Recent Receipts

191809

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10944
Date: 10th-Mar-2026
Time:

- 00



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
191810

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2724
Date: 10th-Mar-2026
Time:

- 00



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
191811

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 76
Date: 10th-Mar-2026
Time:

- 291



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
191812

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 295



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
191813

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 8
Date: 10th-Mar-2026
Time:

- 291



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
191814

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 9
Date: 10th-Mar-2026
Time:

- 291



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
191815

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 83
Date: 10th-Mar-2026
Time:

- 291



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
191816

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 166



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
191817

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 56
Date: 10th-Mar-2026
Time:

- 289



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
191818

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 73
Date: 10th-Mar-2026
Time:

- 289



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