Recent Receipts

261425

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 196
Date: 27th-Feb-2026
Time:

- 109



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
261426

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 117
Date: 27th-Feb-2026
Time:

- 191



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
261427

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 200
Date: 27th-Feb-2026
Time:

- 173



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
261428

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 200
Date: 27th-Feb-2026
Time:

- 188



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
261429

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 194
Date: 27th-Feb-2026
Time:

- 191



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
261430

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 191



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
261431

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 193
Date: 27th-Feb-2026
Time:

- 191



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
261432

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 127
Date: 27th-Feb-2026
Time:

- 192



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
261433

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 21
Date: 27th-Feb-2026
Time:

- 191



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
261434

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 187
Date: 27th-Feb-2026
Time:

- 191



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