Recent Receipts

178472

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 308
Date: 10th-Mar-2026
Time:

- 201



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
178473

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 206
Date: 10th-Mar-2026
Time:

- 293



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
178474

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 93
Date: 10th-Mar-2026
Time:

- 299



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
178475

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 211
Date: 10th-Mar-2026
Time:

- 299



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
178476

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 7
Date: 10th-Mar-2026
Time:

- 296



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
178477

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 55
Date: 10th-Mar-2026
Time:

- 299



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
178478

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 141



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
178479

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 99
Date: 10th-Mar-2026
Time:

- 299



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
178480

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 71
Date: 10th-Mar-2026
Time:

- 296



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
178481

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 264
Date: 10th-Mar-2026
Time:

- 299



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