140532

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10964
Date: 11th-Mar-2026
Time:

- 0070



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
140533

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27141
Date: 11th-Mar-2026
Time:

- 0029



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
140534

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2745
Date: 11th-Mar-2026
Time:

- 0020



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
140535

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27144
Date: 11th-Mar-2026
Time:

- 0074



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
140536

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10957
Date: 11th-Mar-2026
Time:

- 0042



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
140537

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2744
Date: 11th-Mar-2026
Time:

- 0020



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
140538

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27143
Date: 11th-Mar-2026
Time:

- 197



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
140539

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27138
Date: 11th-Mar-2026
Time:

- 0023



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
140540

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 166
Date: 11th-Mar-2026
Time:

- 305



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
140541

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 59
Date: 11th-Mar-2026
Time:

- 307



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