Recent Receipts

181423

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 222
Date: 10th-Mar-2026
Time:

- 292



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181424

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 148
Date: 10th-Mar-2026
Time:

- 295



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181425

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 52
Date: 10th-Mar-2026
Time:

- 297



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181426

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 303
Date: 10th-Mar-2026
Time:

- 161



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181427

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 31
Date: 10th-Mar-2026
Time:

- 295



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181428

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 212



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181429

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 38
Date: 10th-Mar-2026
Time:

- 291



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181430

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 81
Date: 10th-Mar-2026
Time:

- 295



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181431

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 96
Date: 10th-Mar-2026
Time:

- 292



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181432

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 162
Date: 10th-Mar-2026
Time:

- 295



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