Recent Receipts

253960

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 38
Date: 27th-Feb-2026
Time:

- 187



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
253961

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 42
Date: 27th-Feb-2026
Time:

- 186



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
253962

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 88
Date: 27th-Feb-2026
Time:

- 186



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
253963

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 115
Date: 27th-Feb-2026
Time:

- 187



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
253964

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 15
Date: 27th-Feb-2026
Time:

- 186



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
253965

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 43
Date: 27th-Feb-2026
Time:

- 187



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
253966

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 107
Date: 27th-Feb-2026
Time:

- 183



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
253967

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 78
Date: 27th-Feb-2026
Time:

- 187



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
253968

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 192
Date: 27th-Feb-2026
Time:

- 0029



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
253969

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 19
Date: 27th-Feb-2026
Time:

- 187



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