Recent Receipts

272793

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 20
Date: 27th-Feb-2026
Time:

- 178



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
272794

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 103
Date: 27th-Feb-2026
Time:

- 178



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
272795

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 150
Date: 27th-Feb-2026
Time:

- 178



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
272796

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 54
Date: 27th-Feb-2026
Time:

- 178



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
272797

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 29
Date: 27th-Feb-2026
Time:

- 178



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
272798

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 11
Date: 27th-Feb-2026
Time:

- 178



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
272799

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 185
Date: 27th-Feb-2026
Time:

- 155



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
272800

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 30
Date: 27th-Feb-2026
Time:

- 177



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
272801

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 185
Date: 27th-Feb-2026
Time:

- 153



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
272802

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 183
Date: 27th-Feb-2026
Time:

- 123



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