Recent Receipts

96832

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10942
Date: 10th-Mar-2026
Time:

- 298



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
96833

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27136
Date: 10th-Mar-2026
Time:

- 0075



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
96834

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2744
Date: 10th-Mar-2026
Time:

- 172



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
96835

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27646
Date: 10th-Mar-2026
Time:

- 150



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
96836

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2730
Date: 10th-Mar-2026
Time:

- 00



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
96837

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1124
Date: 10th-Mar-2026
Time:

- 0071



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
96838

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2729
Date: 10th-Mar-2026
Time:

- 00



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
96839

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27646
Date: 10th-Mar-2026
Time:

- 154



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
96840

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27643
Date: 10th-Mar-2026
Time:

- 197



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
96841

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27646
Date: 10th-Mar-2026
Time:

- 145



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