210212

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1793
Date: 07th-Mar-2026
Time:

- 165



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
210213

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1795
Date: 07th-Mar-2026
Time:

- 107



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
210214

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2720
Date: 07th-Mar-2026
Time:

- 289



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
210215

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2772
Date: 07th-Mar-2026
Time:

- 0050



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
210216

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2777
Date: 07th-Mar-2026
Time:

- 0055



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
210217

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2727
Date: 07th-Mar-2026
Time:

- 189



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
210218

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2769
Date: 07th-Mar-2026
Time:

- 0046



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
210219

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2762
Date: 07th-Mar-2026
Time:

- 189



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
210220

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1093
Date: 07th-Mar-2026
Time:

- 227



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
210221

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1099
Date: 07th-Mar-2026
Time:

- 118



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