Recent Receipts

145530

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1814
Date: 11th-Mar-2026
Time:

- 264



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
145531

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2749
Date: 11th-Mar-2026
Time:

- 100



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
145532

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 256



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
145533

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27647
Date: 11th-Mar-2026
Time:

- 201



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
145534

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1126
Date: 11th-Mar-2026
Time:

- 134



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
145535

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27140
Date: 11th-Mar-2026
Time:

- 0088



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
145536

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2794
Date: 11th-Mar-2026
Time:

- 249



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
145537

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1622
Date: 11th-Mar-2026
Time:

- 111



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
145538

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1803
Date: 11th-Mar-2026
Time:

- 002



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
145539

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2789
Date: 11th-Mar-2026
Time:

- 119



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