Recent Receipts

216903

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 115
Date: 01st-Mar-2026
Time:

- 208



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
216904

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 43
Date: 01st-Mar-2026
Time:

- 208



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
216905

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 78
Date: 01st-Mar-2026
Time:

- 208



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
216906

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 19
Date: 01st-Mar-2026
Time:

- 208



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
216907

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 112



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
216908

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 154
Date: 01st-Mar-2026
Time:

- 208



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
216909

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 196
Date: 01st-Mar-2026
Time:

- 208



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
216910

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 60
Date: 01st-Mar-2026
Time:

- 208



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
216911

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 155
Date: 01st-Mar-2026
Time:

- 208



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
216912

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 199
Date: 01st-Mar-2026
Time:

- 208



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