Recent Receipts

220423

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 188
Date: 06th-Mar-2026
Time:

- 272



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
220424

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2762
Date: 06th-Mar-2026
Time:

- 271



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
220425

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 132
Date: 06th-Mar-2026
Time:

- 274



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
220426

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2762
Date: 06th-Mar-2026
Time:

- 222



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
220427

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 217
Date: 06th-Mar-2026
Time:

- 270



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
220428

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 275
Date: 06th-Mar-2026
Time:

- 273



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
220429

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2761
Date: 06th-Mar-2026
Time:

- 222



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
220430

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 125
Date: 06th-Mar-2026
Time:

- 272



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
220431

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2760
Date: 06th-Mar-2026
Time:

- 217



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
220432

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2763
Date: 06th-Mar-2026
Time:

- 214



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