Recent Receipts

289192

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 141
Date: 24th-Feb-2026
Time:

- 148



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
289193

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 155
Date: 24th-Feb-2026
Time:

- 0022



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
289194

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 153
Date: 24th-Feb-2026
Time:

- 106



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
289195

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 66
Date: 24th-Feb-2026
Time:

- 145



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
289196

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 81
Date: 24th-Feb-2026
Time:

- 145



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
289197

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 54
Date: 24th-Feb-2026
Time:

- 145



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
289198

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 25
Date: 24th-Feb-2026
Time:

- 149



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
289199

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 85
Date: 24th-Feb-2026
Time:

- 144



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
289200

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 28
Date: 24th-Feb-2026
Time:

- 146



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
289201

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 153
Date: 24th-Feb-2026
Time:

- 100



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