Recent Receipts

251348

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 80
Date: 03rd-Mar-2026
Time:

- 238



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
251349

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 246
Date: 03rd-Mar-2026
Time:

- 210



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
251350

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 246
Date: 03rd-Mar-2026
Time:

- 150



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
251351

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 125
Date: 03rd-Mar-2026
Time:

- 239



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
251352

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 123
Date: 03rd-Mar-2026
Time:

- 239



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
251353

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 243
Date: 03rd-Mar-2026
Time:

- 130



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
251354

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 64
Date: 03rd-Mar-2026
Time:

- 238



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
251355

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 245
Date: 03rd-Mar-2026
Time:

- 161



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
251356

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 22
Date: 03rd-Mar-2026
Time:

- 238



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
251357

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 102
Date: 03rd-Mar-2026
Time:

- 237



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