Recent Receipts

255900

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 232
Date: 02nd-Mar-2026
Time:

- 234



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
255901

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 105
Date: 02nd-Mar-2026
Time:

- 233



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
255902

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 239
Date: 02nd-Mar-2026
Time:

- 123



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
255903

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 241
Date: 02nd-Mar-2026
Time:

- 153



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
255904

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 243
Date: 02nd-Mar-2026
Time:

- 0022



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
255905

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 243
Date: 02nd-Mar-2026
Time:

- 214



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
255906

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 242
Date: 02nd-Mar-2026
Time:

- 233



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
255907

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 244
Date: 02nd-Mar-2026
Time:

- 226



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
255908

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 240
Date: 02nd-Mar-2026
Time:

- 003



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
255909

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 243
Date: 02nd-Mar-2026
Time:

- 0077



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