Recent Receipts

114516

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1140
Date: 13th-Mar-2026
Time:

- 219



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
114517

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1638
Date: 13th-Mar-2026
Time:

- 0094



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
114518

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27155
Date: 13th-Mar-2026
Time:

- 104



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
114519

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1142
Date: 13th-Mar-2026
Time:

- 217



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
114520

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10983
Date: 13th-Mar-2026
Time:

- 180



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
114521

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 331
Date: 13th-Mar-2026
Time:

- 005



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
114522

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 82
Date: 13th-Mar-2026
Time:

- 313



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
114523

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 330
Date: 13th-Mar-2026
Time:

- 005



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
114524

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 222
Date: 13th-Mar-2026
Time:

- 313



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
114525

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 145
Date: 13th-Mar-2026
Time:

- 313



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