Recent Receipts

175046

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1618
Date: 10th-Mar-2026
Time:

- 255



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
175047

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 312
Date: 10th-Mar-2026
Time:

- 188



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
175048

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1804
Date: 10th-Mar-2026
Time:

- 196



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
175049

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 155



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
175050

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1809
Date: 10th-Mar-2026
Time:

- 212



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
175051

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 309
Date: 10th-Mar-2026
Time:

- 121



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
175052

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 188
Date: 10th-Mar-2026
Time:

- 296



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
175053

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1807
Date: 10th-Mar-2026
Time:

- 289



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
175054

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 258



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
175055

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1806
Date: 10th-Mar-2026
Time:

- 138



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