Recent Receipts

82196

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 338
Date: 14th-Mar-2026
Time:

- 0034



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
82197

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1840
Date: 14th-Mar-2026
Time:

- 326



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
82198

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 314
Date: 14th-Mar-2026
Time:

- 323



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
82199

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27161
Date: 14th-Mar-2026
Time:

- 280



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
82200

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 333
Date: 14th-Mar-2026
Time:

- 215



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
82201

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2817
Date: 14th-Mar-2026
Time:

- 0035



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
82202

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 234
Date: 14th-Mar-2026
Time:

- 322



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
82203

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 61
Date: 14th-Mar-2026
Time:

- 325



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
82204

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 335
Date: 14th-Mar-2026
Time:

- 300



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
82205

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 242
Date: 14th-Mar-2026
Time:

- 324



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