Recent Receipts

227747

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 245
Date: 04th-Mar-2026
Time:

- 254



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
227748

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 200
Date: 04th-Mar-2026
Time:

- 254



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
227749

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 209
Date: 04th-Mar-2026
Time:

- 254



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
227750

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 241
Date: 04th-Mar-2026
Time:

- 254



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
227751

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 168
Date: 04th-Mar-2026
Time:

- 254



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
227752

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 203
Date: 04th-Mar-2026
Time:

- 254



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
227753

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 128
Date: 04th-Mar-2026
Time:

- 254



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
227754

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 134
Date: 04th-Mar-2026
Time:

- 254



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
227755

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 208
Date: 04th-Mar-2026
Time:

- 254



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
227756

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 216
Date: 04th-Mar-2026
Time:

- 254



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