104088

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10970
Date: 13th-Mar-2026
Time:

- 210



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
104089

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1831
Date: 13th-Mar-2026
Time:

- 004



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
104090

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27155
Date: 13th-Mar-2026
Time:

- 0071



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
104091

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1830
Date: 13th-Mar-2026
Time:

- 122



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
104092

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10970
Date: 13th-Mar-2026
Time:

- 150



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
104093

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10975
Date: 13th-Mar-2026
Time:

- 273



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
104094

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1145
Date: 13th-Mar-2026
Time:

- 135



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
104095

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27670
Date: 13th-Mar-2026
Time:

- 308



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
104096

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27154
Date: 13th-Mar-2026
Time:

- 267



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
104097

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1637
Date: 13th-Mar-2026
Time:

- 0080



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
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