192139

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0082



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
192140

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1801
Date: 10th-Mar-2026
Time:

- 0038



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
192141

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27623
Date: 10th-Mar-2026
Time:

- 0067



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
192142

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 294



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
192143

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27130
Date: 10th-Mar-2026
Time:

- 111



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
192144

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0037



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
192145

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 115



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
192146

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27122
Date: 10th-Mar-2026
Time:

- 0072



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
192147

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1605
Date: 10th-Mar-2026
Time:

- 123



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
192148

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0018



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