Recent Receipts

175861

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 289
Date: 07th-Mar-2026
Time:

- 201



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
175862

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 290
Date: 07th-Mar-2026
Time:

- 124



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
175863

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1603
Date: 07th-Mar-2026
Time:

- 0010



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
175864

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2766
Date: 07th-Mar-2026
Time:

- 243



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
175865

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 291
Date: 07th-Mar-2026
Time:

- 129



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
175866

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 274
Date: 07th-Mar-2026
Time:

- 282



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
175867

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 287
Date: 07th-Mar-2026
Time:

- 103



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
175868

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2722
Date: 07th-Mar-2026
Time:

- 143



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
175869

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 294
Date: 07th-Mar-2026
Time:

- 210



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
175870

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1102
Date: 07th-Mar-2026
Time:

- 209



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