Recent Receipts

140592

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 310
Date: 11th-Mar-2026
Time:

- 0044



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
140593

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 65
Date: 11th-Mar-2026
Time:

- 303



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
140594

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27140
Date: 11th-Mar-2026
Time:

- 274



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
140595

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 13
Date: 11th-Mar-2026
Time:

- 302



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
140596

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 70
Date: 11th-Mar-2026
Time:

- 307



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
140597

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 17
Date: 11th-Mar-2026
Time:

- 306



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
140598

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 255
Date: 11th-Mar-2026
Time:

- 302



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
140599

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 317
Date: 11th-Mar-2026
Time:

- 151



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
140600

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 310
Date: 11th-Mar-2026
Time:

- 0091



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
140601

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 280
Date: 11th-Mar-2026
Time:

- 304



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