Recent Receipts

196535

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 87
Date: 10th-Mar-2026
Time:

- 287



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
196536

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 232
Date: 10th-Mar-2026
Time:

- 288



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
196537

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 201
Date: 10th-Mar-2026
Time:

- 288



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
196538

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2736
Date: 10th-Mar-2026
Time:

- 112



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
196539

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 64
Date: 10th-Mar-2026
Time:

- 287



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
196540

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 113
Date: 10th-Mar-2026
Time:

- 293



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
196541

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 300
Date: 10th-Mar-2026
Time:

- 0010



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
196542

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 46
Date: 10th-Mar-2026
Time:

- 287



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
196543

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 299
Date: 10th-Mar-2026
Time:

- 271



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
196544

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 85
Date: 10th-Mar-2026
Time:

- 288



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