Recent Receipts

131460

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2755
Date: 11th-Mar-2026
Time:

- 244



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
131461

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 235
Date: 11th-Mar-2026
Time:

- 309



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
131462

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1633
Date: 11th-Mar-2026
Time:

- 252



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
131463

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2800
Date: 11th-Mar-2026
Time:

- 252



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
131464

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 300
Date: 11th-Mar-2026
Time:

- 307



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
131465

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 135
Date: 11th-Mar-2026
Time:

- 307



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
131466

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 323
Date: 11th-Mar-2026
Time:

- 304



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
131467

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2765
Date: 11th-Mar-2026
Time:

- 306



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
131468

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 315
Date: 11th-Mar-2026
Time:

- 157



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
131469

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 116



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