Recent Receipts

201497

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 42
Date: 02nd-Mar-2026
Time:

- 222



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
201498

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 88
Date: 02nd-Mar-2026
Time:

- 222



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
201499

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 65
Date: 02nd-Mar-2026
Time:

- 221



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
201500

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 137
Date: 02nd-Mar-2026
Time:

- 222



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
201501

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 140
Date: 02nd-Mar-2026
Time:

- 222



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
201502

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 228
Date: 02nd-Mar-2026
Time:

- 136



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
201503

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 63
Date: 02nd-Mar-2026
Time:

- 222



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
201504

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 40
Date: 02nd-Mar-2026
Time:

- 222



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
201505

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 79
Date: 02nd-Mar-2026
Time:

- 222



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
201506

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 33
Date: 02nd-Mar-2026
Time:

- 222



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