Recent Receipts

248560

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 9
Date: 27th-Feb-2026
Time:

- 179



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
248561

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 83
Date: 27th-Feb-2026
Time:

- 179



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
248562

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 50
Date: 27th-Feb-2026
Time:

- 177



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
248563

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 72
Date: 27th-Feb-2026
Time:

- 179



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
248564

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 40
Date: 27th-Feb-2026
Time:

- 179



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
248565

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 79
Date: 27th-Feb-2026
Time:

- 179



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
248566

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 168
Date: 27th-Feb-2026
Time:

- 180



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
248567

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 48
Date: 27th-Feb-2026
Time:

- 177



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
248568

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 139



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
248569

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 93
Date: 27th-Feb-2026
Time:

- 177



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