152

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:, , ,
153

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686882
Date: 23rd-Jul-2023
Time: 19:18

- 002



Item Qty Price Amount
guiness/bottle 2 5,600 5,600
Bond 7 glass/pcs 3 18,000 18,000
gilbeys/pcs 4 8,000 8,000
Total Amount: 31,600
Cash Received: 31,600
Balance: 0
Served By:, , ,
154

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686881
Date: 23rd-Jul-2023
Time: 19:14

- 001



Item Qty Price Amount
guiness/bottle 2 5,600 11,200
Total Amount: 5,600
Cash Received: 5,600
Balance: 0
Served By:,
155

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686880
Date: 23rd-Jul-2023
Time: 19:14

- 000



Item Qty Price Amount
Guiness/crate 3 208,500 417,000
guiness/bottle 2 2,800 5,600
Total Amount: 214,100
Cash Received: 214,100
Balance: 0
Served By:, ,
156

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686879
Date: 22nd-Jul-2023
Time: 17:04

- 005



Item Qty Price Amount
guiness smooth/crate 4 246,000 246,000
Tasker Cider/crate 4 92,800 92,800
Total Amount: 338,800
Cash Received: 338,800
Balance: 0
Served By:, ,
157

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686878
Date: 22nd-Jul-2023
Time: 17:02

- 004



Item Qty Price Amount
tasker lite/bottles 3 8,400 16,800
Bell 4 5,400 10,800
Total Amount: 13,800
Cash Received: 13,800
Balance: 0
Served By:, ,
158

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686877
Date: 22nd-Jul-2023
Time: 16:59

- 003



Item Qty Price Amount
Guiness/crate 5 139,000 139,000
Eagle/bottls 3 150,000 150,000
Nile/crate 5 58,500 58,500
Pilsner/crates 2 62,500 62,500
Total Amount: 410,000
Cash Received: 410,000
Balance: 0
Served By:, , , ,
159

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686876
Date: 22nd-Jul-2023
Time: 16:50

cafe melano-5 002



Item Qty Price Amount
cocacola/crates 15 285,000 5,700,000
pepsi/crates 3 380,000 7,600,000
Total Amount: 665,000
Cash Received: 665,000
Balance: 0
Served By:, ,
160

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686875
Date: 22nd-Jul-2023
Time: 12:08

- 001



Item Qty Price Amount
Ug glass/pcs 2 pcs 12,000 24,000
Total Amount: 12,000
Cash Received: 12,000
Balance: 0
Served By:,
161

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686874
Date: 22nd-Jul-2023
Time: 11:59

- 000



Item Qty Price Amount
Guiness/crate 4 139,000 278,000
Total Amount: 139,000
Cash Received: 139,000
Balance: 0
Served By:,
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