Recent Receipts

257357

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 238
Date: 02nd-Mar-2026
Time:

- 121



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
257358

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0038



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
257359

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 209
Date: 02nd-Mar-2026
Time:

- 229



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
257360

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 238
Date: 02nd-Mar-2026
Time:

- 164



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
257361

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 133
Date: 02nd-Mar-2026
Time:

- 230



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
257362

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 236
Date: 02nd-Mar-2026
Time:

- 0015



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
257363

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 235
Date: 02nd-Mar-2026
Time:

- 0091



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
257364

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0012



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
257365

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 214



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
257366

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 237
Date: 02nd-Mar-2026
Time:

- 0054



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