Recent Receipts

89267

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1786
Date: 06th-Mar-2026
Time:

- 0013



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
89268

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2762
Date: 06th-Mar-2026
Time:

- 279



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
89269

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1782
Date: 06th-Mar-2026
Time:

- 148



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
89270

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1100
Date: 06th-Mar-2026
Time:

- 0099



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
89271

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2716
Date: 06th-Mar-2026
Time:

- 0049



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
89272

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2717
Date: 06th-Mar-2026
Time:

- 258



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
89273

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2715
Date: 06th-Mar-2026
Time:

- 258



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
89274

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1104
Date: 06th-Mar-2026
Time:

- 272



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
89275

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2714
Date: 06th-Mar-2026
Time:

- 258



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
89276

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1104
Date: 06th-Mar-2026
Time:

- 269



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