Recent Receipts

267975

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 103
Date: 26th-Feb-2026
Time:

- 176



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
267976

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 154
Date: 26th-Feb-2026
Time:

- 175



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
267977

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 38
Date: 26th-Feb-2026
Time:

- 173



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
267978

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 60
Date: 26th-Feb-2026
Time:

- 175



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
267979

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 78
Date: 26th-Feb-2026
Time:

- 173



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
267980

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 24
Date: 26th-Feb-2026
Time:

- 175



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
267981

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 116
Date: 26th-Feb-2026
Time:

- 174



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
267982

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 141
Date: 26th-Feb-2026
Time:

- 174



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
267983

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 19
Date: 26th-Feb-2026
Time:

- 173



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
267984

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 57
Date: 26th-Feb-2026
Time:

- 175



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