Recent Receipts

256877

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 231



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
256878

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 231



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
256879

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 51
Date: 02nd-Mar-2026
Time:

- 232



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
256880

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 213



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
256881

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 231



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
256882

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 162
Date: 02nd-Mar-2026
Time:

- 231



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
256883

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 231



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
256884

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 202
Date: 02nd-Mar-2026
Time:

- 231



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
256885

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 006



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
256886

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 201
Date: 02nd-Mar-2026
Time:

- 230



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