Recent Receipts

192296

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 85
Date: 16th-Feb-2026
Time:

- 00



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
192297

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 82
Date: 16th-Feb-2026
Time:

- 009



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
192298

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 87
Date: 16th-Feb-2026
Time:

- 007



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
192299

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 86
Date: 16th-Feb-2026
Time:

- 00



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
192300

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 87
Date: 16th-Feb-2026
Time:

- 00



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
192301

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2
Date: 16th-Feb-2026
Time:

- 0084



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
192302

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 87
Date: 16th-Feb-2026
Time:

- 008



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
192303

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 90
Date: 16th-Feb-2026
Time:

- 006



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
192304

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 85
Date: 16th-Feb-2026
Time:

- 003



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
192305

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 83
Date: 16th-Feb-2026
Time:

- 002



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