Recent Receipts

81846

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2819
Date: 14th-Mar-2026
Time:

- 228



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
81847

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 328
Date: 14th-Mar-2026
Time:

- 205



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
81848

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 147
Date: 14th-Mar-2026
Time:

- 325



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
81849

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 162
Date: 14th-Mar-2026
Time:

- 277



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
81850

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 178
Date: 14th-Mar-2026
Time:

- 324



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
81851

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27166
Date: 14th-Mar-2026
Time:

- 152



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
81852

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 339
Date: 14th-Mar-2026
Time:

- 119



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
81853

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2776
Date: 14th-Mar-2026
Time:

- 321



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
81854

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1652
Date: 14th-Mar-2026
Time:

- 321



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
81855

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 339
Date: 14th-Mar-2026
Time:

- 146



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