Recent Receipts

246351

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 41
Date: 28th-Feb-2026
Time:

- 200



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
246352

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 95
Date: 28th-Feb-2026
Time:

- 200



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
246353

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 147
Date: 28th-Feb-2026
Time:

- 200



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
246354

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 142
Date: 28th-Feb-2026
Time:

- 200



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
246355

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 86
Date: 28th-Feb-2026
Time:

- 200



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
246356

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 112
Date: 28th-Feb-2026
Time:

- 199



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
246357

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 80
Date: 28th-Feb-2026
Time:

- 200



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
246358

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 39
Date: 28th-Feb-2026
Time:

- 199



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
246359

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 87
Date: 28th-Feb-2026
Time:

- 200



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
246360

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 74
Date: 28th-Feb-2026
Time:

- 200



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