Recent Receipts

188963

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27643
Date: 10th-Mar-2026
Time:

- 116



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
188964

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 003



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
188965

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 273



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
188966

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 155



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
188967

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 306
Date: 10th-Mar-2026
Time:

- 186



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
188968

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 309
Date: 10th-Mar-2026
Time:

- 290



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
188969

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 002



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
188970

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 173



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
188971

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 253
Date: 10th-Mar-2026
Time:

- 292



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
188972

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 145
Date: 10th-Mar-2026
Time:

- 292



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