Recent Receipts

215050

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 12
Date: 01st-Mar-2026
Time:

- 218



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
215051

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 57
Date: 01st-Mar-2026
Time:

- 218



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
215052

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 116
Date: 01st-Mar-2026
Time:

- 218



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
215053

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 222
Date: 01st-Mar-2026
Time:

- 105



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
215054

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 141
Date: 01st-Mar-2026
Time:

- 218



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
215055

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 172
Date: 01st-Mar-2026
Time:

- 217



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
215056

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27
Date: 01st-Mar-2026
Time:

- 218



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
215057

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 17
Date: 01st-Mar-2026
Time:

- 218



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
215058

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 148
Date: 01st-Mar-2026
Time:

- 218



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
215059

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 225
Date: 01st-Mar-2026
Time:

- 153



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