Recent Receipts

90327

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1826
Date: 13th-Mar-2026
Time:

- 206



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
90328

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1832
Date: 13th-Mar-2026
Time:

- 0069



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
90329

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1833
Date: 13th-Mar-2026
Time:

- 169



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
90330

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27154
Date: 13th-Mar-2026
Time:

- 241



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
90331

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27161
Date: 13th-Mar-2026
Time:

- 158



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
90332

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 316



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
90333

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10982
Date: 13th-Mar-2026
Time:

- 0091



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
90334

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27162
Date: 13th-Mar-2026
Time:

- 138



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
90335

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1146
Date: 13th-Mar-2026
Time:

- 189



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
90336

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 126



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