Recent Receipts

259923

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 142



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
259924

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 142



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
259925

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 134
Date: 24th-Feb-2026
Time:

- 142



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
259926

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 147
Date: 24th-Feb-2026
Time:

- 119



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
259927

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 145
Date: 24th-Feb-2026
Time:

- 101



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
259928

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 148
Date: 24th-Feb-2026
Time:

- 008



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
259929

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 147
Date: 24th-Feb-2026
Time:

- 0071



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
259930

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 20
Date: 24th-Feb-2026
Time:

- 141



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
259931

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 55
Date: 24th-Feb-2026
Time:

- 140



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
259932

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 147
Date: 24th-Feb-2026
Time:

- 0089



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