Recent Receipts

265862

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0065



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
265863

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 165
Date: 01st-Mar-2026
Time:

- 212



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
265864

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 144
Date: 01st-Mar-2026
Time:

- 212



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
265865

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 188
Date: 01st-Mar-2026
Time:

- 212



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
265866

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 184



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
265867

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 109
Date: 01st-Mar-2026
Time:

- 212



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
265868

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 121



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
265869

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 217
Date: 01st-Mar-2026
Time:

- 0028



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
265870

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 177
Date: 01st-Mar-2026
Time:

- 209



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
265871

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 108
Date: 01st-Mar-2026
Time:

- 212



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