Recent Receipts

88

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686956
Date: 29th-Jul-2023
Time: 22:08

- 001



Item Qty Price Amount
eagle/crates 1 50,000 100,000
club/crates 1 53,500 107,000
guiness/bottle 10 28,000 56,000
bell/bottles 5 13,500 27,000
gilbeys/pcs 3 16,000 32,000
Total Amount: 161,000
Cash Received: 161,000
Balance: 0
Served By:, , , , ,
89

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686955
Date: 29th-Jul-2023
Time: 21:45

- 000



Item Qty Price Amount
tasker lite/bottles 10 28,000 28,000
Tasker malt/bottles 10 28,000 28,000
club/bottls 10 27,000 27,000
Nile/crate 1 58,500 58,500
guiness/bottle 10 28,000 28,000
eagle/crates 1 50,000 50,000
Tasker Cider/bottles 5 Bottle 19,250 19,250
pepsi/crates 2 38,000 38,000
cocacola/crates 2 19,000 19,000
Total Amount: 295,750
Cash Received: 295,750
Balance: 0
Served By:, , , , , , , , ,
90

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686954
Date: 28th-Jul-2023
Time: 22:55

- 005



Item Qty Price Amount
kabanga 2 carton 21,000 42,000
Total Amount: 21,000
Cash Received: 21,000
Balance: 0
Served By:,
91

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686953
Date: 28th-Jul-2023
Time: 22:54

- 004



Item Qty Price Amount
V&A/pcs 2 pcs 12,000 12,000
fanta 1 10,500 10,500
Sting 2 36,000 36,000
Pepsi 1 Bottle 10,500 10,500
Albertine small 1 11,000 11,000
Rock boom 1 18,500 18,500
Total Amount: 98,500
Cash Received: 98,500
Balance: 0
Served By:, , , , , ,
92

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686952
Date: 28th-Jul-2023
Time: 22:47

- 003



Item Qty Price Amount
Nile/crate 1 58,500 58,500
club/crates 1 53,500 53,500
Guiness/crate 1 69,500 69,500
Predator 2 18,500 18,500
Total Amount: 200,000
Cash Received: 200,000
Balance: 0
Served By:, , , ,
93

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686951
Date: 28th-Jul-2023
Time: 22:42

- 002



Item Qty Price Amount
Guiness/crate 2 139,000 139,000
tasker lite/ crates 2 139,000 139,000
Pilsner/crates 1 62,500 62,500
Bell/crate 1 66,000 66,000
Total Amount: 406,500
Cash Received: 406,500
Balance: 0
Served By:, , , ,
94

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686950
Date: 28th-Jul-2023
Time: 22:28

- 001



Item Qty Price Amount
club/crates 1 53,500 107,000
nile/bottles 10 30,000 60,000
Sminoff ice/bottles 10 35,000 70,000
guiness/bottle 10 28,000 56,000
minute maid 1 25,000 50,000
coffee 1 43,000 86,000
Ug plastic/pcs 1 8,400 16,800
Total Amount: 222,900
Cash Received: 222,900
Balance: 0
Served By:, , , , , , ,
95

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686948
Date: 28th-Jul-2023
Time: 22:08

- 000



Item Qty Price Amount
pepsi/crates 40 760,000 3,800,000
cocacola/crates 20 380,000 1,900,000
1 0 0
minute maid 1 25,000 125,000
Sting 2 90,000 450,000
Total Amount: 1,255,000
Cash Received: 1,255,000
Balance: 0
Served By:, , , ,
96

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686947
Date: 27th-Jul-2023
Time: 21:45

- 0018



Item Qty Price Amount
bell/bottles 10 27,000 513,000
nile/bottles 3 57,000 1,083,000
Total Amount: 84,000
Cash Received: 84,000
Balance: 0
Served By:, ,
97

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686946
Date: 27th-Jul-2023
Time: 21:43

- 0017



Item Qty Price Amount
fanta 1 10,500 10,500
Total Amount: 10,500
Cash Received: 10,500
Balance: 0
Served By:,
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