0

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687047
Date: 15th-Oct-2023
Time: 18:35

- 002



Item Qty Price Amount
Bell 2 5,400 10,800
Total Amount: 5,400
Cash Received: 5,400
Balance: 0
Served By:,
1

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687046
Date: 15th-Oct-2023
Time: 18:11

- 001



Item Qty Price Amount
gumamu 1 11,000 11,000
Total Amount: 11,000
Cash Received: 11,000
Balance: 0
Served By:,
2

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687044
Date: 01st-Oct-2023
Time: 17:30

- 000



Item Qty Price Amount
x5 pics 1 pc 2,000 8,000
pilsner/bottle 2 10,000 40,000
Total Amount: 12,000
Cash Received: 12,000
Balance: 0
Served By:, ,
3

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687043
Date: 01st-Oct-2023
Time: 16:48

- 000



Item Qty Price Amount
e boss 1 Cartons 11,000 11,000
Total Amount: 11,000
Cash Received: 11,000
Balance: 0
Served By:,
4

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687042
Date: 08th-Aug-2023
Time: 22:43

- 007



Item Qty Price Amount
big cartons of sodas 1 25,000 25,000
Pepsi plastic 5 52,500 52,500
coffee/pics 6 12,000 12,000
Albertine big 1 11,500 11,500
Total Amount: 101,000
Cash Received: 101,000
Balance: 0
Served By:, , , ,
5

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687041
Date: 08th-Aug-2023
Time: 22:38

- 006



Item Qty Price Amount
Pepsi plastic 3 31,500 63,000
Predator 1 18,500 37,000
minute maid big 1 Cartons 24,000 48,000
lion/pcs 4 pcs 6,800 13,600
castle lite/bottles 6 Bottle 14,400 28,800
bell/bottles 1 2,700 5,400
Bell 1 5,400 10,800
Total Amount: 103,300
Cash Received: 103,300
Balance: 0
Served By:, , , , , , ,
6

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687039
Date: 08th-Aug-2023
Time: 22:31

- 005



Item Qty Price Amount
V&A/pcs 1 pcs 6,000 6,000
Total Amount: 6,000
Cash Received: 6,000
Balance: 0
Served By:,
7

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687038
Date: 08th-Aug-2023
Time: 22:31

- 004



Item Qty Price Amount
splender/pcs 3 pcs 5,100 5,100
gilbeys/pcs 1 8,000 8,000
V&A/pcs 1 pcs 6,000 6,000
Total Amount: 19,100
Cash Received: 19,100
Balance: 0
Served By:, , ,
8

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687037
Date: 08th-Aug-2023
Time: 22:29

- 003



Item Qty Price Amount
Albertine small 1 11,000 22,000
Albertine big 1 11,500 23,000
kabanga 1 carton 10,500 21,000
Nile shot 2 84,000 168,000
Total Amount: 117,000
Cash Received: 117,000
Balance: 0
Served By:, , , ,
9

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687036
Date: 08th-Aug-2023
Time: 22:26

- 002



Item Qty Price Amount
club/crates 5 267,500 535,000
Ice water/small 1 Cartons 10,000 20,000
Total Amount: 277,500
Cash Received: 277,500
Balance: 0
Served By:, ,
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