Recent Receipts

245932

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 29
Date: 27th-Feb-2026
Time:

- 189



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
245933

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 196
Date: 27th-Feb-2026
Time:

- 160



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
245934

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 196
Date: 27th-Feb-2026
Time:

- 156



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
245935

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 42
Date: 27th-Feb-2026
Time:

- 189



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
245936

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 88
Date: 27th-Feb-2026
Time:

- 189



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
245937

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 15
Date: 27th-Feb-2026
Time:

- 189



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
245938

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 198
Date: 27th-Feb-2026
Time:

- 145



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
245939

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 195
Date: 27th-Feb-2026
Time:

- 009



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
245940

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 68
Date: 27th-Feb-2026
Time:

- 187



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
245941

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 11
Date: 27th-Feb-2026
Time:

- 189



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