Recent Receipts

262148

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 224
Date: 01st-Mar-2026
Time:

- 0043



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
262149

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 230
Date: 01st-Mar-2026
Time:

- 168



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
262150

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 171
Date: 01st-Mar-2026
Time:

- 219



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
262151

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 227
Date: 01st-Mar-2026
Time:

- 0020



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
262152

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 224
Date: 01st-Mar-2026
Time:

- 0030



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
262153

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 164
Date: 01st-Mar-2026
Time:

- 220



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
262154

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 225
Date: 01st-Mar-2026
Time:

- 220



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
262155

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 229
Date: 01st-Mar-2026
Time:

- 169



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
262156

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 218
Date: 01st-Mar-2026
Time:

- 220



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
262157

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 219
Date: 01st-Mar-2026
Time:

- 220



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