Recent Receipts

185518

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 55
Date: 13th-Feb-2026
Time:

- 0073



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
185519

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 78
Date: 13th-Feb-2026
Time:

- 0071



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
185520

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 80
Date: 13th-Feb-2026
Time:

- 0022



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
185521

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 72
Date: 13th-Feb-2026
Time:

- 0034



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
185522

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 80
Date: 13th-Feb-2026
Time:

- 0069



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
185523

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 76
Date: 13th-Feb-2026
Time:

- 0016



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
185524

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 76
Date: 13th-Feb-2026
Time:

- 001



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
185525

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 77
Date: 13th-Feb-2026
Time:

- 0052



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
185526

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 50
Date: 13th-Feb-2026
Time:

- 0072



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
185527

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 41
Date: 13th-Feb-2026
Time:

- 0072



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