Recent Receipts

203553

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1800
Date: 08th-Mar-2026
Time:

- 181



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
203554

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27126
Date: 08th-Mar-2026
Time:

- 238



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
203555

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27634
Date: 08th-Mar-2026
Time:

- 0026



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
203556

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2779
Date: 08th-Mar-2026
Time:

- 250



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
203557

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 302
Date: 08th-Mar-2026
Time:

- 112



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
203558

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2781
Date: 08th-Mar-2026
Time:

- 132



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
203559

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1798
Date: 08th-Mar-2026
Time:

- 0017



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
203560

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1114
Date: 08th-Mar-2026
Time:

- 136



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
203561

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1607
Date: 08th-Mar-2026
Time:

- 258



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
203562

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 43
Date: 08th-Mar-2026
Time:

- 285



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