Recent Receipts

225280

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 150
Date: 24th-Feb-2026
Time:

- 0016



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
225281

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 3
Date: 24th-Feb-2026
Time:

- 139



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
225282

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 127
Date: 24th-Feb-2026
Time:

- 146



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
225283

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 148
Date: 24th-Feb-2026
Time:

- 0043



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
225284

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 150
Date: 24th-Feb-2026
Time:

- 0039



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
225285

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 146
Date: 24th-Feb-2026
Time:

- 118



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
225286

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 150
Date: 24th-Feb-2026
Time:

- 0056



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
225287

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 149
Date: 24th-Feb-2026
Time:

- 0011



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
225288

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 150
Date: 24th-Feb-2026
Time:

- 0054



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
225289

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 69
Date: 24th-Feb-2026
Time:

- 141



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