187370

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2767
Date: 10th-Mar-2026
Time:

- 0028



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
187371

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10947
Date: 10th-Mar-2026
Time:

- 149



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
187372

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1609
Date: 10th-Mar-2026
Time:

- 0036



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
187373

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 210



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
187374

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 273



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
187375

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1789
Date: 10th-Mar-2026
Time:

- 125



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
187376

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2712
Date: 10th-Mar-2026
Time:

- 170



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
187377

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1781
Date: 10th-Mar-2026
Time:

- 124



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
187378

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 150



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
187379

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27637
Date: 10th-Mar-2026
Time:

- 288



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