100

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686935
Date: 27th-Jul-2023
Time: 21:11

- 006



Item Qty Price Amount
club shot/crates 2 Crates 84,000 84,000
eagle dark/crates 1 crate 27,500 27,500
1 0 0
Total Amount: 111,500
Cash Received: 111,500
Balance: 0
Served By:, , ,
101

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686933
Date: 27th-Jul-2023
Time: 21:02

- 005



Item Qty Price Amount
Eagle/bottls 3 50,000 50,000
Total Amount: 50,000
Cash Received: 50,000
Balance: 0
Served By:,
102

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686932
Date: 27th-Jul-2023
Time: 21:00

- 004



Item Qty Price Amount
kabanga 2 carton 10,500 10,500
Total Amount: 10,500
Cash Received: 10,500
Balance: 0
Served By:,
103

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686931
Date: 27th-Jul-2023
Time: 20:59

- 003



Item Qty Price Amount
V & A/boxes 2 Boxes 288,000 288,000
1 0 0
Gilbegz/boxes 1 Boxes 192,000 192,000
Total Amount: 480,000
Cash Received: 480,000
Balance: 0
Served By:, ,
104

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686930
Date: 27th-Jul-2023
Time: 20:54

- 002



Item Qty Price Amount
tasker lite/bottles 10 28,000 280,000
guiness/bottle 3 28,000 280,000
Total Amount: 56,000
Cash Received: 56,000
Balance: 0
Served By:, ,
105

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686929
Date: 27th-Jul-2023
Time: 20:49

- 001



Item Qty Price Amount
pepsi/crates 3 57,000 171,000
Total Amount: 57,000
Cash Received: 57,000
Balance: 0
Served By:,
106

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686928
Date: 27th-Jul-2023
Time: 20:48

- 000



Item Qty Price Amount
Coca cola plastic 2 21,000 42,000
1 0 0
pepsi/crates 2 38,000 76,000
Albertine big 3 23,000 46,000
Total Amount: 82,000
Cash Received: 82,000
Balance: 0
Served By:, , ,
107

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686927
Date: 26th-Jul-2023
Time: 22:22

- 009



Item Qty Price Amount
escoba 1 110,000 220,000
Eagle/bottls 1 50,000 100,000
kabanga 1 carton 10,500 21,000
bobi 1 22,000 44,000
Total Amount: 192,500
Cash Received: 192,500
Balance: 0
Served By:, , , ,
108

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686926
Date: 26th-Jul-2023
Time: 22:03

- 009



Item Qty Price Amount
cocacola/crates 2 38,000 76,000
Total Amount: 38,000
Cash Received: 38,000
Balance: 0
Served By:,
109

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686925
Date: 26th-Jul-2023
Time: 21:46

- 009



Item Qty Price Amount
gilbeys/pcs 4 32,000 128,000
Total Amount: 32,000
Cash Received: 32,000
Balance: 0
Served By:,
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