50

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686989
Date: 01st-Aug-2023
Time: 19:41

- 0010



Item Qty Price Amount
Coca cola plastic 4 21,000 42,000
Total Amount: 21,000
Cash Received: 21,000
Balance: 0
Served By:,
51

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686988
Date: 01st-Aug-2023
Time: 19:41

- 009



Item Qty Price Amount
Splender/boxes 1 Boxes 38,000 38,000
Coca cola plastic 1 10,500 10,500
Total Amount: 48,500
Cash Received: 48,500
Balance: 0
Served By:, ,
52

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686987
Date: 01st-Aug-2023
Time: 19:38

- 008



Item Qty Price Amount
Ug glass/pcs 1 pcs 6,000 6,000
Total Amount: 6,000
Cash Received: 6,000
Balance: 0
Served By:,
53

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686986
Date: 01st-Aug-2023
Time: 19:27

- 007



Item Qty Price Amount
coffee 1 43,000 43,000
Total Amount: 43,000
Cash Received: 43,000
Balance: 0
Served By:,
54

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686985
Date: 01st-Aug-2023
Time: 19:26

- 006



Item Qty Price Amount
gilbeys/pcs 1 8,000 8,000
Bond 7plastic/pcs 1 pcs 4,200 4,200
guiness/bottle 1 2,800 2,800
Total Amount: 15,000
Cash Received: 15,000
Balance: 0
Served By:, , ,
55

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686984
Date: 01st-Aug-2023
Time: 19:20

- 005



Item Qty Price Amount
pilsner/bottle 5 12,500 62,500
guiness/bottle 10 28,000 140,000
club/bottls 5 13,500 67,500
Ug plastic/pcs 1 21,000 105,000
Total Amount: 75,000
Cash Received: 75,000
Balance: 0
Served By:, , , ,
56

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686983
Date: 01st-Aug-2023
Time: 15:22

- 004



Item Qty Price Amount
x5gin 2 70,000 140,000
Total Amount: 70,000
Cash Received: 70,000
Balance: 0
Served By:,
57

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686982
Date: 01st-Aug-2023
Time: 12:39

- 003



Item Qty Price Amount
Eagle/bottls 20 40,000 40,000
Sting 2 36,000 36,000
Predator 1 18,500 18,500
Total Amount: 94,500
Cash Received: 94,500
Balance: 0
Served By:, , ,
58

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686981
Date: 01st-Aug-2023
Time: 12:34

- 002



Item Qty Price Amount
leading/ pics 6 15,600 15,600
Power play 1 18,000 18,000
Albertine small 1 11,000 11,000
club/crates 1 53,500 53,500
Nile/crate 1 58,500 58,500
Total Amount: 156,600
Cash Received: 156,600
Balance: 0
Served By:, , , , ,
59

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686979
Date: 01st-Aug-2023
Time: 12:23

- 001



Item Qty Price Amount
club/crates 1 53,500 107,000
Nile/crate 1 58,500 117,000
Pepsi plastic 3 31,500 63,000
west lake small 1 10,000 20,000
Total Amount: 153,500
Cash Received: 153,500
Balance: 0
Served By:, , , ,
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