Recent Receipts

289897

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 150
Date: 24th-Feb-2026
Time:

- 007



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
289898

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 150
Date: 24th-Feb-2026
Time:

- 112



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
289899

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 128
Date: 24th-Feb-2026
Time:

- 147



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
289900

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 63
Date: 24th-Feb-2026
Time:

- 144



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
289901

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 148
Date: 24th-Feb-2026
Time:

- 0035



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
289902

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 150
Date: 24th-Feb-2026
Time:

- 008



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
289903

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 129
Date: 24th-Feb-2026
Time:

- 146



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
289904

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 148
Date: 24th-Feb-2026
Time:

- 100



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
289905

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 52
Date: 24th-Feb-2026
Time:

- 144



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
289906

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 151
Date: 24th-Feb-2026
Time:

- 0040



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