Recent Receipts

186225

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1618
Date: 10th-Mar-2026
Time:

- 0076



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
186226

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 133



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
186227

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 304
Date: 10th-Mar-2026
Time:

- 219



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
186228

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 106
Date: 10th-Mar-2026
Time:

- 290



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
186229

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 311
Date: 10th-Mar-2026
Time:

- 290



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
186230

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1618
Date: 10th-Mar-2026
Time:

- 152



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
186231

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 301
Date: 10th-Mar-2026
Time:

- 135



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
186232

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 305
Date: 10th-Mar-2026
Time:

- 291



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
186233

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2740
Date: 10th-Mar-2026
Time:

- 285



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
186234

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 172
Date: 10th-Mar-2026
Time:

- 292



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