Recent Receipts

277978

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 181
Date: 26th-Feb-2026
Time:

- 166



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: 175
Date: 26th-Feb-2026
Time:

- 005



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: 85
Date: 26th-Feb-2026
Time:

- 168



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: 45
Date: 26th-Feb-2026
Time:

- 168



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: 8
Date: 26th-Feb-2026
Time:

- 171



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: 41
Date: 26th-Feb-2026
Time:

- 168



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
277984

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 86
Date: 26th-Feb-2026
Time:

- 168



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
277985

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 87
Date: 26th-Feb-2026
Time:

- 168



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
277986

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 46
Date: 26th-Feb-2026
Time:

- 168



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
277987

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 67
Date: 26th-Feb-2026
Time:

- 171



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