107

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:,
108

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:, , ,
109

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:, , , ,
110

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:,
111

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:,
112

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686922
Date: 26th-Jul-2023
Time: 21:28

- 009



Item Qty Price Amount
Bond 7 glass/pcs 2 12,000 24,000
Total Amount: 12,000
Cash Received: 12,000
Balance: 0
Served By:,
113

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686921
Date: 26th-Jul-2023
Time: 20:46

- 009



Item Qty Price Amount
Tusker malt/crate 2 139,000 278,000
Total Amount: 139,000
Cash Received: 139,000
Balance: 0
Served By:,
114

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686918
Date: 26th-Jul-2023
Time: 18:51

- 006



Item Qty Price Amount
torrero 2 120,000 240,000
x5gin 2 70,000 140,000
Total Amount: 190,000
Cash Received: 190,000
Balance: 0
Served By:, ,
115

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686916
Date: 26th-Jul-2023
Time: 18:27

- 004



Item Qty Price Amount
Eagle/bottls 1 50,000 150,000
Nile/crate 2 117,000 351,000
club/crates 2 107,000 321,000
west lake small 3 15,000 45,000
Rock boom 5 92,500 277,500
pepsi/crates 2 38,000 114,000
cocacola/crates 3 57,000 171,000
Total Amount: 476,500
Cash Received: 476,500
Balance: 0
Served By:, , , , , , ,
116

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686915
Date: 26th-Jul-2023
Time: 18:24

- 003



Item Qty Price Amount
Ug glass/boxes 1 144,000 144,000
coffee 1 43,000 43,000
Power play 1 18,000 18,000
Albertine small 2 22,000 22,000
Eagle/bottls 1 50,000 50,000
Total Amount: 277,000
Cash Received: 277,000
Balance: 0
Served By:, , , , ,
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