Recent Receipts

299343

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 66
Date: 21st-Feb-2026
Time:

- 109



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
299344

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 115
Date: 21st-Feb-2026
Time:

- 108



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
299345

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 109
Date: 21st-Feb-2026
Time:

- 0035



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
299346

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 20
Date: 21st-Feb-2026
Time:

- 109



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
299347

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 57
Date: 21st-Feb-2026
Time:

- 109



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
299348

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 19
Date: 21st-Feb-2026
Time:

- 108



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
299349

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0040



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
299350

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0041



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
299351

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 100
Date: 21st-Feb-2026
Time:

- 109



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
299352

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 17
Date: 21st-Feb-2026
Time:

- 109



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