67

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:, , ,
68

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:, , , , ,
69

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:, , , ,
70

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686977
Date: 01st-Aug-2023
Time: 11:31

- 000



Item Qty Price Amount
Ug plastic/boxes 1 100,000 100,000
Total Amount: 100,000
Cash Received: 100,000
Balance: 0
Served By:,
71

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686976
Date: 31st-Jul-2023
Time: 20:54

- 007



Item Qty Price Amount
eagle/crates 2 100,000 100,000
Bell/crate 1 66,000 66,000
Albertine big 2 23,000 23,000
Sting 1 18,000 18,000
Total Amount: 207,000
Cash Received: 207,000
Balance: 0
Served By:, , , ,
72

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686975
Date: 31st-Jul-2023
Time: 20:37

- 006



Item Qty Price Amount
Pilsner/crates 1 62,500 62,500
eagle/crates 1 50,000 50,000
Predator 1 18,500 18,500
Total Amount: 131,000
Cash Received: 131,000
Balance: 0
Served By:, , ,
73

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686974
Date: 31st-Jul-2023
Time: 20:32

- 005



Item Qty Price Amount
Coca cola plastic 6 63,000 126,000
Albertine small 2 22,000 44,000
Total Amount: 85,000
Cash Received: 85,000
Balance: 0
Served By:, ,
74

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686973
Date: 31st-Jul-2023
Time: 20:29

- 004



Item Qty Price Amount
ug coconut glass 1 144,000 144,000
Total Amount: 144,000
Cash Received: 144,000
Balance: 0
Served By:,
75

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686972
Date: 31st-Jul-2023
Time: 20:28

- 003



Item Qty Price Amount
Nile/crate 1 58,500 58,500
Nile shot 1 42,000 42,000
Total Amount: 100,500
Cash Received: 100,500
Balance: 0
Served By:, ,
76

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686971
Date: 31st-Jul-2023
Time: 20:22

- 002



Item Qty Price Amount
nile/bottles 10 30,000 30,000
Eagle/bottls 15 30,000 30,000
oner juice 1 Cartons 25,000 25,000
Total Amount: 85,000
Cash Received: 85,000
Balance: 0
Served By:, , ,
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