170129

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27135
Date: 10th-Mar-2026
Time:

- 148



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
170130

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27123
Date: 10th-Mar-2026
Time:

- 0069



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
170131

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27130
Date: 10th-Mar-2026
Time:

- 0024



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
170132

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27644
Date: 10th-Mar-2026
Time:

- 171



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
170133

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1120
Date: 10th-Mar-2026
Time:

- 0019



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
170134

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27120
Date: 10th-Mar-2026
Time:

- 0078



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
170135

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2742
Date: 10th-Mar-2026
Time:

- 300



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
170136

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27638
Date: 10th-Mar-2026
Time:

- 0079



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
170137

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2788
Date: 10th-Mar-2026
Time:

- 0064



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
170138

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27135
Date: 10th-Mar-2026
Time:

- 277



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