Recent Receipts

264770

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 6
Date: 01st-Mar-2026
Time:

- 215



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
264771

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 65
Date: 01st-Mar-2026
Time:

- 213



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
264772

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 222
Date: 01st-Mar-2026
Time:

- 158



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
264773

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 223
Date: 01st-Mar-2026
Time:

- 191



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
264774

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 41
Date: 01st-Mar-2026
Time:

- 215



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
264775

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 95
Date: 01st-Mar-2026
Time:

- 215



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
264776

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 220
Date: 01st-Mar-2026
Time:

- 110



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
264777

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 142
Date: 01st-Mar-2026
Time:

- 215



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
264778

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 86
Date: 01st-Mar-2026
Time:

- 215



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
264779

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 87
Date: 01st-Mar-2026
Time:

- 215



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