Recent Receipts

218066

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2773
Date: 07th-Mar-2026
Time:

- 236



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
218067

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 148
Date: 07th-Mar-2026
Time:

- 279



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
218068

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0098



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
218069

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 236



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
218070

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2763
Date: 07th-Mar-2026
Time:

- 236



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
218071

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 223



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
218072

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 154



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
218073

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1108
Date: 07th-Mar-2026
Time:

- 277



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
218074

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 133
Date: 07th-Mar-2026
Time:

- 284



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
218075

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2765
Date: 07th-Mar-2026
Time:

- 236



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