Recent Receipts

282154

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 173
Date: 26th-Feb-2026
Time:

- 115



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
282155

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 178
Date: 26th-Feb-2026
Time:

- 162



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
282156

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 176
Date: 26th-Feb-2026
Time:

- 116



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
282157

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 167
Date: 26th-Feb-2026
Time:

- 170



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
282158

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 157
Date: 26th-Feb-2026
Time:

- 170



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
282159

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 170
Date: 26th-Feb-2026
Time:

- 167



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
282160

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 150
Date: 26th-Feb-2026
Time:

- 167



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
282161

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 91
Date: 26th-Feb-2026
Time:

- 169



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
282162

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 176
Date: 26th-Feb-2026
Time:

- 153



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
282163

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 177
Date: 26th-Feb-2026
Time:

- 147



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