Recent Receipts

95992

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27151
Date: 13th-Mar-2026
Time:

- 240



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
95993

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2804
Date: 13th-Mar-2026
Time:

- 0091



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
95994

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10985
Date: 13th-Mar-2026
Time:

- 283



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
95995

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2805
Date: 13th-Mar-2026
Time:

- 111



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
95996

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1648
Date: 13th-Mar-2026
Time:

- 154



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
95997

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 265



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
95998

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 334
Date: 13th-Mar-2026
Time:

- 0046



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
95999

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27149
Date: 13th-Mar-2026
Time:

- 321



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
96000

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10985
Date: 13th-Mar-2026
Time:

- 322



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
96001

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1835
Date: 13th-Mar-2026
Time:

- 116



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