Recent Receipts

286746

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 159
Date: 25th-Feb-2026
Time:

- 111



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
286747

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 157
Date: 25th-Feb-2026
Time:

- 0072



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
286748

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 161
Date: 25th-Feb-2026
Time:

- 0036



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
286749

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 159
Date: 25th-Feb-2026
Time:

- 102



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
286750

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 102
Date: 25th-Feb-2026
Time:

- 156



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
286751

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 146
Date: 25th-Feb-2026
Time:

- 156



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
286752

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 121
Date: 25th-Feb-2026
Time:

- 156



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
286753

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 160
Date: 25th-Feb-2026
Time:

- 0073



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
286754

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 158
Date: 25th-Feb-2026
Time:

- 0064



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
286755

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 159
Date: 25th-Feb-2026
Time:

- 117



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