Recent Receipts

87487

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27665
Date: 13th-Mar-2026
Time:

- 325



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
87488

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1642
Date: 13th-Mar-2026
Time:

- 300



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
87489

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 39
Date: 13th-Mar-2026
Time:

- 319



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
87490

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0029



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
87491

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10988
Date: 13th-Mar-2026
Time:

- 202



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
87492

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1149
Date: 13th-Mar-2026
Time:

- 0029



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
87493

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27679
Date: 13th-Mar-2026
Time:

- 0029



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
87494

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27681
Date: 13th-Mar-2026
Time:

- 308



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
87495

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1839
Date: 13th-Mar-2026
Time:

- 316



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
87496

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10984
Date: 13th-Mar-2026
Time:

- 309



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