Recent Receipts

299635

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 87
Date: 21st-Feb-2026
Time:

- 109



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
299636

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 108



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
299637

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 64
Date: 21st-Feb-2026
Time:

- 109



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
299638

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 52
Date: 21st-Feb-2026
Time:

- 108



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
299639

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 108



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
299640

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 56
Date: 21st-Feb-2026
Time:

- 107



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
299641

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 74
Date: 21st-Feb-2026
Time:

- 108



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
299642

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0061



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
299643

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 108
Date: 21st-Feb-2026
Time:

- 0040



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
299644

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0022



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