Recent Receipts

185450

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 259
Date: 04th-Mar-2026
Time:

- 157



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
185451

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 203
Date: 04th-Mar-2026
Time:

- 255



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
185452

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 260
Date: 04th-Mar-2026
Time:

- 255



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
185453

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 14
Date: 04th-Mar-2026
Time:

- 256



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
185454

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 101
Date: 04th-Mar-2026
Time:

- 256



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
185455

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 221
Date: 04th-Mar-2026
Time:

- 256



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
185456

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 128
Date: 04th-Mar-2026
Time:

- 255



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
185457

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 264
Date: 04th-Mar-2026
Time:

- 203



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
185458

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 134
Date: 04th-Mar-2026
Time:

- 255



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
185459

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 208
Date: 04th-Mar-2026
Time:

- 255



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