Recent Receipts

126160

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1632
Date: 11th-Mar-2026
Time:

- 152



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
126161

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 313
Date: 11th-Mar-2026
Time:

- 0026



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
126162

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1127
Date: 11th-Mar-2026
Time:

- 109



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
126163

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2797
Date: 11th-Mar-2026
Time:

- 0035



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
126164

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2733
Date: 11th-Mar-2026
Time:

- 00



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
126165

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2797
Date: 11th-Mar-2026
Time:

- 199



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
126166

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 316
Date: 11th-Mar-2026
Time:

- 280



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
126167

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1630
Date: 11th-Mar-2026
Time:

- 244



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
126168

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 317
Date: 11th-Mar-2026
Time:

- 101



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
126169

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1129
Date: 11th-Mar-2026
Time:

- 192



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