Recent Receipts

236911

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 182
Date: 06th-Mar-2026
Time:

- 270



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
236912

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 15
Date: 06th-Mar-2026
Time:

- 270



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
236913

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 277
Date: 06th-Mar-2026
Time:

- 0069



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
236914

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 276
Date: 06th-Mar-2026
Time:

- 114



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
236915

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 283
Date: 06th-Mar-2026
Time:

- 0016



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
236916

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 234
Date: 06th-Mar-2026
Time:

- 273



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
236917

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 278
Date: 06th-Mar-2026
Time:

- 002



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
236918

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 283
Date: 06th-Mar-2026
Time:

- 0093



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
236919

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 247
Date: 06th-Mar-2026
Time:

- 270



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
236920

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 221



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