Recent Receipts

166436

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 172
Date: 26th-Feb-2026
Time:

- 132



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
166437

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 171
Date: 26th-Feb-2026
Time:

- 124



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
166438

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 171
Date: 26th-Feb-2026
Time:

- 007



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
166439

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 171
Date: 26th-Feb-2026
Time:

- 0076



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
166440

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 172
Date: 26th-Feb-2026
Time:

- 123



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
166441

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 168
Date: 26th-Feb-2026
Time:

- 0075



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
166442

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 174
Date: 26th-Feb-2026
Time:

- 0011



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
166443

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 169
Date: 26th-Feb-2026
Time:

- 0074



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
166444

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 171
Date: 26th-Feb-2026
Time:

- 100



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
166445

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 163
Date: 26th-Feb-2026
Time:

- 165



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