Recent Receipts

252256

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 119
Date: 27th-Feb-2026
Time:

- 182



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
252257

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 102
Date: 27th-Feb-2026
Time:

- 182



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
252258

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 146
Date: 27th-Feb-2026
Time:

- 182



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
252259

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 188
Date: 27th-Feb-2026
Time:

- 162



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
252260

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 132
Date: 27th-Feb-2026
Time:

- 181



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
252261

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 139
Date: 27th-Feb-2026
Time:

- 181



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
252262

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 120
Date: 27th-Feb-2026
Time:

- 181



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
252263

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 191
Date: 27th-Feb-2026
Time:

- 169



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
252264

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 189
Date: 27th-Feb-2026
Time:

- 133



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
252265

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 189
Date: 27th-Feb-2026
Time:

- 0065



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