Recent Receipts

81266

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1827
Date: 12th-Mar-2026
Time:

- 280



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
81267

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27151
Date: 12th-Mar-2026
Time:

- 244



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
81268

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 323
Date: 12th-Mar-2026
Time:

- 211



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
81269

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 329
Date: 12th-Mar-2026
Time:

- 161



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
81270

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 328
Date: 12th-Mar-2026
Time:

- 149



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
81271

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 269
Date: 12th-Mar-2026
Time:

- 310



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
81272

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 211
Date: 12th-Mar-2026
Time:

- 312



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
81273

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1827
Date: 12th-Mar-2026
Time:

- 211



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
81274

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2805
Date: 12th-Mar-2026
Time:

- 285



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
81275

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 324
Date: 12th-Mar-2026
Time:

- 180



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