Recent Receipts

226230

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1790
Date: 07th-Mar-2026
Time:

- 222



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
226231

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 140



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
226232

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 184
Date: 07th-Mar-2026
Time:

- 283



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
226233

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1780
Date: 07th-Mar-2026
Time:

- 149



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
226234

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2764
Date: 07th-Mar-2026
Time:

- 116



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
226235

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 125
Date: 07th-Mar-2026
Time:

- 283



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
226236

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1793
Date: 07th-Mar-2026
Time:

- 280



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
226237

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1789
Date: 07th-Mar-2026
Time:

- 202



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
226238

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 208



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
226239

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 295
Date: 07th-Mar-2026
Time:

- 245



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