Recent Receipts

111733

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27673
Date: 13th-Mar-2026
Time:

- 155



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
111734

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27673
Date: 13th-Mar-2026
Time:

- 196



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
111735

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 30
Date: 13th-Mar-2026
Time:

- 316



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
111736

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1144
Date: 13th-Mar-2026
Time:

- 320



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
111737

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1146
Date: 13th-Mar-2026
Time:

- 137



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
111738

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1636
Date: 13th-Mar-2026
Time:

- 320



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
111739

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 332
Date: 13th-Mar-2026
Time:

- 144



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
111740

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1834
Date: 13th-Mar-2026
Time:

- 244



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
111741

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 308
Date: 13th-Mar-2026
Time:

- 317



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
111742

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 332
Date: 13th-Mar-2026
Time:

- 238



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