Recent Receipts

175361

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1782
Date: 10th-Mar-2026
Time:

- 125



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
175362

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10945
Date: 10th-Mar-2026
Time:

- 0083



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
175363

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2731
Date: 10th-Mar-2026
Time:

- 130



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
175364

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27633
Date: 10th-Mar-2026
Time:

- 257



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
175365

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27640
Date: 10th-Mar-2026
Time:

- 0029



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
175366

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10940
Date: 10th-Mar-2026
Time:

- 254



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
175367

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2735
Date: 10th-Mar-2026
Time:

- 123



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
175368

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10948
Date: 10th-Mar-2026
Time:

- 131



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
175369

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27127
Date: 10th-Mar-2026
Time:

- 150



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
175370

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27637
Date: 10th-Mar-2026
Time:

- 204



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