Recent Receipts

96552

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2806
Date: 13th-Mar-2026
Time:

- 155



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
96553

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1637
Date: 13th-Mar-2026
Time:

- 233



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
96554

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 106
Date: 13th-Mar-2026
Time:

- 320



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
96555

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1647
Date: 13th-Mar-2026
Time:

- 181



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
96556

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 210
Date: 13th-Mar-2026
Time:

- 317



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
96557

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 76
Date: 13th-Mar-2026
Time:

- 318



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
96558

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 123
Date: 13th-Mar-2026
Time:

- 320



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
96559

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 216



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
96560

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2809
Date: 13th-Mar-2026
Time:

- 205



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
96561

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1139
Date: 13th-Mar-2026
Time:

- 166



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