Recent Receipts

101743

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 100
Date: 07th-Mar-2026
Time:

- 277



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
101744

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 126
Date: 07th-Mar-2026
Time:

- 282



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
101745

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 148
Date: 07th-Mar-2026
Time:

- 277



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
101746

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 137
Date: 07th-Mar-2026
Time:

- 282



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
101747

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1104
Date: 07th-Mar-2026
Time:

- 282



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
101748

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 46
Date: 07th-Mar-2026
Time:

- 277



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
101749

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 293
Date: 07th-Mar-2026
Time:

- 264



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
101750

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27625
Date: 07th-Mar-2026
Time:

- 139



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
101751

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27621
Date: 07th-Mar-2026
Time:

- 234



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
101752

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27627
Date: 07th-Mar-2026
Time:

- 0011



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