Recent Receipts

225870

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 49
Date: 20th-Feb-2026
Time:

- 0094



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
225871

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 104
Date: 20th-Feb-2026
Time:

- 0097



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
225872

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 100
Date: 20th-Feb-2026
Time:

- 0050



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
225873

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 105
Date: 20th-Feb-2026
Time:

- 002



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
225874

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 98
Date: 20th-Feb-2026
Time:

- 0094



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
225875

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 98
Date: 20th-Feb-2026
Time:

- 0062



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
225876

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 99
Date: 20th-Feb-2026
Time:

- 0066



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
225877

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 101
Date: 20th-Feb-2026
Time:

- 0029



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
225878

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 103
Date: 20th-Feb-2026
Time:

- 0093



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
225879

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 11
Date: 20th-Feb-2026
Time:

- 0098



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