Recent Receipts

104

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:,
105

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:,
106

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:, , ,
107

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:,
108

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:, , ,
109

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:,
110

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:,
111

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:, ,
112

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:, ,
113

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:,
© Evolution Media Group 2026