Recent Receipts

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:, , ,
84

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686963
Date: 29th-Jul-2023
Time: 23:07

- 005



Item Qty Price Amount
nile/bottles 5 15,000 150,000
club/bottls 5 13,500 135,000
guiness/bottle 5 14,000 140,000
Eagle/bottls 2 20,000 200,000
Total Amount: 62,500
Cash Received: 62,500
Balance: 0
Served By:, , , ,
85

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686962
Date: 29th-Jul-2023
Time: 22:49

- 004



Item Qty Price Amount
guiness/bottle 20 56,000 168,000
club/bottls 5 13,500 40,500
nile/bottles 5 15,000 45,000
Ug plastic/pcs 2 12,600 37,800
Total Amount: 97,100
Cash Received: 97,100
Balance: 0
Served By:, , , ,
86

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686961
Date: 29th-Jul-2023
Time: 22:43

- 003



Item Qty Price Amount
Splender/boxes 1 Boxes 38,000 38,000
Predator 1 18,500 18,500
cocacola/crates 2 19,000 19,000
Total Amount: 75,500
Cash Received: 75,500
Balance: 0
Served By:, , ,
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