Recent Receipts

255240

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 185
Date: 03rd-Mar-2026
Time:

- 236



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
255241

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 118
Date: 03rd-Mar-2026
Time:

- 237



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
255242

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 184
Date: 03rd-Mar-2026
Time:

- 237



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
255243

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 243
Date: 03rd-Mar-2026
Time:

- 0061



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
255244

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 243
Date: 03rd-Mar-2026
Time:

- 0081



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
255245

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 243
Date: 03rd-Mar-2026
Time:

- 0017



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
255246

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 214
Date: 03rd-Mar-2026
Time:

- 235



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
255247

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 242
Date: 03rd-Mar-2026
Time:

- 156



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
255248

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 241
Date: 03rd-Mar-2026
Time:

- 0043



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
255249

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 244
Date: 03rd-Mar-2026
Time:

- 0021



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