Recent Receipts

129970

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 188
Date: 01st-Mar-2026
Time:

- 213



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
129971

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 62
Date: 01st-Mar-2026
Time:

- 211



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
129972

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 215
Date: 01st-Mar-2026
Time:

- 0091



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
129973

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 175
Date: 01st-Mar-2026
Time:

- 210



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
129974

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 203
Date: 01st-Mar-2026
Time:

- 211



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
129975

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 208
Date: 01st-Mar-2026
Time:

- 211



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
129976

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 216
Date: 01st-Mar-2026
Time:

- 211



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
129977

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 206
Date: 01st-Mar-2026
Time:

- 211



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
129978

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 218
Date: 01st-Mar-2026
Time:

- 129



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
129979

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 220
Date: 01st-Mar-2026
Time:

- 124



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