Recent Receipts

87447

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1646
Date: 13th-Mar-2026
Time:

- 0029



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
87448

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1648
Date: 13th-Mar-2026
Time:

- 270



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
87449

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27161
Date: 13th-Mar-2026
Time:

- 109



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
87450

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1142
Date: 13th-Mar-2026
Time:

- 0044



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
87451

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1151
Date: 13th-Mar-2026
Time:

- 141



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
87452

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27165
Date: 13th-Mar-2026
Time:

- 274



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
87453

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2814
Date: 13th-Mar-2026
Time:

- 238



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
87454

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1151
Date: 13th-Mar-2026
Time:

- 265



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
87455

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0032



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
87456

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27680
Date: 13th-Mar-2026
Time:

- 0027



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