Recent Receipts

198551

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 160
Date: 04th-Mar-2026
Time:

- 254



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
198552

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 223
Date: 04th-Mar-2026
Time:

- 257



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
198553

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 266
Date: 04th-Mar-2026
Time:

- 122



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
198554

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 264
Date: 04th-Mar-2026
Time:

- 0081



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
198555

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 266
Date: 04th-Mar-2026
Time:

- 0077



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
198556

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 266
Date: 04th-Mar-2026
Time:

- 105



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
198557

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 126
Date: 04th-Mar-2026
Time:

- 254



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
198558

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 265
Date: 04th-Mar-2026
Time:

- 0054



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
198559

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 267
Date: 04th-Mar-2026
Time:

- 0093



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
198560

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 266
Date: 04th-Mar-2026
Time:

- 234



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