890

ST.Bernard Publishers Ltd

Plot 9 Old Kampala Delhi Gardens Tuko courts first floor Behind Old Kampala Police station
P. O. Box 828 Kampala
Tel: 0393208227/0777912297

CASH RECEIPT

Receipt No: 1979754
Date: 22nd-Oct-2025
Time: 11:12

TAMILRO -551 00



Item Qty Price Amount
Puss in Boots 1 10,000 10,000
Total Amount: 10,000
Cash Received: 10,000
Balance: 0
Served By: KUTEESA BOOKSHOP -MBALE
891

ST.Bernard Publishers Ltd

Plot 9 Old Kampala Delhi Gardens Tuko courts first floor Behind Old Kampala Police station
P. O. Box 828 Kampala
Tel: 0393208227/0777912297

CASH RECEIPT

Receipt No: 25073518
Date: 21st-Oct-2025
Time: 13:28

NEW CONTACT - Radio One lane Kampala RD-42 001



Item Qty Price Amount
SBP EnglishPupils Bk 6 2 24,000 48,000
SBP English Pupils Bk 5 2 24,000 48,000
SBP English Pupils Bk 4 2 24,000 48,000
SBP English Pupils Bk 7 2 24,000 48,000
Total Amount: 144,000
Cash Received: 144,000
Balance: 0
Served By: KUTEESA BOOKSHOP -MBALE
892

ST.Bernard Publishers Ltd

Plot 9 Old Kampala Delhi Gardens Tuko courts first floor Behind Old Kampala Police station
P. O. Box 828 Kampala
Tel: 0393208227/0777912297

CASH RECEIPT

Receipt No: 29184272
Date: 21st-Oct-2025
Time: 11:47

CENTEZA ANDREW K-140 00



Item Qty Price Amount
Mujje Tusome Tuyige Bk2 5 6,400 32,000
Mujje Tusome Tuyige Bk3 5 6,400 32,000
SBP Entrepreneurship P BK 1 10 24,000 240,000
SBP English Pupils Bk 7 5 24,000 120,000
SBP EnglishPupils Bk 6 10 24,000 240,000
SBP English Pupils Bk 4 7 24,000 168,000
SBP English Pupils Bk 3 7 22,000 154,000
Total Amount: 690,200
Cash Received: 690,200
Balance: 0
Served By: KUTEESA BOOKSHOP -MBALE
893

ST.Bernard Publishers Ltd

Plot 9 Old Kampala Delhi Gardens Tuko courts first floor Behind Old Kampala Police station
P. O. Box 828 Kampala
Tel: 0393208227/0777912297

CASH RECEIPT

Receipt No: 38598991
Date: 20th-Oct-2025
Time: 17:05

AADI ENTERPRISES LTD. Fort Portal-174 005



Item Qty Price Amount
SBP English Pupils Bk 7 10 24,000 240,000
Total Amount: 180,000
Cash Received: 180,000
Balance: 0
Served By: KUTEESA BOOKSHOP -MBALE
894

ST.Bernard Publishers Ltd

Plot 9 Old Kampala Delhi Gardens Tuko courts first floor Behind Old Kampala Police station
P. O. Box 828 Kampala
Tel: 0393208227/0777912297

CASH RECEIPT

Receipt No: 86618852
Date: 20th-Oct-2025
Time: 10:53

KG QUALITY BOOKSHOP-535 004



Item Qty Price Amount
SBP Entrepreneurship P BK 1 75 24,000 1,800,000
SBP Entrepreneurship T.G BK 1 2 24,000 48,000
Total Amount: 1,386,000
Cash Received: 675,000
Balance: 711,000
Served By: KUTEESA BOOKSHOP -MBALE
895

ST.Bernard Publishers Ltd

Plot 9 Old Kampala Delhi Gardens Tuko courts first floor Behind Old Kampala Police station
P. O. Box 828 Kampala
Tel: 0393208227/0777912297

