Recent Receipts

87407

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27157
Date: 13th-Mar-2026
Time:

- 304



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
87408

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1148
Date: 13th-Mar-2026
Time:

- 185



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
87409

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27150
Date: 13th-Mar-2026
Time:

- 140



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
87410

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10987
Date: 13th-Mar-2026
Time:

- 167



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
87411

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1833
Date: 13th-Mar-2026
Time:

- 305



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
87412

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1630
Date: 13th-Mar-2026
Time:

- 325



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
87413

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27129
Date: 13th-Mar-2026
Time:

- 323



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
87414

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27164
Date: 13th-Mar-2026
Time:

- 154



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
87415

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1835
Date: 13th-Mar-2026
Time:

- 195



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
87416

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1153
Date: 13th-Mar-2026
Time:

- 283



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