Recent Receipts

260912

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 229
Date: 02nd-Mar-2026
Time:

- 007



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
260913

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 128
Date: 02nd-Mar-2026
Time:

- 222



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
260914

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 223



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
260915

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 208
Date: 02nd-Mar-2026
Time:

- 222



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
260916

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 216
Date: 02nd-Mar-2026
Time:

- 222



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
260917

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 216



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
260918

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 226
Date: 02nd-Mar-2026
Time:

- 222



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
260919

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 210
Date: 02nd-Mar-2026
Time:

- 221



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
260920

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 230
Date: 02nd-Mar-2026
Time:

- 006



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
260921

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 166



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