181792

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 111



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181793

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27622
Date: 10th-Mar-2026
Time:

- 0088



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181794

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1117
Date: 10th-Mar-2026
Time:

- 001



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181795

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27642
Date: 10th-Mar-2026
Time:

- 0027



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181796

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27642
Date: 10th-Mar-2026
Time:

- 0026



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181797

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1803
Date: 10th-Mar-2026
Time:

- 0038



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181798

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10953
Date: 10th-Mar-2026
Time:

- 0069



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181799

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27621
Date: 10th-Mar-2026
Time:

- 172



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181800

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0017



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181801

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1613
Date: 10th-Mar-2026
Time:

- 0080



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