Recent Receipts

239349

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2711
Date: 05th-Mar-2026
Time:

- 191



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
239350

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 139
Date: 05th-Mar-2026
Time:

- 267



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
239351

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 131



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
239352

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2712
Date: 05th-Mar-2026
Time:

- 265



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
239353

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 139
Date: 05th-Mar-2026
Time:

- 266



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
239354

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2711
Date: 05th-Mar-2026
Time:

- 192



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
239355

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 158



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
239356

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 108
Date: 05th-Mar-2026
Time:

- 270



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
239357

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0042



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
239358

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 130



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