Recent Receipts

214535

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 197
Date: 07th-Mar-2026
Time:

- 284



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
214536

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2772
Date: 07th-Mar-2026
Time:

- 286



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
214537

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 294
Date: 07th-Mar-2026
Time:

- 0048



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
214538

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27632
Date: 07th-Mar-2026
Time:

- 151



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
214539

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 296
Date: 07th-Mar-2026
Time:

- 185



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
214540

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1609
Date: 07th-Mar-2026
Time:

- 140



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
214541

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1797
Date: 07th-Mar-2026
Time:

- 281



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
214542

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 297
Date: 07th-Mar-2026
Time:

- 199



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
214543

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1608
Date: 07th-Mar-2026
Time:

- 141



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
214544

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1107
Date: 07th-Mar-2026
Time:

- 160



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