Recent Receipts

110393

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 80
Date: 28th-Feb-2026
Time:

- 196



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
110394

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 87
Date: 28th-Feb-2026
Time:

- 196



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
110395

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 74
Date: 28th-Feb-2026
Time:

- 196



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
110396

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 28
Date: 28th-Feb-2026
Time:

- 196



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
110397

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 53
Date: 28th-Feb-2026
Time:

- 196



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
110398

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 32
Date: 28th-Feb-2026
Time:

- 196



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
110399

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 205
Date: 28th-Feb-2026
Time:

- 124



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
110400

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 77
Date: 28th-Feb-2026
Time:

- 196



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
110401

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 47
Date: 28th-Feb-2026
Time:

- 196



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
110402

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 75
Date: 28th-Feb-2026
Time:

- 196



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