Recent Receipts

201810

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 40
Date: 04th-Feb-2026
Time:

- 004



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
201811

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 36
Date: 04th-Feb-2026
Time:

- 006



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
201812

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 40
Date: 04th-Feb-2026
Time:

- 003



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
201813

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 41
Date: 04th-Feb-2026
Time:

- 004



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
201814

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 19
Date: 04th-Feb-2026
Time:

- 0043



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
201815

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 42
Date: 04th-Feb-2026
Time:

- 0012



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
201816

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 21
Date: 04th-Feb-2026
Time:

- 0042



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
201817

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 39
Date: 04th-Feb-2026
Time:

- 001



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
201818

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 41
Date: 04th-Feb-2026
Time:

- 0011



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
201819

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 25
Date: 04th-Feb-2026
Time:

- 0042



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