Recent Receipts

126520

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 216
Date: 12th-Mar-2026
Time:

- 309



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
126521

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 78
Date: 12th-Mar-2026
Time:

- 311



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
126522

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 322
Date: 12th-Mar-2026
Time:

- 105



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
126523

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27152
Date: 12th-Mar-2026
Time:

- 222



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
126524

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 19
Date: 12th-Mar-2026
Time:

- 311



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
126525

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 140
Date: 12th-Mar-2026
Time:

- 312



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
126526

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1627
Date: 12th-Mar-2026
Time:

- 233



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
126527

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 306
Date: 12th-Mar-2026
Time:

- 311



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
126528

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27656
Date: 12th-Mar-2026
Time:

- 313



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
126529

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2723
Date: 12th-Mar-2026
Time:

- 313



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