Recent Receipts

169167

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 80
Date: 10th-Mar-2026
Time:

- 299



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
169168

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 232



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
169169

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 88
Date: 10th-Mar-2026
Time:

- 293



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
169170

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 87
Date: 10th-Mar-2026
Time:

- 299



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
169171

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 65
Date: 10th-Mar-2026
Time:

- 294



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
169172

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 64
Date: 10th-Mar-2026
Time:

- 299



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
169173

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2789
Date: 10th-Mar-2026
Time:

- 190



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
169174

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 265



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
169175

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 22
Date: 10th-Mar-2026
Time:

- 299



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
169176

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0085



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