Recent Receipts

166796

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 9
Date: 10th-Mar-2026
Time:

- 297



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
166797

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 83
Date: 10th-Mar-2026
Time:

- 297



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
166798

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2736
Date: 10th-Mar-2026
Time:

- 0079



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
166799

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 306
Date: 10th-Mar-2026
Time:

- 296



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
166800

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 12
Date: 10th-Mar-2026
Time:

- 296



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
166801

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 57
Date: 10th-Mar-2026
Time:

- 296



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
166802

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 74
Date: 10th-Mar-2026
Time:

- 297



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
166803

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 262
Date: 10th-Mar-2026
Time:

- 297



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
166804

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 84
Date: 10th-Mar-2026
Time:

- 297



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
166805

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2743
Date: 10th-Mar-2026
Time:

- 293



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