Recent Receipts

215925

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1111
Date: 07th-Mar-2026
Time:

- 221



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
215926

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1106
Date: 07th-Mar-2026
Time:

- 259



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
215927

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 294
Date: 07th-Mar-2026
Time:

- 226



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
215928

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 198
Date: 07th-Mar-2026
Time:

- 285



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
215929

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2776
Date: 07th-Mar-2026
Time:

- 124



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
215930

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1107
Date: 07th-Mar-2026
Time:

- 138



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
215931

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2767
Date: 07th-Mar-2026
Time:

- 231



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
215932

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1109
Date: 07th-Mar-2026
Time:

- 145



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
215933

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 126
Date: 07th-Mar-2026
Time:

- 286



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
215934

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 47
Date: 07th-Mar-2026
Time:

- 278



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