Recent Receipts

181882

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 167



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181883

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27646
Date: 10th-Mar-2026
Time:

- 0076



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181884

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27646
Date: 10th-Mar-2026
Time:

- 00



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181885

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 167



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181886

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 302
Date: 10th-Mar-2026
Time:

- 0077



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181887

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2785
Date: 10th-Mar-2026
Time:

- 116



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181888

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 11
Date: 10th-Mar-2026
Time:

- 292



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181889

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 265
Date: 10th-Mar-2026
Time:

- 293



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181890

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 40
Date: 10th-Mar-2026
Time:

- 298



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181891

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 25
Date: 10th-Mar-2026
Time:

- 293



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