Recent Receipts

131513

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 318
Date: 11th-Mar-2026
Time:

- 124



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
131514

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27136
Date: 11th-Mar-2026
Time:

- 307



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
131515

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 195
Date: 11th-Mar-2026
Time:

- 306



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
131516

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 193
Date: 11th-Mar-2026
Time:

- 307



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
131517

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 131
Date: 11th-Mar-2026
Time:

- 266



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
131518

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 138



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
131519

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 132
Date: 11th-Mar-2026
Time:

- 306



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
131520

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 183



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
131521

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 108
Date: 11th-Mar-2026
Time:

- 304



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
131522

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 242
Date: 11th-Mar-2026
Time:

- 308



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