117

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686914
Date: 26th-Jul-2023
Time: 18:15

- 002



Item Qty Price Amount
club/crates 2 107,000 428,000
1 0 0
Albertine small 3 44,000 176,000
Total Amount: 151,000
Cash Received: 151,000
Balance: 0
Served By:, ,
118

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686913
Date: 26th-Jul-2023
Time: 18:09

- 001



Item Qty Price Amount
guiness smooth/crate 1 61,500 246,000
Tusker malt/crate 1 69,500 278,000
pepsi/crates 1 19,000 76,000
cocacola/crates 1 19,000 76,000
Albertine big 2 23,000 92,000
west lake small 2 20,000 80,000
Total Amount: 212,000
Cash Received: 212,000
Balance: 0
Served By:, , , , , ,
119

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686911
Date: 25th-Jul-2023
Time: 22:58

- 006



Item Qty Price Amount
gilbeys/pcs 2 16,000 32,000
Bond 7plastic/pcs 6 pcs 4,200 8,400
guiness/bottle 7 5,600 11,200
Total Amount: 25,800
Cash Received: 25,800
Balance: 0
Served By:, , ,
120

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686910
Date: 25th-Jul-2023
Time: 22:56

- 005



Item Qty Price Amount
Ug plastic/pcs 5 8,400 16,800
Total Amount: 8,400
Cash Received: 8,400
Balance: 0
Served By:,
121

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686909
Date: 25th-Jul-2023
Time: 22:46

- 004



Item Qty Price Amount
Rock boom 5 92,500 462,500
Power play 5 90,000 450,000
Predator 2 92,500 462,500
Total Amount: 275,000
Cash Received: 275,000
Balance: 0
Served By:, , ,
122

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686908
Date: 25th-Jul-2023
Time: 22:44

- 003



Item Qty Price Amount
guiness smooth/crate 3 123,000 123,000
Pilsner/crates 3 62,500 62,500
Total Amount: 185,500
Cash Received: 185,500
Balance: 0
Served By:, ,
123

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686907
Date: 25th-Jul-2023
Time: 22:42

- 002



Item Qty Price Amount
west lake small 4 20,000 60,000
Coca cola plastic 1 10,500 31,500
Albertine big 3 34,500 103,500
Total Amount: 65,000
Cash Received: 65,000
Balance: 0
Served By:, , ,
124

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686906
Date: 25th-Jul-2023
Time: 22:38

- 001



Item Qty Price Amount
Pilsner/crates 3 187,500 937,500
1 0 0
Guiness Big/crate 5 717,500 3,587,500
Total Amount: 905,000
Cash Received: 905,000
Balance: 0
Served By:, ,
125

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686905
Date: 25th-Jul-2023
Time: 22:33

- 000



Item Qty Price Amount
smirnoff /crats 1 82,000 328,000
Sminoff ice/bottles 7 24,500 98,000
club/crates 1 53,500 214,000
west lake small 4 20,000 80,000
Total Amount: 180,000
Cash Received: 180,000
Balance: 0
Served By:, , , ,
126

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686904
Date: 24th-Jul-2023
Time: 22:11

- 009



Item Qty Price Amount
guiness smooth/bottles 5 Bottle 5,000 10,000
Total Amount: 5,000
Cash Received: 5,000
Balance: 0
Served By:,
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