112023

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27664
Date: 13th-Mar-2026
Time:

- 256



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
112024

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10979
Date: 13th-Mar-2026
Time:

- 253



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
112025

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10978
Date: 13th-Mar-2026
Time:

- 137



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
112026

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27151
Date: 13th-Mar-2026
Time:

- 0086



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
112027

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27158
Date: 13th-Mar-2026
Time:

- 147



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
112028

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 289



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
112029

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2808
Date: 13th-Mar-2026
Time:

- 278



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
112030

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 327
Date: 13th-Mar-2026
Time:

- 0043



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
112031

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 155



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
112032

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1143
Date: 13th-Mar-2026
Time:

- 264



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
© Evolution Media Group 2026
#logresp