Recent Receipts

277523

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 138
Date: 27th-Feb-2026
Time:

- 183



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
277524

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 182



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
277525

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 188
Date: 27th-Feb-2026
Time:

- 124



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
277526

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 191
Date: 27th-Feb-2026
Time:

- 164



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
277527

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 182



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
277528

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 16
Date: 27th-Feb-2026
Time:

- 181



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
277529

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 6
Date: 27th-Feb-2026
Time:

- 183



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
277530

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 59
Date: 27th-Feb-2026
Time:

- 181



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
277531

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 191
Date: 27th-Feb-2026
Time:

- 124



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
277532

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 52
Date: 27th-Feb-2026
Time:

- 183



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