-6

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687051
Date: 22nd-Jan-2026
Time:

- 00



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
-5

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687052
Date: 22nd-Jan-2026
Time:

- 002



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
-4

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687048
Date: 22nd-Jan-2026
Time:

-



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
-3

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687048
Date: 21st-Jan-2026
Time:

-



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
-2

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687053
Date: 20th-Jan-2026
Time:

- 001



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
-1

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687051
Date: 19th-Jan-2026
Time:

- 002



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
0

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687048
Date: 19th-Jan-2026
Time:

- 00



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
1

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687047
Date: 18th-Jan-2026
Time: 18:35

- 001



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

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687049
Date: 18th-Jan-2026
Time:

- 00



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
3

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687047
Date: 18th-Jan-2026
Time: 18:35

- 002



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