Recent Receipts

186358

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10949
Date: 10th-Mar-2026
Time:

- 243



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
186359

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 48
Date: 10th-Mar-2026
Time:

- 290



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
186360

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 99
Date: 10th-Mar-2026
Time:

- 290



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
186361

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 33
Date: 10th-Mar-2026
Time:

- 295



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
186362

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 71
Date: 10th-Mar-2026
Time:

- 292



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
186363

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 6
Date: 10th-Mar-2026
Time:

- 295



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
186364

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 35
Date: 10th-Mar-2026
Time:

- 295



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
186365

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 295



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
186366

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2783
Date: 10th-Mar-2026
Time:

- 005



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
186367

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 243
Date: 10th-Mar-2026
Time:

- 295



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