Recent Receipts

256186

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 66
Date: 02nd-Mar-2026
Time:

- 222



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
256187

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 20
Date: 02nd-Mar-2026
Time:

- 222



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
256188

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 228
Date: 02nd-Mar-2026
Time:

- 162



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
256189

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 100
Date: 02nd-Mar-2026
Time:

- 222



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
256190

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 150
Date: 02nd-Mar-2026
Time:

- 222



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
256191

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 39
Date: 02nd-Mar-2026
Time:

- 222



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
256192

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 38
Date: 02nd-Mar-2026
Time:

- 222



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
256193

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 13
Date: 02nd-Mar-2026
Time:

- 222



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
256194

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 115
Date: 02nd-Mar-2026
Time:

- 222



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
256195

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 231
Date: 02nd-Mar-2026
Time:

- 212



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