Recent Receipts

185933

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0038



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
185934

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1100
Date: 10th-Mar-2026
Time:

- 0072



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
185935

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2740
Date: 10th-Mar-2026
Time:

- 0023



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
185936

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 275



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
185937

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1118
Date: 10th-Mar-2026
Time:

- 114



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
185938

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1114
Date: 10th-Mar-2026
Time:

- 171



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
185939

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27132
Date: 10th-Mar-2026
Time:

- 280



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
185940

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2738
Date: 10th-Mar-2026
Time:

- 0063



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
185941

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1119
Date: 10th-Mar-2026
Time:

- 254



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
185942

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1619
Date: 10th-Mar-2026
Time:

- 169



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