Recent Receipts

81566

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1650
Date: 14th-Mar-2026
Time:

- 305



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
81567

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27672
Date: 14th-Mar-2026
Time:

- 0089



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
81568

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2816
Date: 14th-Mar-2026
Time:

- 163



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
81569

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10989
Date: 14th-Mar-2026
Time:

- 239



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
81570

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27682
Date: 14th-Mar-2026
Time:

- 275



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
81571

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1642
Date: 14th-Mar-2026
Time:

- 238



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
81572

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1649
Date: 14th-Mar-2026
Time:

- 0016



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
81573

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1155
Date: 14th-Mar-2026
Time:

- 215



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
81574

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1142
Date: 14th-Mar-2026
Time:

- 197



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
81575

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27668
Date: 14th-Mar-2026
Time:

- 267



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