90

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686945
Date: 27th-Jul-2023
Time: 21:38

- 0016



Item Qty Price Amount
V&A/pcs 2 pcs 6,000 6,000
Total Amount: 6,000
Cash Received: 6,000
Balance: 0
Served By:,
91

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686944
Date: 27th-Jul-2023
Time: 21:36

- 0015



Item Qty Price Amount
club/bottls 1 5,400 10,800
Total Amount: 5,400
Cash Received: 5,400
Balance: 0
Served By:,
92

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686943
Date: 27th-Jul-2023
Time: 21:35

- 0014



Item Qty Price Amount
kabisa 1 Cartons 11,000 11,000
Total Amount: 11,000
Cash Received: 11,000
Balance: 0
Served By:,
93

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686942
Date: 27th-Jul-2023
Time: 21:32

- 0013



Item Qty Price Amount
pepsi/crates 5 95,000 190,000
cocacola/crates 2 38,000 76,000
Albertine small 1 11,000 22,000
Predator 1 37,000 74,000
Total Amount: 181,000
Cash Received: 181,000
Balance: 0
Served By:, , , ,
94

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686941
Date: 27th-Jul-2023
Time: 21:29

- 0012



Item Qty Price Amount
Guiness/crate 2 139,000 278,000
Tasker Cider/crate 1 92,800 185,600
Pilsner/crates 1 62,500 125,000
Nile/crate 2 117,000 234,000
Sting 2 36,000 72,000
Smirnoff ice black/crate 1 82,000 164,000
Albertine small 1 22,000 44,000
Total Amount: 551,300
Cash Received: 551,300
Balance: 0
Served By:, , , , , , ,
95

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686940
Date: 27th-Jul-2023
Time: 21:22

- 0011



Item Qty Price Amount
Ug plastic/pcs 6 25,200 50,400
guiness smooth/bottles 3 Bottle 7,500 15,000
gilbeys/pcs 1 16,000 32,000
Total Amount: 48,700
Cash Received: 48,700
Balance: 0
Served By:, , ,
96

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686939
Date: 27th-Jul-2023
Time: 21:19

- 0010



Item Qty Price Amount
ug coconut glass 1 144,000 144,000
Total Amount: 144,000
Cash Received: 144,000
Balance: 0
Served By:,
97

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686938
Date: 27th-Jul-2023
Time: 21:16

- 009



Item Qty Price Amount
west lake small 1 30,000 180,000
Total Amount: 30,000
Cash Received: 30,000
Balance: 0
Served By:,
98

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686937
Date: 27th-Jul-2023
Time: 21:15

- 008



Item Qty Price Amount
club/crates 1 53,500 53,500
Rock boom 3 55,500 55,500
pepsi/crates 1 19,000 19,000
Total Amount: 128,000
Cash Received: 128,000
Balance: 0
Served By:, , ,
99

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686936
Date: 27th-Jul-2023
Time: 21:11

- 007



Item Qty Price Amount
Nile shot 1 42,000 42,000
Total Amount: 42,000
Cash Received: 42,000
Balance: 0
Served By:,
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