Recent Receipts

221937

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 169
Date: 25th-Feb-2026
Time:

- 0080



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
221938

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 165
Date: 25th-Feb-2026
Time:

- 0059



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
221939

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 169
Date: 25th-Feb-2026
Time:

- 0028



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
221940

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 165
Date: 25th-Feb-2026
Time:

- 0019



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
221941

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 169
Date: 25th-Feb-2026
Time:

- 0048



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
221942

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 164
Date: 25th-Feb-2026
Time:

- 0070



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
221943

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 168
Date: 25th-Feb-2026
Time:

- 0081



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
221944

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 167
Date: 25th-Feb-2026
Time:

- 0017



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
221945

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 69
Date: 25th-Feb-2026
Time:

- 159



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
221946

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 122
Date: 25th-Feb-2026
Time:

- 163



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