Recent Receipts

218379

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2725
Date: 07th-Mar-2026
Time:

- 143



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
218380

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1606
Date: 07th-Mar-2026
Time:

- 147



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
218381

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1106
Date: 07th-Mar-2026
Time:

- 181



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
218382

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 268
Date: 07th-Mar-2026
Time:

- 282



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
218383

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1794
Date: 07th-Mar-2026
Time:

- 143



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
218384

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1105
Date: 07th-Mar-2026
Time:

- 161



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
218385

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 231
Date: 07th-Mar-2026
Time:

- 284



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
218386

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 292
Date: 07th-Mar-2026
Time:

- 181



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
218387

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 155



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
218388

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2771
Date: 07th-Mar-2026
Time:

- 181



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