Recent Receipts

131633

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 215
Date: 11th-Mar-2026
Time:

- 308



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
131634

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 245
Date: 11th-Mar-2026
Time:

- 309



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
131635

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 301
Date: 11th-Mar-2026
Time:

- 309



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
131636

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 204
Date: 11th-Mar-2026
Time:

- 308



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
131637

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1817
Date: 11th-Mar-2026
Time:

- 0036



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
131638

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1114
Date: 11th-Mar-2026
Time:

- 307



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
131639

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1813
Date: 11th-Mar-2026
Time:

- 233



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
131640

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2713
Date: 11th-Mar-2026
Time:

- 310



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
131641

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27628
Date: 11th-Mar-2026
Time:

- 310



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
131642

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2799
Date: 11th-Mar-2026
Time:

- 152



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