Recent Receipts

270660

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 208
Date: 28th-Feb-2026
Time:

- 0062



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
270661

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 207
Date: 28th-Feb-2026
Time:

- 0017



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
270662

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 62
Date: 28th-Feb-2026
Time:

- 200



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
270663

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 207
Date: 28th-Feb-2026
Time:

- 0051



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
270664

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 205
Date: 28th-Feb-2026
Time:

- 0021



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
270665

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 204
Date: 28th-Feb-2026
Time:

- 0025



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
270666

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 207
Date: 28th-Feb-2026
Time:

- 0079



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
270667

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 202
Date: 28th-Feb-2026
Time:

- 0091



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
270668

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 206
Date: 28th-Feb-2026
Time:

- 102



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
270669

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 205
Date: 28th-Feb-2026
Time:

- 0050



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