Recent Receipts

186549

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 84
Date: 22nd-Feb-2026
Time:

- 126



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
186550

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 49
Date: 22nd-Feb-2026
Time:

- 127



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
186551

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 129
Date: 22nd-Feb-2026
Time:

- 0033



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
186552

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 92
Date: 22nd-Feb-2026
Time:

- 127



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
186553

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 130
Date: 22nd-Feb-2026
Time:

- 116



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
186554

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 30
Date: 22nd-Feb-2026
Time:

- 126



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
186555

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 98
Date: 22nd-Feb-2026
Time:

- 127



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
186556

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 82
Date: 22nd-Feb-2026
Time:

- 127



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
186557

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 131
Date: 22nd-Feb-2026
Time:

- 115



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
186558

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 37
Date: 22nd-Feb-2026
Time:

- 125



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