Recent Receipts

221806

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 282



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
221807

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 293
Date: 07th-Mar-2026
Time:

- 0023



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
221808

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 216



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
221809

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1097
Date: 07th-Mar-2026
Time:

- 151



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
221810

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 282



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
221811

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 147



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
221812

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 279
Date: 07th-Mar-2026
Time:

- 282



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
221813

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2773
Date: 07th-Mar-2026
Time:

- 263



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
221814

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1105
Date: 07th-Mar-2026
Time:

- 150



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
221815

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 127
Date: 07th-Mar-2026
Time:

- 282



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