Recent Receipts

191063

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 172
Date: 25th-Feb-2026
Time:

- 0093



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
191064

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 172
Date: 25th-Feb-2026
Time:

- 0016



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
191065

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 169
Date: 25th-Feb-2026
Time:

- 0089



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
191066

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 169
Date: 25th-Feb-2026
Time:

- 130



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
191067

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 169
Date: 25th-Feb-2026
Time:

- 114



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
191068

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 120
Date: 25th-Feb-2026
Time:

- 165



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
191069

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 127
Date: 25th-Feb-2026
Time:

- 169



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
191070

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 171
Date: 25th-Feb-2026
Time:

- 0087



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
191071

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 168
Date: 25th-Feb-2026
Time:

- 113



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
191072

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 167
Date: 25th-Feb-2026
Time:

- 0071



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