Recent Receipts

82026

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27680
Date: 14th-Mar-2026
Time:

- 006



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
82027

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27673
Date: 14th-Mar-2026
Time:

- 0035



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
82028

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1106
Date: 14th-Mar-2026
Time:

- 326



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
82029

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10985
Date: 14th-Mar-2026
Time:

- 100



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
82030

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 255



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
82031

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 287



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
82032

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 140



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
82033

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0086



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
82034

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 105



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
82035

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2817
Date: 14th-Mar-2026
Time:

- 249



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