Recent Receipts

98672

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1142
Date: 13th-Mar-2026
Time:

- 0085



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
98673

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 331
Date: 13th-Mar-2026
Time:

- 151



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
98674

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2813
Date: 13th-Mar-2026
Time:

- 139



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
98675

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27663
Date: 13th-Mar-2026
Time:

- 114



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
98676

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1645
Date: 13th-Mar-2026
Time:

- 319



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
98677

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2810
Date: 13th-Mar-2026
Time:

- 139



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
98678

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10986
Date: 13th-Mar-2026
Time:

- 184



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
98679

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1643
Date: 13th-Mar-2026
Time:

- 0012



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
98680

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27160
Date: 13th-Mar-2026
Time:

- 0039



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
98681

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27674
Date: 13th-Mar-2026
Time:

- 0014



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