Recent Receipts

248700

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 214
Date: 28th-Feb-2026
Time:

- 171



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
248701

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 214
Date: 28th-Feb-2026
Time:

- 0038



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
248702

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 215
Date: 28th-Feb-2026
Time:

- 139



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
248703

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 214
Date: 28th-Feb-2026
Time:

- 0021



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
248704

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 213
Date: 28th-Feb-2026
Time:

- 192



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
248705

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 210
Date: 28th-Feb-2026
Time:

- 0089



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
248706

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 174
Date: 28th-Feb-2026
Time:

- 206



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
248707

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 211
Date: 28th-Feb-2026
Time:

- 0022



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
248708

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 15
Date: 28th-Feb-2026
Time:

- 206



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
248709

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 214
Date: 28th-Feb-2026
Time:

- 191



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