Recent Receipts

183852

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 43
Date: 26th-Feb-2026
Time:

- 166



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
183853

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 92
Date: 26th-Feb-2026
Time:

- 165



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
183854

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 82
Date: 26th-Feb-2026
Time:

- 165



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
183855

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 96
Date: 26th-Feb-2026
Time:

- 165



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
183856

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 30
Date: 26th-Feb-2026
Time:

- 165



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
183857

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 48
Date: 26th-Feb-2026
Time:

- 165



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
183858

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 68
Date: 26th-Feb-2026
Time:

- 165



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
183859

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 157



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
183860

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 100



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
183861

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 173
Date: 26th-Feb-2026
Time:

- 002



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