Recent Receipts

186761

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1108
Date: 07th-Mar-2026
Time:

- 137



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
186762

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1102
Date: 07th-Mar-2026
Time:

- 227



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
186763

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 296
Date: 07th-Mar-2026
Time:

- 262



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
186764

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 222
Date: 07th-Mar-2026
Time:

- 285



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
186765

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 190
Date: 07th-Mar-2026
Time:

- 287



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
186766

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 273
Date: 07th-Mar-2026
Time:

- 288



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
186767

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 264
Date: 07th-Mar-2026
Time:

- 284



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
186768

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1600
Date: 07th-Mar-2026
Time:

- 166



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
186769

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1107
Date: 07th-Mar-2026
Time:

- 202



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
186770

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1101
Date: 07th-Mar-2026
Time:

- 228



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