Recent Receipts

274270

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 197
Date: 27th-Feb-2026
Time:

- 0044



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
274271

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 195
Date: 27th-Feb-2026
Time:

- 004



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
274272

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 199
Date: 27th-Feb-2026
Time:

- 0023



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
274273

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 197
Date: 27th-Feb-2026
Time:

- 135



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
274274

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 105
Date: 27th-Feb-2026
Time:

- 189



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
274275

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 197
Date: 27th-Feb-2026
Time:

- 0095



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
274276

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0094



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
274277

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 106
Date: 27th-Feb-2026
Time:

- 189



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
274278

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 198
Date: 27th-Feb-2026
Time:

- 130



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
274279

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 197
Date: 27th-Feb-2026
Time:

- 0034



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