Recent Receipts

262662

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0099



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
262663

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 226
Date: 01st-Mar-2026
Time:

- 160



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
262664

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 228
Date: 01st-Mar-2026
Time:

- 167



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
262665

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 88
Date: 01st-Mar-2026
Time:

- 219



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
262666

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 226
Date: 01st-Mar-2026
Time:

- 175



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
262667

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 111
Date: 01st-Mar-2026
Time:

- 219



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
262668

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 136
Date: 01st-Mar-2026
Time:

- 220



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
262669

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 151



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
262670

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 77
Date: 01st-Mar-2026
Time:

- 220



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
262671

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 80
Date: 01st-Mar-2026
Time:

- 218



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