Recent Receipts

219880

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1601
Date: 07th-Mar-2026
Time:

- 249



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
219881

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 292
Date: 07th-Mar-2026
Time:

- 236



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
219882

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1104
Date: 07th-Mar-2026
Time:

- 188



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
219883

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 211



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
219884

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1609
Date: 07th-Mar-2026
Time:

- 199



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
219885

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1602
Date: 07th-Mar-2026
Time:

- 248



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
219886

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1608
Date: 07th-Mar-2026
Time:

- 249



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
219887

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1609
Date: 07th-Mar-2026
Time:

- 155



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
219888

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 225
Date: 07th-Mar-2026
Time:

- 281



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
219889

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2771
Date: 07th-Mar-2026
Time:

- 286



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