Recent Receipts

180

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686847
Date: 20th-Jul-2023
Time: 17:57

- 004



Item Qty Price Amount
Nile/crate 2 117,000 234,000
Guiness/crate 3 208,500 417,000
Pilsner/crates 2 125,000 250,000
Total Amount: 450,500
Cash Received: 450,500
Balance: 0
Served By:, , ,
181

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686844
Date: 20th-Jul-2023
Time: 17:21

- 001



Item Qty Price Amount
Sting 1 18,000 18,000
1 0 0
Predator 1 18,500 18,500
Total Amount: 36,500
Cash Received: 36,500
Balance: 0
Served By:, ,
182

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686840
Date: 19th-Jul-2023
Time: 19:22

- 005



Item Qty Price Amount
Power play 1 18,000 72,000
Rock boom 1 18,500 74,000
Predator 4 74,000 296,000
Total Amount: 110,500
Cash Received: 110,500
Balance: 0
Served By:, , ,
183

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686836
Date: 19th-Jul-2023
Time: 18:06

- 001



Item Qty Price Amount
pepsi/crates 1 19,000 19,000
Pilsner/crates 2 125,000 125,000
Tasker Cider/crate 1 92,800 92,800
Total Amount: 236,800
Cash Received: 236,800
Balance: 0
Served By:, , ,
184

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686835
Date: 19th-Jul-2023
Time: 04:01

- 000



Item Qty Price Amount
pepsi/crates 40 760,000 9,120,000
1 0 0
cocacola/crates 2 0 0
Total Amount: 760,000
Cash Received: 760,000
Balance: 0
Served By:, , Not Specified,
185

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686834
Date: 18th-Jul-2023
Time: 19:15

- 000



Item Qty Price Amount
big cartons of sodas 1 25,000 25,000
Total Amount: 25,000
Cash Received: 25,000
Balance: 0
Served By:,
186

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686832
Date: 04th-Jul-2023
Time: 09:35

- 000



Item Qty Price Amount
Albertine small 1 10,500 10,500
Total Amount: 10,500
Cash Received: 10,500
Balance: 0
Served By:,
187

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686831
Date: 30th-Jun-2023
Time: 12:34

- 003



Item Qty Price Amount
Pepsi plastic 2 4 4
Bell 1 2,700 2,700
Total Amount: 2,704
Cash Received: 2,704
Balance: 0
Served By:Not Specified, Not Specified,
188

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 2861425
Date: 30th-Jun-2023
Time: 17:54

Not Specified-1 002



Item Qty Price Amount
fanta 2 22,000 44,000
Total Amount: 22,000
Cash Received: 22,000
Balance: 0
Served By:Not Specified,
189

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 3698431
Date: 30th-Jun-2023
Time: 17:54

Not Specified-1 001



Item Qty Price Amount
fanta 2 22,000 44,000
Total Amount: 22,000
Cash Received: 22,000
Balance: 0
Served By:Not Specified,
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