Recent Receipts

230538

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 127
Date: 07th-Mar-2026
Time:

- 280



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
230539

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2763
Date: 07th-Mar-2026
Time:

- 147



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
230540

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1791
Date: 07th-Mar-2026
Time:

- 271



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
230541

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 178



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
230542

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 272
Date: 07th-Mar-2026
Time:

- 281



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
230543

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 225



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
230544

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1104
Date: 07th-Mar-2026
Time:

- 277



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
230545

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 289
Date: 07th-Mar-2026
Time:

- 180



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
230546

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 262



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
230547

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1097
Date: 07th-Mar-2026
Time:

- 181



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
© Evolution Media Group 2026
#logresp