Recent Receipts

89864

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1830
Date: 13th-Mar-2026
Time:

- 0050



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
89865

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1829
Date: 13th-Mar-2026
Time:

- 0049



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
89866

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27671
Date: 13th-Mar-2026
Time:

- 165



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
89867

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0079



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
89868

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1144
Date: 13th-Mar-2026
Time:

- 0032



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
89869

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 303



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
89870

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 314



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
89871

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0049



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
89872

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 108
Date: 13th-Mar-2026
Time:

- 318



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
89873

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 46
Date: 13th-Mar-2026
Time:

- 319



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