149690

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2749
Date: 11th-Mar-2026
Time:

- 245



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
149691

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10962
Date: 11th-Mar-2026
Time:

- 247



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
149692

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2794
Date: 11th-Mar-2026
Time:

- 203



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
149693

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 315
Date: 11th-Mar-2026
Time:

- 193



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
149694

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27142
Date: 11th-Mar-2026
Time:

- 242



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
149695

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2770
Date: 11th-Mar-2026
Time:

- 303



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
149696

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2794
Date: 11th-Mar-2026
Time:

- 128



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
149697

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2747
Date: 11th-Mar-2026
Time:

- 279



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
149698

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1096
Date: 11th-Mar-2026
Time:

- 303



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
149699

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 319
Date: 11th-Mar-2026
Time:

- 147



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