Recent Receipts

89644

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1635
Date: 12th-Mar-2026
Time:

- 122



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
89645

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10971
Date: 12th-Mar-2026
Time:

- 269



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
89646

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27149
Date: 12th-Mar-2026
Time:

- 227



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
89647

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1139
Date: 12th-Mar-2026
Time:

- 175



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
89648

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10974
Date: 12th-Mar-2026
Time:

- 002



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
89649

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27150
Date: 12th-Mar-2026
Time:

- 217



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
89650

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1825
Date: 12th-Mar-2026
Time:

- 266



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
89651

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10973
Date: 12th-Mar-2026
Time:

- 208



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
89652

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1828
Date: 12th-Mar-2026
Time:

- 184



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
89653

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1616
Date: 12th-Mar-2026
Time:

- 312



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