Recent Receipts

178302

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 115
Date: 10th-Mar-2026
Time:

- 296



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
178303

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27642
Date: 10th-Mar-2026
Time:

- 0010



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
178304

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 305
Date: 10th-Mar-2026
Time:

- 0076



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
178305

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2741
Date: 10th-Mar-2026
Time:

- 151



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
178306

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 212
Date: 10th-Mar-2026
Time:

- 298



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
178307

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 227
Date: 10th-Mar-2026
Time:

- 294



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
178308

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1607
Date: 10th-Mar-2026
Time:

- 298



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
178309

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1807
Date: 10th-Mar-2026
Time:

- 244



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
178310

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 138
Date: 10th-Mar-2026
Time:

- 290



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
178311

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1809
Date: 10th-Mar-2026
Time:

- 299



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