Recent Receipts

90764

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 336
Date: 13th-Mar-2026
Time:

- 0066



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
90765

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2817
Date: 13th-Mar-2026
Time:

- 102



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
90766

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2815
Date: 13th-Mar-2026
Time:

- 203



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
90767

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1834
Date: 13th-Mar-2026
Time:

- 227



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
90768

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1639
Date: 13th-Mar-2026
Time:

- 113



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
90769

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27658
Date: 13th-Mar-2026
Time:

- 322



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
90770

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2815
Date: 13th-Mar-2026
Time:

- 128



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
90771

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27157
Date: 13th-Mar-2026
Time:

- 141



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
90772

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1643
Date: 13th-Mar-2026
Time:

- 113



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
90773

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 177
Date: 13th-Mar-2026
Time:

- 323



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