Recent Receipts

265543

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 149



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
265544

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 221
Date: 01st-Mar-2026
Time:

- 0053



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
265545

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 147
Date: 01st-Mar-2026
Time:

- 211



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
265546

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 211



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
265547

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 3
Date: 01st-Mar-2026
Time:

- 209



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
265548

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 4
Date: 01st-Mar-2026
Time:

- 209



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
265549

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 166
Date: 01st-Mar-2026
Time:

- 212



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
265550

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 136



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
265551

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 209
Date: 01st-Mar-2026
Time:

- 211



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
265552

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 147



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