Recent Receipts

237636

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 237
Date: 05th-Mar-2026
Time:

- 269



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
237637

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 211
Date: 05th-Mar-2026
Time:

- 269



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
237638

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 259
Date: 05th-Mar-2026
Time:

- 267



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
237639

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 277
Date: 05th-Mar-2026
Time:

- 100



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
237640

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 161
Date: 05th-Mar-2026
Time:

- 266



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
237641

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 198
Date: 05th-Mar-2026
Time:

- 271



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
237642

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 114
Date: 05th-Mar-2026
Time:

- 271



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
237643

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 280
Date: 05th-Mar-2026
Time:

- 126



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
237644

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 135
Date: 05th-Mar-2026
Time:

- 271



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
237645

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 191
Date: 05th-Mar-2026
Time:

- 269



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