Recent Receipts

278572

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 25
Date: 27th-Feb-2026
Time:

- 178



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
278573

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 14
Date: 27th-Feb-2026
Time:

- 178



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
278574

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 101
Date: 27th-Feb-2026
Time:

- 178



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
278575

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 87
Date: 27th-Feb-2026
Time:

- 177



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
278576

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10
Date: 27th-Feb-2026
Time:

- 180



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
278577

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 180
Date: 27th-Feb-2026
Time:

- 180



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
278578

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 42
Date: 27th-Feb-2026
Time:

- 178



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
278579

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 88
Date: 27th-Feb-2026
Time:

- 178



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
278580

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 15
Date: 27th-Feb-2026
Time:

- 178



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
278581

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 167
Date: 27th-Feb-2026
Time:

- 180



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