Recent Receipts

310210

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 30
Date: 01st-Feb-2026
Time:

- 002



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
310211

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 30
Date: 01st-Feb-2026
Time:

- 0027



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
310212

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27
Date: 01st-Feb-2026
Time:

- 0034



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
310213

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 29
Date: 01st-Feb-2026
Time:

- 0029



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
310214

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 6
Date: 01st-Feb-2026
Time:

- 0034



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
310215

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 6
Date: 01st-Feb-2026
Time:

- 0033



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
310216

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 9
Date: 01st-Feb-2026
Time:

- 0032



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
310217

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 22
Date: 01st-Feb-2026
Time:

- 0033



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
310218

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 33
Date: 01st-Feb-2026
Time:

- 004



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
310219

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 30
Date: 01st-Feb-2026
Time:

- 0025



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