Recent Receipts

250169

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 137
Date: 03rd-Mar-2026
Time:

- 245



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
250170

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 252
Date: 03rd-Mar-2026
Time:

- 0042



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
250171

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 252
Date: 03rd-Mar-2026
Time:

- 0028



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
250172

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 253
Date: 03rd-Mar-2026
Time:

- 0058



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
250173

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 253
Date: 03rd-Mar-2026
Time:

- 0059



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
250174

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 253
Date: 03rd-Mar-2026
Time:

- 0060



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
250175

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 256
Date: 03rd-Mar-2026
Time:

- 234



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
250176

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 253
Date: 03rd-Mar-2026
Time:

- 0087



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
250177

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 255
Date: 03rd-Mar-2026
Time:

- 0085



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
250178

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 251
Date: 03rd-Mar-2026
Time:

- 150



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