Recent Receipts

90927

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 14
Date: 13th-Mar-2026
Time:

- 321



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
90928

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 243
Date: 13th-Mar-2026
Time:

- 322



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
90929

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1145
Date: 13th-Mar-2026
Time:

- 190



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
90930

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1836
Date: 13th-Mar-2026
Time:

- 190



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
90931

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 41
Date: 13th-Mar-2026
Time:

- 322



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
90932

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2816
Date: 13th-Mar-2026
Time:

- 0010



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
90933

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2811
Date: 13th-Mar-2026
Time:

- 221



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
90934

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 273
Date: 13th-Mar-2026
Time:

- 321



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
90935

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 308
Date: 13th-Mar-2026
Time:

- 321



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
90936

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 196
Date: 13th-Mar-2026
Time:

- 320



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