Recent Receipts

259943

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 97
Date: 27th-Feb-2026
Time:

- 181



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
259944

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 76
Date: 27th-Feb-2026
Time:

- 181



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
259945

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 190
Date: 27th-Feb-2026
Time:

- 0065



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
259946

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 89
Date: 27th-Feb-2026
Time:

- 181



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
259947

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 8
Date: 27th-Feb-2026
Time:

- 181



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
259948

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 166
Date: 27th-Feb-2026
Time:

- 183



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
259949

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 143



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
259950

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 3
Date: 27th-Feb-2026
Time:

- 183



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
259951

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 85
Date: 27th-Feb-2026
Time:

- 181



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
259952

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 44
Date: 27th-Feb-2026
Time:

- 181



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