Recent Receipts

131643

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1628
Date: 11th-Mar-2026
Time:

- 310



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
131644

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27656
Date: 11th-Mar-2026
Time:

- 201



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
131645

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 230
Date: 11th-Mar-2026
Time:

- 308



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
131646

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10964
Date: 11th-Mar-2026
Time:

- 258



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
131647

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1815
Date: 11th-Mar-2026
Time:

- 193



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
131648

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 320
Date: 11th-Mar-2026
Time:

- 0060



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
131649

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2795
Date: 11th-Mar-2026
Time:

- 181



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
131650

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 30
Date: 11th-Mar-2026
Time:

- 305



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
131651

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 194
Date: 11th-Mar-2026
Time:

- 306



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
131652

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10962
Date: 11th-Mar-2026
Time:

- 207



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