Recent Receipts

181500

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 192
Date: 27th-Feb-2026
Time:

- 0019



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181501

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 192
Date: 27th-Feb-2026
Time:

- 0057



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181502

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 191
Date: 27th-Feb-2026
Time:

- 0054



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181503

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 140
Date: 27th-Feb-2026
Time:

- 184



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181504

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 111
Date: 27th-Feb-2026
Time:

- 184



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181505

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 192
Date: 27th-Feb-2026
Time:

- 0014



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181506

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 104
Date: 27th-Feb-2026
Time:

- 184



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181507

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 177
Date: 27th-Feb-2026
Time:

- 186



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181508

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 121
Date: 27th-Feb-2026
Time:

- 184



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181509

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 179
Date: 27th-Feb-2026
Time:

- 185



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