Recent Receipts

184683

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 185
Date: 27th-Feb-2026
Time:

- 0034



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
184684

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 186
Date: 27th-Feb-2026
Time:

- 106



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
184685

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 185
Date: 27th-Feb-2026
Time:

- 0084



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
184686

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 186
Date: 27th-Feb-2026
Time:

- 001



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
184687

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 187
Date: 27th-Feb-2026
Time:

- 127



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
184688

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 186
Date: 27th-Feb-2026
Time:

- 143



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
184689

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 136
Date: 27th-Feb-2026
Time:

- 178



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
184690

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 30
Date: 27th-Feb-2026
Time:

- 178



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
184691

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 55
Date: 27th-Feb-2026
Time:

- 178



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
184692

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 187
Date: 27th-Feb-2026
Time:

- 147



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