Recent Receipts

96842

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 220



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
96843

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 253



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
96844

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 256
Date: 10th-Mar-2026
Time:

- 296



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
96845

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 313
Date: 10th-Mar-2026
Time:

- 297



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
96846

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 129
Date: 10th-Mar-2026
Time:

- 300



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
96847

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 306
Date: 10th-Mar-2026
Time:

- 133



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
96848

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 25
Date: 10th-Mar-2026
Time:

- 301



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
96849

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 282
Date: 10th-Mar-2026
Time:

- 300



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
96850

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 49
Date: 10th-Mar-2026
Time:

- 300



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
96851

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 204
Date: 10th-Mar-2026
Time:

- 299



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