Recent Receipts

286159

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2
Date: 20th-Feb-2026
Time:

- 0099



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
286160

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 83
Date: 20th-Feb-2026
Time:

- 101



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
286161

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 85
Date: 20th-Feb-2026
Time:

- 101



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
286162

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 63
Date: 20th-Feb-2026
Time:

- 101



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
286163

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 86
Date: 20th-Feb-2026
Time:

- 100



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
286164

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 009



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
286165

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 64
Date: 20th-Feb-2026
Time:

- 100



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
286166

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0035



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
286167

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 97
Date: 20th-Feb-2026
Time:

- 102



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
286168

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 84
Date: 20th-Feb-2026
Time:

- 100



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