Recent Receipts

287306

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 88
Date: 25th-Feb-2026
Time:

- 151



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
287307

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 15
Date: 25th-Feb-2026
Time:

- 151



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
287308

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 61
Date: 25th-Feb-2026
Time:

- 151



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
287309

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 162
Date: 25th-Feb-2026
Time:

- 142



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
287310

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 64
Date: 25th-Feb-2026
Time:

- 153



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
287311

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 90
Date: 25th-Feb-2026
Time:

- 154



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
287312

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 33
Date: 25th-Feb-2026
Time:

- 151



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
287313

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 35
Date: 25th-Feb-2026
Time:

- 151



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
287314

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 52
Date: 25th-Feb-2026
Time:

- 151



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
287315

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 41
Date: 25th-Feb-2026
Time:

- 151



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