Recent Receipts

248082

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 187
Date: 27th-Feb-2026
Time:

- 0080



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
248083

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 109
Date: 27th-Feb-2026
Time:

- 179



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
248084

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 187
Date: 27th-Feb-2026
Time:

- 0077



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
248085

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 118
Date: 27th-Feb-2026
Time:

- 177



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
248086

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 185
Date: 27th-Feb-2026
Time:

- 0066



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
248087

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 184
Date: 27th-Feb-2026
Time:

- 117



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
248088

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 184
Date: 27th-Feb-2026
Time:

- 0053



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
248089

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 184
Date: 27th-Feb-2026
Time:

- 122



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
248090

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 185
Date: 27th-Feb-2026
Time:

- 121



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
248091

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 159



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