Recent Receipts

184982

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27641
Date: 10th-Mar-2026
Time:

- 116



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
184983

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 210



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
184984

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 305
Date: 10th-Mar-2026
Time:

- 208



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
184985

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10946
Date: 10th-Mar-2026
Time:

- 239



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
184986

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 304
Date: 10th-Mar-2026
Time:

- 160



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
184987

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 304
Date: 10th-Mar-2026
Time:

- 156



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
184988

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1117
Date: 10th-Mar-2026
Time:

- 136



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
184989

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1109
Date: 10th-Mar-2026
Time:

- 175



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
184990

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 158
Date: 10th-Mar-2026
Time:

- 291



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
184991

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27644
Date: 10th-Mar-2026
Time:

- 263



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