Recent Receipts

232387

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 190
Date: 27th-Feb-2026
Time:

- 149



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
232388

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 189
Date: 27th-Feb-2026
Time:

- 123



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
232389

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 171



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
232390

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0075



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
232391

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 189
Date: 27th-Feb-2026
Time:

- 0061



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
232392

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 188
Date: 27th-Feb-2026
Time:

- 0062



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
232393

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 184



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
232394

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 171
Date: 27th-Feb-2026
Time:

- 185



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
232395

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 190
Date: 27th-Feb-2026
Time:

- 0054



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
232396

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 153



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