178552

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10942
Date: 10th-Mar-2026
Time:

- 297



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
178553

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10954
Date: 10th-Mar-2026
Time:

- 0087



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
178554

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27132
Date: 10th-Mar-2026
Time:

- 0087



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
178555

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10954
Date: 10th-Mar-2026
Time:

- 245



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
178556

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0085



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
178557

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10951
Date: 10th-Mar-2026
Time:

- 0038



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
178558

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10956
Date: 10th-Mar-2026
Time:

- 0068



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
178559

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 215



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
178560

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0040



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
178561

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2740
Date: 10th-Mar-2026
Time:

- 139



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