123653

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2753
Date: 12th-Mar-2026
Time:

- 0050



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
123654

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10968
Date: 12th-Mar-2026
Time:

- 0049



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
123655

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2758
Date: 12th-Mar-2026
Time:

- 0088



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
123656

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27663
Date: 12th-Mar-2026
Time:

- 203



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
123657

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27148
Date: 12th-Mar-2026
Time:

- 0015



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
123658

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10975
Date: 12th-Mar-2026
Time:

- 305



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
123659

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10973
Date: 12th-Mar-2026
Time:

- 0014



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
123660

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2751
Date: 12th-Mar-2026
Time:

- 105



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
123661

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27150
Date: 12th-Mar-2026
Time:

- 0057



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
123662

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10969
Date: 12th-Mar-2026
Time:

- 0066



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