Recent Receipts

276340

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 99
Date: 21st-Feb-2026
Time:

- 108



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
276341

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 6
Date: 21st-Feb-2026
Time:

- 106



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
276342

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 95
Date: 21st-Feb-2026
Time:

- 106



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
276343

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 97
Date: 21st-Feb-2026
Time:

- 110



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
276344

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 107



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
276345

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 110
Date: 21st-Feb-2026
Time:

- 0010



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
276346

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 24
Date: 20th-Feb-2026
Time:

- 105



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
276347

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 100
Date: 20th-Feb-2026
Time:

- 0034



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
276348

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 29
Date: 20th-Feb-2026
Time:

- 105



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
276349

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 101
Date: 20th-Feb-2026
Time:

- 0086



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