183138

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2737
Date: 10th-Mar-2026
Time:

- 134



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
183139

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1804
Date: 10th-Mar-2026
Time:

- 0072



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
183140

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1616
Date: 10th-Mar-2026
Time:

- 221



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
183141

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1604
Date: 10th-Mar-2026
Time:

- 292



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
183142

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1793
Date: 10th-Mar-2026
Time:

- 296



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
183143

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 188



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
183144

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 248



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
183145

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1805
Date: 10th-Mar-2026
Time:

- 221



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
183146

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2737
Date: 10th-Mar-2026
Time:

- 0071



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
183147

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2737
Date: 10th-Mar-2026
Time:

- 104



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