Recent Receipts

223712

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2760
Date: 07th-Mar-2026
Time:

- 162



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
223713

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2717
Date: 07th-Mar-2026
Time:

- 231



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
223714

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1606
Date: 07th-Mar-2026
Time:

- 245



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
223715

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2726
Date: 07th-Mar-2026
Time:

- 236



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
223716

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 107



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
223717

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1600
Date: 07th-Mar-2026
Time:

- 203



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
223718

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 295
Date: 07th-Mar-2026
Time:

- 0042



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
223719

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0035



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
223720

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 205
Date: 07th-Mar-2026
Time:

- 278



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
223721

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2763
Date: 07th-Mar-2026
Time:

- 124



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