Recent Receipts

199023

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 301
Date: 09th-Mar-2026
Time:

- 145



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
199024

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 260
Date: 09th-Mar-2026
Time:

- 287



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
199025

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 174
Date: 09th-Mar-2026
Time:

- 288



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
199026

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 306
Date: 09th-Mar-2026
Time:

- 246



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
199027

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 304
Date: 09th-Mar-2026
Time:

- 191



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
199028

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 223
Date: 09th-Mar-2026
Time:

- 287



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
199029

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 304
Date: 09th-Mar-2026
Time:

- 00



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
199030

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 164
Date: 09th-Mar-2026
Time:

- 282



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
199031

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 248
Date: 09th-Mar-2026
Time:

- 281



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
199032

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 253
Date: 09th-Mar-2026
Time:

- 289



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