Recent Receipts

274973

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0025



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
274974

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 192
Date: 27th-Feb-2026
Time:

- 0073



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
274975

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 192
Date: 27th-Feb-2026
Time:

- 0091



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
274976

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 178
Date: 27th-Feb-2026
Time:

- 189



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
274977

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 174
Date: 27th-Feb-2026
Time:

- 189



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
274978

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 175
Date: 27th-Feb-2026
Time:

- 189



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
274979

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 192
Date: 27th-Feb-2026
Time:

- 0099



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
274980

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 006



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
274981

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 140
Date: 27th-Feb-2026
Time:

- 188



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
274982

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 130



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