Recent Receipts

187303

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1091
Date: 10th-Mar-2026
Time:

- 170



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
187304

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1783
Date: 10th-Mar-2026
Time:

- 176



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
187305

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27123
Date: 10th-Mar-2026
Time:

- 0010



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
187306

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2718
Date: 10th-Mar-2026
Time:

- 124



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
187307

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1608
Date: 10th-Mar-2026
Time:

- 138



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
187308

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 151



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
187309

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2732
Date: 10th-Mar-2026
Time:

- 199



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
187310

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 303
Date: 10th-Mar-2026
Time:

- 159



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
187311

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1617
Date: 10th-Mar-2026
Time:

- 007



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
187312

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1617
Date: 10th-Mar-2026
Time:

- 249



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