Recent Receipts

188750

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 89
Date: 06th-Mar-2026
Time:

- 273



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
188751

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 97
Date: 06th-Mar-2026
Time:

- 274



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
188752

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 77
Date: 06th-Mar-2026
Time:

- 271



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
188753

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 258
Date: 06th-Mar-2026
Time:

- 274



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
188754

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 285
Date: 06th-Mar-2026
Time:

- 137



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
188755

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 285
Date: 06th-Mar-2026
Time:

- 263



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
188756

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 71
Date: 06th-Mar-2026
Time:

- 273



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
188757

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 89
Date: 06th-Mar-2026
Time:

- 274



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
188758

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 285
Date: 06th-Mar-2026
Time:

- 129



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
188759

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 151
Date: 06th-Mar-2026
Time:

- 273



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