44

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687005
Date: 04th-Aug-2023
Time: 20:32

- 001



Item Qty Price Amount
gilbeys/pcs 1 8,000 8,000
Bond 7 glass/pcs 1 6,000 6,000
Albertine small 2 11,000 11,000
Total Amount: 25,000
Cash Received: 25,000
Balance: 0
Served By:, , ,
45

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687004
Date: 04th-Aug-2023
Time: 20:30

- 000



Item Qty Price Amount
skyview 2 20,000 20,000
Predator 1 18,500 18,500
Sting 1 18,000 18,000
Power play 1 18,000 18,000
Albertine big 2 23,000 23,000
coffee 1 43,000 43,000
Total Amount: 140,500
Cash Received: 140,500
Balance: 0
Served By:, , , , , ,
46

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687003
Date: 03rd-Aug-2023
Time: 20:38

- 005



Item Qty Price Amount
ug coconut glass 1 144,000 144,000
Total Amount: 144,000
Cash Received: 144,000
Balance: 0
Served By:,
47

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687002
Date: 03rd-Aug-2023
Time: 20:37

- 004



Item Qty Price Amount
Nile/crate 2 117,000 117,000
guiness smooth/crate 1 61,500 61,500
Albertine small 2 22,000 22,000
Coca cola plastic 1 10,500 10,500
ug coconut glass 1 144,000 144,000
Total Amount: 355,000
Cash Received: 355,000
Balance: 0
Served By:, , , , ,
48

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687001
Date: 03rd-Aug-2023
Time: 20:16

- 003



Item Qty Price Amount
pepsi/crates 2 38,000 76,000
cocacola/crates 1 19,000 38,000
bobi 1 11,000 22,000
Albertine big 2 23,000 46,000
Total Amount: 91,000
Cash Received: 91,000
Balance: 0
Served By:, , , ,
49

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687000
Date: 03rd-Aug-2023
Time: 20:13

- 002



Item Qty Price Amount
Ug glass/boxes 1 144,000 144,000
Total Amount: 144,000
Cash Received: 144,000
Balance: 0
Served By:,
50

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686999
Date: 03rd-Aug-2023
Time: 20:13

- 001



Item Qty Price Amount
Guiness/crate 2 139,000 139,000
Pilsner/crates 1 62,500 62,500
eagle/crates 2 100,000 100,000
west lake small 2 10,000 10,000
Ug glass/boxes 1 144,000 144,000
Total Amount: 455,500
Cash Received: 455,500
Balance: 0
Served By:, , , , ,
51

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686998
Date: 03rd-Aug-2023
Time: 20:08

- 000



Item Qty Price Amount
leading box 2 Box 62,000 62,000
Total Amount: 62,000
Cash Received: 62,000
Balance: 0
Served By:,
52

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686997
Date: 02nd-Aug-2023
Time: 21:26

- 006



Item Qty Price Amount
eagle/crates 4 100,000 200,000
Total Amount: 100,000
Cash Received: 100,000
Balance: 0
Served By:,
53

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686996
Date: 02nd-Aug-2023
Time: 21:06

- 005



Item Qty Price Amount
Guiness/crate 1 69,500 69,500
coffee 1 43,000 43,000
club/crates 1 53,500 53,500
Total Amount: 166,000
Cash Received: 166,000
Balance: 0
Served By:, , ,
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