Recent Receipts

202370

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2734
Date: 09th-Mar-2026
Time:

- 239



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
202371

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 300
Date: 09th-Mar-2026
Time:

- 249



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
202372

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 300
Date: 09th-Mar-2026
Time:

- 124



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
202373

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 300
Date: 09th-Mar-2026
Time:

- 007



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
202374

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1600
Date: 09th-Mar-2026
Time:

- 228



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
202375

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 303
Date: 09th-Mar-2026
Time:

- 259



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
202376

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 248



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
202377

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 52
Date: 09th-Mar-2026
Time:

- 278



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
202378

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 300
Date: 09th-Mar-2026
Time:

- 244



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
202379

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1607
Date: 09th-Mar-2026
Time:

- 192



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