Recent Receipts

165216

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10951
Date: 10th-Mar-2026
Time:

- 0097



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
165217

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1811
Date: 10th-Mar-2026
Time:

- 185



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
165218

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1112
Date: 10th-Mar-2026
Time:

- 301



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
165219

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10959
Date: 10th-Mar-2026
Time:

- 185



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
165220

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2734
Date: 10th-Mar-2026
Time:

- 300



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
165221

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27620
Date: 10th-Mar-2026
Time:

- 178



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
165222

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2788
Date: 10th-Mar-2026
Time:

- 111



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
165223

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10952
Date: 10th-Mar-2026
Time:

- 238



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
165224

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1810
Date: 10th-Mar-2026
Time:

- 148



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
165225

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2787
Date: 10th-Mar-2026
Time:

- 195



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