#	Date	Sales (UGX)	Income (UGX)	Difference (UGX)	Cumulative (Unpaid sales) (UGX)
1	8/2023	1,555,000.00
2	8/2023		1,723,000.00	168,000.00	-168,000.00
3	9/2023	3,584,500.00
4	9/2023		3,945,500.00	361,000.00	-529,000.00
5	10/2023	4,134,500.00
6	10/2023		3,100,500.00	-1,034,000.00	505,000.00
7	11/2023	4,472,000.00
8	11/2023		5,350,000.00	878,000.00	-373,000.00
9	12/2023	5,439,000.00
10	12/2023		5,433,000.00	-6,000.00	-367,000.00
11	1/2024	2,137,000.00
12	1/2024		5,360,000.00	3,223,000.00	-3,590,000.00
13	2/2024	2,153,000.00
14	2/2024		5,343,500.00	3,190,500.00	-6,780,500.00
15	3/2024	8,845,000.00
16	3/2024		5,172,000.00	-3,673,000.00	-3,107,500.00
17	4/2024	4,207,000.00
18	4/2024		4,035,000.00	-172,000.00	-2,935,500.00
19	5/2024	5,295,000.00
20	5/2024		5,991,000.00	696,000.00	-3,631,500.00
21	6/2024	4,648,000.00
22	6/2024		4,856,000.00	208,000.00	-3,839,500.00
23	7/2024	5,912,000.00
24	7/2024		6,593,200.00	681,200.00	-4,520,700.00
25	8/2024	4,583,000.00
26	8/2024		5,829,000.00	1,246,000.00	-5,766,700.00
27	9/2024	5,686,500.00
28	9/2024		6,566,500.00	880,000.00	-6,646,700.00
29	10/2024	5,134,000.00
30	10/2024		6,730,000.00	1,596,000.00	-8,242,700.00
31	11/2024	4,694,000.00
32	11/2024		6,032,000.00	1,338,000.00	-9,580,700.00
33	12/2024	3,619,000.00
34	12/2024		7,584,150.00	3,965,150.00	-13,545,850.00
35	1/2025	664,000.00
36	1/2025		5,165,000.00	4,501,000.00	-18,046,850.00
37	2/2025	322,000.00
38	2/2025		6,527,000.00	6,205,000.00	-24,251,850.00
39	3/2025	301,000.00
40	3/2025		5,470,000.00	5,169,000.00	-29,420,850.00
41	4/2025	922,000.00
42	4/2025		6,262,000.00	5,340,000.00	-34,760,850.00
43	5/2025	571,000.00
44	5/2025		6,067,000.00	5,496,000.00	-40,256,850.00
45	6/2025	300,000.00
46	6/2025		5,038,000.00	4,738,000.00	-44,994,850.00
47	7/2025	1,063,000.00
48	7/2025		5,233,000.00	4,170,000.00	-49,164,850.00
49	8/2025	57,349,000.00
50	8/2025		5,561,000.00	-51,788,000.00	2,623,150.00
51	9/2025	6,242,000.00
52	9/2025		6,029,000.00	-213,000.00	2,836,150.00
53	10/2025	5,392,000.00
54	10/2025		5,196,000.00	-196,000.00	3,032,150.00
55	11/2025	6,147,000.00
56	11/2025		6,340,000.00	193,000.00	2,839,150.00
57	12/2025	6,278,000.00
58	12/2025		5,702,000.00	-576,000.00	3,415,150.00
59	1/2026	6,915,000.00
60	1/2026		6,597,000.00	-318,000.00	3,733,150.00
61	2/2026	5,808,000.00
62	2/2026		4,732,000.00	-1,076,000.00	4,809,150.00
63	3/2026	5,723,000.00
64	3/2026		5,013,200.00	-709,800.00	5,518,950.00
65	4/2026	5,994,000.00
66	4/2026		5,436,000.00	-558,000.00	6,076,950.00
67	5/2026	3,611,000.00
68	5/2026		1,529,000.00	-2,082,000.00	8,158,950.00