181260

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1091
Date: 08th-Mar-2026
Time:

- 230



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181261

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1604
Date: 08th-Mar-2026
Time:

- 213



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181262

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27628
Date: 08th-Mar-2026
Time:

- 217



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181263

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2734
Date: 08th-Mar-2026
Time:

- 267



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181264

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1112
Date: 08th-Mar-2026
Time:

- 199



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181265

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2715
Date: 08th-Mar-2026
Time:

- 170



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181266

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1608
Date: 08th-Mar-2026
Time:

- 257



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181267

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2776
Date: 08th-Mar-2026
Time:

- 118



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181268

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2732
Date: 08th-Mar-2026
Time:

- 156



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181269

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2779
Date: 08th-Mar-2026
Time:

- 213



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