Recent Receipts

295137

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 98
Date: 22nd-Feb-2026
Time:

- 127



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
295138

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 82
Date: 22nd-Feb-2026
Time:

- 127



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
295139

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 131
Date: 22nd-Feb-2026
Time:

- 115



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
295140

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 37
Date: 22nd-Feb-2026
Time:

- 125



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
295141

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 127
Date: 22nd-Feb-2026
Time:

- 124



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
295142

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 55
Date: 22nd-Feb-2026
Time:

- 126



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
295143

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 96
Date: 22nd-Feb-2026
Time:

- 127



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
295144

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 55
Date: 22nd-Feb-2026
Time:

- 125



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
295145

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 90
Date: 22nd-Feb-2026
Time:

- 125



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
295146

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 48
Date: 22nd-Feb-2026
Time:

- 127



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