Recent Receipts

183922

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 243
Date: 03rd-Mar-2026
Time:

- 0024



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
183923

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 244
Date: 03rd-Mar-2026
Time:

- 214



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
183924

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 243
Date: 03rd-Mar-2026
Time:

- 120



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
183925

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 243
Date: 03rd-Mar-2026
Time:

- 179



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
183926

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 221
Date: 03rd-Mar-2026
Time:

- 235



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
183927

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 239
Date: 03rd-Mar-2026
Time:

- 0030



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
183928

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 244
Date: 03rd-Mar-2026
Time:

- 0077



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
183929

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 242
Date: 03rd-Mar-2026
Time:

- 112



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
183930

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 243
Date: 03rd-Mar-2026
Time:

- 0093



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
183931

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 241
Date: 03rd-Mar-2026
Time:

- 188



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