qty Price Amount
SLIDING BLOCKS 7 0 0
Total Amount: 210,000
Cash Received: 0
Balance: 210,000
Served By: mwesigye
8337

German

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

CASH RECEIPT

Receipt No: 1853403
Date: 02nd-Feb-2023
Time: 07:21

cash-4



Item Qty Price Amount
BALANCER NUT SMALL 1 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: mwesigye