Recent Receipts

166473

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 220
Date: 10th-Mar-2026
Time:

- 298



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
166474

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 314
Date: 10th-Mar-2026
Time:

- 149



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
166475

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 272
Date: 10th-Mar-2026
Time:

- 298



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
166476

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 313
Date: 10th-Mar-2026
Time:

- 251



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
166477

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 310
Date: 10th-Mar-2026
Time:

- 184



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
166478

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 19
Date: 10th-Mar-2026
Time:

- 301



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
166479

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 164
Date: 10th-Mar-2026
Time:

- 298



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
166480

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 131
Date: 10th-Mar-2026
Time:

- 298



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
166481

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 201
Date: 10th-Mar-2026
Time:

- 297



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
166482

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 33
Date: 10th-Mar-2026
Time:

- 300



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