Recent Receipts

239678

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 178
Date: 05th-Mar-2026
Time:

- 268



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
239679

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 251



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
239680

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 216



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
239681

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 217



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
239682

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 188
Date: 05th-Mar-2026
Time:

- 268



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
239683

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 188



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
239684

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 213
Date: 05th-Mar-2026
Time:

- 269



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
239685

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 242
Date: 05th-Mar-2026
Time:

- 267



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
239686

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 177
Date: 05th-Mar-2026
Time:

- 269



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
239687

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 187
Date: 05th-Mar-2026
Time:

- 269



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