Recent Receipts

81355

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1152
Date: 14th-Mar-2026
Time:

- 143



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
81356

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 332
Date: 14th-Mar-2026
Time:

- 236



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
81357

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2803
Date: 14th-Mar-2026
Time:

- 294



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
81358

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 335
Date: 14th-Mar-2026
Time:

- 299



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
81359

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2811
Date: 14th-Mar-2026
Time:

- 0046



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
81360

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2811
Date: 14th-Mar-2026
Time:

- 0048



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
81361

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 204
Date: 14th-Mar-2026
Time:

- 321



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
81362

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10982
Date: 14th-Mar-2026
Time:

- 005



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
81363

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 335
Date: 14th-Mar-2026
Time:

- 0076



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
81364

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 141
Date: 14th-Mar-2026
Time:

- 322



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