Recent Receipts

98742

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10984
Date: 13th-Mar-2026
Time:

- 005



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
98743

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 274



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
98744

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 247



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
98745

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2808
Date: 13th-Mar-2026
Time:

- 200



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
98746

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0055



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
98747

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27671
Date: 13th-Mar-2026
Time:

- 201



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
98748

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1824
Date: 13th-Mar-2026
Time:

- 321



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
98749

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2812
Date: 13th-Mar-2026
Time:

- 249



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
98750

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1148
Date: 13th-Mar-2026
Time:

- 232



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
98751

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27675
Date: 13th-Mar-2026
Time:

- 288



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