Recent Receipts

82046

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 255



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
82047

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 333
Date: 14th-Mar-2026
Time:

- 223



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
82048

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27685
Date: 14th-Mar-2026
Time:

- 151



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
82049

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1648
Date: 14th-Mar-2026
Time:

- 161



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
82050

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 323



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
82051

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10988
Date: 14th-Mar-2026
Time:

- 143



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
82052

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 270



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
82053

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 265
Date: 14th-Mar-2026
Time:

- 325



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
82054

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 281
Date: 14th-Mar-2026
Time:

- 325



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
82055

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 218



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