Recent Receipts

277974

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 172



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
277975

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 19
Date: 27th-Feb-2026
Time:

- 180



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
277976

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 159
Date: 27th-Feb-2026
Time:

- 181



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
277977

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 154
Date: 27th-Feb-2026
Time:

- 180



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
277978

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 60
Date: 27th-Feb-2026
Time:

- 180



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
277979

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 155
Date: 27th-Feb-2026
Time:

- 180



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
277980

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 24
Date: 27th-Feb-2026
Time:

- 180



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
277981

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 165
Date: 27th-Feb-2026
Time:

- 181



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
277982

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 9
Date: 27th-Feb-2026
Time:

- 181



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
277983

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 83
Date: 27th-Feb-2026
Time:

- 181



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