Recent Receipts

187740

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1105
Date: 07th-Mar-2026
Time:

- 236



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
187741

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 199



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
187742

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 28
Date: 07th-Mar-2026
Time:

- 279



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
187743

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 293
Date: 07th-Mar-2026
Time:

- 123



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
187744

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 137



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
187745

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 166
Date: 07th-Mar-2026
Time:

- 281



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
187746

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 33
Date: 07th-Mar-2026
Time:

- 282



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
187747

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 45
Date: 07th-Mar-2026
Time:

- 280



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
187748

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 293
Date: 07th-Mar-2026
Time:

- 281



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
187749

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 40
Date: 07th-Mar-2026
Time:

- 280



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