Recent Receipts

224520

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2722
Date: 07th-Mar-2026
Time:

- 223



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
224521

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2722
Date: 07th-Mar-2026
Time:

- 102



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
224522

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1090
Date: 07th-Mar-2026
Time:

- 262



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
224523

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2770
Date: 07th-Mar-2026
Time:

- 143



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
224524

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 253



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
224525

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 128
Date: 07th-Mar-2026
Time:

- 280



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
224526

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 285
Date: 07th-Mar-2026
Time:

- 173



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
224527

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 54
Date: 07th-Mar-2026
Time:

- 281



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
224528

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 272
Date: 07th-Mar-2026
Time:

- 282



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
224529

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 208
Date: 07th-Mar-2026
Time:

- 280



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