Recent Receipts

148050

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1629
Date: 11th-Mar-2026
Time:

- 259



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
148051

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 317
Date: 11th-Mar-2026
Time:

- 209



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
148052

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27652
Date: 11th-Mar-2026
Time:

- 289



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
148053

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 302



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
148054

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1807
Date: 11th-Mar-2026
Time:

- 304



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
148055

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 259



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
148056

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0039



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
148057

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 206
Date: 11th-Mar-2026
Time:

- 303



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
148058

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 229
Date: 11th-Mar-2026
Time:

- 297



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
148059

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 217



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