Recent Receipts

256107

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 156
Date: 24th-Feb-2026
Time:

- 139



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
256108

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 152
Date: 24th-Feb-2026
Time:

- 107



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
256109

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 151
Date: 24th-Feb-2026
Time:

- 0066



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
256110

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 113
Date: 24th-Feb-2026
Time:

- 146



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
256111

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 152
Date: 24th-Feb-2026
Time:

- 0098



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
256112

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 152
Date: 24th-Feb-2026
Time:

- 0086



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
256113

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 154
Date: 24th-Feb-2026
Time:

- 0040



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
256114

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 152
Date: 24th-Feb-2026
Time:

- 105



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
256115

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 138
Date: 24th-Feb-2026
Time:

- 146



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
256116

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 155
Date: 24th-Feb-2026
Time:

- 0041



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