182400

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27639
Date: 10th-Mar-2026
Time:

- 124



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
182401

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2717
Date: 10th-Mar-2026
Time:

- 174



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
182402

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10948
Date: 10th-Mar-2026
Time:

- 170



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
182403

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1091
Date: 10th-Mar-2026
Time:

- 125



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
182404

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1121
Date: 10th-Mar-2026
Time:

- 213



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
182405

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 309
Date: 10th-Mar-2026
Time:

- 0075



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
182406

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1619
Date: 10th-Mar-2026
Time:

- 189



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
182407

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1615
Date: 10th-Mar-2026
Time:

- 241



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
182408

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 136



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
182409

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1619
Date: 10th-Mar-2026
Time:

- 203



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