150520

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1625
Date: 11th-Mar-2026
Time:

- 283



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
150521

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1095
Date: 11th-Mar-2026
Time:

- 301



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
150522

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1109
Date: 11th-Mar-2026
Time:

- 300



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
150523

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2795
Date: 11th-Mar-2026
Time:

- 209



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
150524

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2748
Date: 11th-Mar-2026
Time:

- 277



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
150525

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27646
Date: 11th-Mar-2026
Time:

- 260



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
150526

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2746
Date: 11th-Mar-2026
Time:

- 277



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
150527

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1619
Date: 11th-Mar-2026
Time:

- 302



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
150528

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 309
Date: 11th-Mar-2026
Time:

- 0037



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
150529

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2789
Date: 11th-Mar-2026
Time:

- 215



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