Recent Receipts

280013

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 172



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
280014

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 182
Date: 26th-Feb-2026
Time:

- 155



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
280015

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 24
Date: 26th-Feb-2026
Time:

- 174



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
280016

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 183
Date: 26th-Feb-2026
Time:

- 175



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
280017

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 6
Date: 26th-Feb-2026
Time:

- 172



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
280018

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 53
Date: 26th-Feb-2026
Time:

- 173



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
280019

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 92
Date: 26th-Feb-2026
Time:

- 174



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
280020

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 52
Date: 26th-Feb-2026
Time:

- 172



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
280021

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 98
Date: 26th-Feb-2026
Time:

- 174



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
280022

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 145



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