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:, , ,
77

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686970
Date: 31st-Jul-2023
Time: 20:17

- 001



Item Qty Price Amount
big cartons of sodas 1 25,000 25,000
Guiness/crate 1 69,500 69,500
tasker lite/ crates 1 69,500 69,500
guiness smooth/crate 1 61,500 61,500
Bond 7plastic/pcs 7 pcs 29,400 29,400
Rock boom 1 18,500 18,500
minute maid 1 25,000 25,000
Sting 1 18,000 18,000
Total Amount: 316,400
Cash Received: 316,400
Balance: 0
Served By:, , , , , , , ,
78

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686969
Date: 31st-Jul-2023
Time: 20:02

- 000



Item Qty Price Amount
coffee 2 86,000 172,000
Total Amount: 86,000
Cash Received: 86,000
Balance: 0
Served By:,
79

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686968
Date: 30th-Jul-2023
Time: 23:18

- 003



Item Qty Price Amount
V&A/pcs 2 pcs 12,000 12,000
gilbeys/pcs 1 8,000 8,000
Bond 7plastic/pcs 1 pcs 4,200 4,200
Total Amount: 24,200
Cash Received: 24,200
Balance: 0
Served By:, , ,
80

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686967
Date: 30th-Jul-2023
Time: 22:29

- 002



Item Qty Price Amount
Nile/crate 2 58,500 58,500
eagle/crates 3 100,000 100,000
Pilsner/crates 2 125,000 125,000
Rock boom 1 18,500 18,500
Total Amount: 302,000
Cash Received: 302,000
Balance: 0
Served By:, , , ,
81

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686966
Date: 30th-Jul-2023
Time: 22:24

- 001



Item Qty Price Amount
Nile/crate 5 292,500 1,462,500
1 0 0
club/crates 5 267,500 1,337,500
Guiness/crate 5 347,500 1,737,500
guiness smooth/crate 2 123,000 615,000
Smirnoff ice black/crate 2 164,000 820,000
Tusker lite 1 crate 347,500 1,737,500
Total Amount: 1,542,000
Cash Received: 1,542,000
Balance: 0
Served By:, , , , , ,
82

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686965
Date: 30th-Jul-2023
Time: 21:51

- 000



Item Qty Price Amount
guiness smooth/crate 1 61,500 61,500
Albertine small 1 11,000 11,000
Sting 2 36,000 36,000
Ice water/small 2 Cartons 5,000 5,000
Total Amount: 113,500
Cash Received: 113,500
Balance: 0
Served By:, , , ,
83

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686964
Date: 29th-Jul-2023
Time: 23:10

- 006



Item Qty Price Amount
Bell/crate 1 66,000 66,000
Nile/crate 1 58,500 58,500
oner juice 1 Cartons 25,000 25,000
Total Amount: 149,500
Cash Received: 149,500
Balance: 0
Served By:, , ,
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