Recent Receipts

260457

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10
Date: 02nd-Mar-2026
Time:

- 225



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
260458

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 233
Date: 02nd-Mar-2026
Time:

- 214



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
260459

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 42
Date: 02nd-Mar-2026
Time:

- 225



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
260460

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 88
Date: 02nd-Mar-2026
Time:

- 225



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
260461

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 234
Date: 02nd-Mar-2026
Time:

- 191



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
260462

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 205
Date: 02nd-Mar-2026
Time:

- 224



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
260463

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 140
Date: 02nd-Mar-2026
Time:

- 225



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
260464

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 40
Date: 02nd-Mar-2026
Time:

- 225



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
260465

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 79
Date: 02nd-Mar-2026
Time:

- 225



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
260466

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 33
Date: 02nd-Mar-2026
Time:

- 225



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