Recent Receipts

238675

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 281
Date: 05th-Mar-2026
Time:

- 0044



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
238676

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 276
Date: 05th-Mar-2026
Time:

- 0010



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
238677

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 271
Date: 05th-Mar-2026
Time:

- 249



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
238678

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 190
Date: 05th-Mar-2026
Time:

- 268



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
238679

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 143
Date: 05th-Mar-2026
Time:

- 267



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
238680

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 258
Date: 05th-Mar-2026
Time:

- 265



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
238681

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 272
Date: 05th-Mar-2026
Time:

- 0098



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
238682

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 275
Date: 05th-Mar-2026
Time:

- 179



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
238683

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 279
Date: 05th-Mar-2026
Time:

- 0061



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
238684

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 278
Date: 05th-Mar-2026
Time:

- 0027



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