185989

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27635
Date: 10th-Mar-2026
Time:

- 183



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
185990

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 202



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
185991

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 304
Date: 10th-Mar-2026
Time:

- 0068



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
185992

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 207



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
185993

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1109
Date: 10th-Mar-2026
Time:

- 292



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
185994

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0071



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
185995

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 232



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
185996

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2738
Date: 10th-Mar-2026
Time:

- 196



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
185997

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2784
Date: 10th-Mar-2026
Time:

- 255



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
185998

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1617
Date: 10th-Mar-2026
Time:

- 281



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