167183

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27136
Date: 10th-Mar-2026
Time:

- 109



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
167184

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1124
Date: 10th-Mar-2026
Time:

- 0049



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
167185

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1124
Date: 10th-Mar-2026
Time:

- 278



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
167186

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1807
Date: 10th-Mar-2026
Time:

- 0022



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
167187

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1618
Date: 10th-Mar-2026
Time:

- 182



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
167188

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 269
Date: 10th-Mar-2026
Time:

- 295



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
167189

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 315
Date: 10th-Mar-2026
Time:

- 108



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
167190

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 303
Date: 10th-Mar-2026
Time:

- 0086



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
167191

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1118
Date: 10th-Mar-2026
Time:

- 161



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
167192

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1619
Date: 10th-Mar-2026
Time:

- 141



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