Recent Receipts

251568

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 253
Date: 03rd-Mar-2026
Time:

- 234



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
251569

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 255
Date: 03rd-Mar-2026
Time:

- 169



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
251570

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 225
Date: 03rd-Mar-2026
Time:

- 241



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
251571

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 196
Date: 03rd-Mar-2026
Time:

- 242



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
251572

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 60
Date: 03rd-Mar-2026
Time:

- 242



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
251573

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 252
Date: 03rd-Mar-2026
Time:

- 0033



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
251574

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 155
Date: 03rd-Mar-2026
Time:

- 242



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
251575

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 199
Date: 03rd-Mar-2026
Time:

- 242



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
251576

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 251
Date: 03rd-Mar-2026
Time:

- 180



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
251577

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 66
Date: 03rd-Mar-2026
Time:

- 242



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