168319

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 311
Date: 10th-Mar-2026
Time:

- 207



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
168320

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27121
Date: 10th-Mar-2026
Time:

- 166



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
168321

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 307
Date: 10th-Mar-2026
Time:

- 119



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
168322

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0076



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
168323

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 310
Date: 10th-Mar-2026
Time:

- 0015



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
168324

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2741
Date: 10th-Mar-2026
Time:

- 129



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
168325

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2786
Date: 10th-Mar-2026
Time:

- 147



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
168326

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1799
Date: 10th-Mar-2026
Time:

- 129



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
168327

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1122
Date: 10th-Mar-2026
Time:

- 0082



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
168328

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2787
Date: 10th-Mar-2026
Time:

- 271



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