Recent Receipts

237083

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 280
Date: 06th-Mar-2026
Time:

- 0026



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
237084

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 282
Date: 06th-Mar-2026
Time:

- 0026



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
237085

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 116
Date: 06th-Mar-2026
Time:

- 270



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
237086

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0093



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
237087

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 247



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
237088

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 18
Date: 06th-Mar-2026
Time:

- 265



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
237089

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 29
Date: 06th-Mar-2026
Time:

- 264



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
237090

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 40
Date: 06th-Mar-2026
Time:

- 267



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
237091

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 79
Date: 06th-Mar-2026
Time:

- 267



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
237092

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 149
Date: 06th-Mar-2026
Time:

- 265



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