CASH RECEIPT

Receipt No: 58885671
Date: 20th-Oct-2025
Time: 11:28

KAARA BOOKSHOP - Mbale-78 003



Item Qty Price Amount
SBP English Pupils Bk 7 1 24,000 24,000
SBP EnglishPupils Bk 6 1 24,000 24,000
SBP English Pupils Bk 5 1 24,000 24,000
SBP English Pupils Bk 4 1 24,000 24,000
SBP English Pupils Bk 3 1 22,000 22,000
SBP English Pupils Bk 2 1 20,000 20,000
SBP English Pupils Bk1 1 18,000 18,000
Total Amount: 117,000
Cash Received: 117,000
Balance: 0
Served By: KUTEESA BOOKSHOP -MBALE
896

ST.Bernard Publishers Ltd

Plot 9 Old Kampala Delhi Gardens Tuko courts first floor Behind Old Kampala Police station
P. O. Box 828 Kampala
Tel: 0393208227/0777912297

CASH RECEIPT

Receipt No: 52055321
Date: 20th-Oct-2025
Time: 10:05

MEROWA JUNIOR SCHOOL - Kibuli-459 002



Item Qty Price Amount
SBP English Pupils Bk 4 2 24,000 48,000
SBP English Pupils Bk 5 2 24,000 48,000
SBP EnglishPupils Bk 6 2 24,000 48,000
SBP English Pupils Bk1 5 18,000 90,000
SBP English Pupils Bk 2 5 20,000 100,000
SBP English Pupils Bk 3 5 22,000 110,000
Total Amount: 399,600
Cash Received: 399,600
Balance: 0
Served By: CATHERINE NAMUBIRU - Mukwano Arcade
897

ST.Bernard Publishers Ltd

Plot 9 Old Kampala Delhi Gardens Tuko courts first floor Behind Old Kampala Police station
P. O. Box 828 Kampala
Tel: 0393208227/0777912297

CASH RECEIPT

Receipt No: 15387394
Date: 20th-Oct-2025
Time: 08:56

AADI ENTERPRISES LTD. Fort Portal-174 001



Item Qty Price Amount
SBP English Pupils Bk 5 30 24,000 720,000
SBP English Pupils Bk 4 32 24,000 768,000
Total Amount: 1,116,000
Cash Received: 1,116,000
Balance: 0
Served By: KUTEESA BOOKSHOP -MBALE
898

ST.Bernard Publishers Ltd

Plot 9 Old Kampala Delhi Gardens Tuko courts first floor Behind Old Kampala Police station
P. O. Box 828 Kampala
Tel: 0393208227/0777912297

CASH RECEIPT

Receipt No: 19866459
Date: 20th-Oct-2025
Time: 08:50

OGUR BOOKSHOP - Lira-111 00



Item Qty Price Amount
SBP English Pupils Bk 7 5 24,000 120,000
SBP EnglishPupils Bk 6 5 24,000 120,000
SBP English Pupils Bk 5 8 24,000 192,000
SBP English Pupils Bk 4 8 24,000 192,000
Total Amount: 468,000
Cash Received: 468,000
Balance: 0
Served By: KUTEESA BOOKSHOP -MBALE
899

ST.Bernard Publishers Ltd

Plot 9 Old Kampala Delhi Gardens Tuko courts first floor Behind Old Kampala Police station
P. O. Box 828 Kampala
Tel: 0393208227/0777912297

CASH RECEIPT

Receipt No: 34298446
Date: 17th-Oct-2025
Time: 10:54

OGUR BOOKSHOP - Lira-111 00



Item Qty Price Amount
SBP English Trs Guide Bk 6 2 20,000 40,000
SBP English Trs Guide Bk 4 2 20,000 40,000
SBP English Trs Guide Bk7 2 20,000 40,000
SBP English Pupils Bk 7 3 24,000 72,000
Total Amount: 144,000
Cash Received: 144,000
Balance: 0
Served By: CATHERINE NAMUBIRU - Mukwano Arcade
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