Recent Receipts

87507

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10973
Date: 13th-Mar-2026
Time:

- 0029



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
87508

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27683
Date: 13th-Mar-2026
Time:

- 0069



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
87509

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 184



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
87510

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2715
Date: 13th-Mar-2026
Time:

- 323



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
87511

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 184



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
87512

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0097



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
87513

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 272



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
87514

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1838
Date: 13th-Mar-2026
Time:

- 120



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
87515

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1152
Date: 13th-Mar-2026
Time:

- 0023



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
87516

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 268



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