Recent Receipts

228464

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2719
Date: 07th-Mar-2026
Time:

- 143



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
228465

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1785
Date: 07th-Mar-2026
Time:

- 201



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
228466

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 135
Date: 07th-Mar-2026
Time:

- 282



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
228467

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 244



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
228468

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1094
Date: 07th-Mar-2026
Time:

- 143



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
228469

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 288
Date: 07th-Mar-2026
Time:

- 158



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
228470

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 284
Date: 07th-Mar-2026
Time:

- 283



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
228471

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 276
Date: 07th-Mar-2026
Time:

- 283



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
228472

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 134
Date: 07th-Mar-2026
Time:

- 283



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
228473

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 216
Date: 07th-Mar-2026
Time:

- 283



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