Recent Receipts

256146

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 113
Date: 27th-Feb-2026
Time:

- 190



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
256147

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 61
Date: 27th-Feb-2026
Time:

- 190



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
256148

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 20
Date: 27th-Feb-2026
Time:

- 190



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
256149

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 103
Date: 27th-Feb-2026
Time:

- 190



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
256150

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 170
Date: 27th-Feb-2026
Time:

- 190



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
256151

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 150
Date: 27th-Feb-2026
Time:

- 190



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
256152

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 54
Date: 27th-Feb-2026
Time:

- 190



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
256153

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 29
Date: 27th-Feb-2026
Time:

- 190



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
256154

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 190



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
256155

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 190



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