Recent Receipts

271522

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 105
Date: 21st-Feb-2026
Time:

- 0062



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
271523

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 106
Date: 21st-Feb-2026
Time:

- 0025



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
271524

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 107
Date: 21st-Feb-2026
Time:

- 0088



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
271525

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 111
Date: 21st-Feb-2026
Time:

- 0010



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
271526

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2
Date: 21st-Feb-2026
Time:

- 108



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
271527

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 113
Date: 21st-Feb-2026
Time:

- 005



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
271528

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 111
Date: 21st-Feb-2026
Time:

- 005



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
271529

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 112
Date: 21st-Feb-2026
Time:

- 005



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
271530

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 43
Date: 21st-Feb-2026
Time:

- 109



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
271531

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 78
Date: 21st-Feb-2026
Time:

- 109



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