Recent Receipts

233617

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 180
Date: 06th-Mar-2026
Time:

- 276



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
233618

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 286
Date: 06th-Mar-2026
Time:

- 0044



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
233619

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 287
Date: 06th-Mar-2026
Time:

- 0033



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
233620

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 285
Date: 06th-Mar-2026
Time:

- 0079



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
233621

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 286
Date: 06th-Mar-2026
Time:

- 0095



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
233622

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 285
Date: 06th-Mar-2026
Time:

- 0096



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
233623

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 286
Date: 06th-Mar-2026
Time:

- 122



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
233624

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 279
Date: 06th-Mar-2026
Time:

- 183



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
233625

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 285
Date: 06th-Mar-2026
Time:

- 0064



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
233626

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 238
Date: 06th-Mar-2026
Time:

- 274



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