Recent Receipts

219814

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 243
Date: 02nd-Mar-2026
Time:

- 220



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
219815

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 3
Date: 02nd-Mar-2026
Time:

- 234



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
219816

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 240
Date: 02nd-Mar-2026
Time:

- 211



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
219817

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 241
Date: 02nd-Mar-2026
Time:

- 112



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
219818

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 4
Date: 02nd-Mar-2026
Time:

- 234



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
219819

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 159
Date: 02nd-Mar-2026
Time:

- 233



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
219820

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 32
Date: 02nd-Mar-2026
Time:

- 235



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
219821

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 160
Date: 02nd-Mar-2026
Time:

- 233



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
219822

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 136
Date: 02nd-Mar-2026
Time:

- 234



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
219823

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 77
Date: 02nd-Mar-2026
Time:

- 235



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