Recent Receipts

218140

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 259
Date: 07th-Mar-2026
Time:

- 283



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
218141

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 287
Date: 07th-Mar-2026
Time:

- 167



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
218142

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 241
Date: 07th-Mar-2026
Time:

- 280



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
218143

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 124
Date: 07th-Mar-2026
Time:

- 284



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
218144

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 291
Date: 07th-Mar-2026
Time:

- 259



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
218145

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 290
Date: 07th-Mar-2026
Time:

- 103



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
218146

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2721
Date: 07th-Mar-2026
Time:

- 118



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
218147

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27621
Date: 07th-Mar-2026
Time:

- 125



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
218148

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1111
Date: 07th-Mar-2026
Time:

- 276



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
218149

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1098
Date: 07th-Mar-2026
Time:

- 0021



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