Recent Receipts

203355

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 171



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
203356

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0051



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
203357

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 254
Date: 03rd-Mar-2026
Time:

- 001



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
203358

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 161



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
203359

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 48
Date: 03rd-Mar-2026
Time:

- 246



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
203360

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 149



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
203361

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 70
Date: 03rd-Mar-2026
Time:

- 246



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
203362

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 176



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
203363

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 002



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
203364

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 89
Date: 03rd-Mar-2026
Time:

- 245



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