Recent Receipts

181385

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 253
Date: 04th-Mar-2026
Time:

- 0028



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181386

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 7
Date: 04th-Mar-2026
Time:

- 249



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181387

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 256
Date: 04th-Mar-2026
Time:

- 005



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181388

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 255
Date: 04th-Mar-2026
Time:

- 239



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181389

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 255
Date: 04th-Mar-2026
Time:

- 136



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181390

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 258
Date: 04th-Mar-2026
Time:

- 141



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181391

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 136
Date: 04th-Mar-2026
Time:

- 246



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181392

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 256
Date: 04th-Mar-2026
Time:

- 186



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181393

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 256
Date: 04th-Mar-2026
Time:

- 108



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181394

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 255
Date: 04th-Mar-2026
Time:

- 148



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