137

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686892
Date: 23rd-Jul-2023
Time: 21:00

- 0012



Item Qty Price Amount
kabanga 5 carton 21,000 42,000
Total Amount: 21,000
Cash Received: 21,000
Balance: 0
Served By:,
138

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686891
Date: 23rd-Jul-2023
Time: 20:50

- 0011



Item Qty Price Amount
lion/pcs 5 pcs 8,500 17,000
ug coconut glass pics 6 12,000 24,000
Total Amount: 20,500
Cash Received: 20,500
Balance: 0
Served By:, ,
139

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686890
Date: 23rd-Jul-2023
Time: 20:46

- 0010



Item Qty Price Amount
Splender/boxes 4 Boxes 152,000 608,000
Total Amount: 152,000
Cash Received: 152,000
Balance: 0
Served By:,
140

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686889
Date: 23rd-Jul-2023
Time: 20:46

- 009



Item Qty Price Amount
club/crates 2 107,000 107,000
Eagle/bottls 1 50,000 50,000
Splender/boxes 1 Boxes 38,000 38,000
Total Amount: 195,000
Cash Received: 195,000
Balance: 0
Served By:, , ,
141

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686888
Date: 23rd-Jul-2023
Time: 20:43

- 008



Item Qty Price Amount
ug coconutn pet pics 2 Bottle 9,000 18,000
Total Amount: 9,000
Cash Received: 9,000
Balance: 0
Served By:,
142

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686887
Date: 23rd-Jul-2023
Time: 20:35

- 007



Item Qty Price Amount
Albertine big 2 23,000 23,000
coffee 5 43,000 43,000
Total Amount: 66,000
Cash Received: 66,000
Balance: 0
Served By:, ,
143

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686886
Date: 23rd-Jul-2023
Time: 20:34

- 006



Item Qty Price Amount
Tasker Lager/crate 1 66,000 66,000
tasker lite/ crates 5 347,500 347,500
Guiness/crate 3 208,500 208,500
Smirnoff ice black/crate 3 246,000 246,000
Albertine big 1 11,500 11,500
Total Amount: 879,500
Cash Received: 879,500
Balance: 0
Served By:, , , , ,
144

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686885
Date: 23rd-Jul-2023
Time: 20:21

- 005



Item Qty Price Amount
Tasker Lager/crate 1 66,000 330,000
Guiness/crate 3 208,500 1,042,500
Smirnoff ice black/crate 3 246,000 1,230,000
tasker lite/ crates 5 347,500 1,737,500
Total Amount: 868,000
Cash Received: 868,000
Balance: 0
Served By:, , , ,
145

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686884
Date: 23rd-Jul-2023
Time: 20:00

- 004



Item Qty Price Amount
Albertine small 1 11,000 66,000
Pepsi plastic 1 10,500 63,000
Club shot 2 84,000 504,000
Coca cola plastic 2 21,000 126,000
ug coconut glass 6 864,000 5,184,000
Total Amount: 990,500
Cash Received: 990,500
Balance: 0
Served By:, , , , ,
146

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686883
Date: 23rd-Jul-2023
Time: 19:34

- 003



Item Qty Price Amount
Guiness/crate 2 139,000 278,000
Nile/crate 4 234,000 468,000
Pilsner/crates 5 125,000 250,000
Total Amount: 498,000
Cash Received: 498,000
Balance: 0
Served By:, , ,
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