Recent Receipts

213345

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 68
Date: 13th-Feb-2026
Time:

- 0029



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
213346

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 66
Date: 13th-Feb-2026
Time:

- 0072



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
213347

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 74
Date: 13th-Feb-2026
Time:

- 0018



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
213348

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0066



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
213349

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 69
Date: 13th-Feb-2026
Time:

- 0070



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
213350

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 74
Date: 13th-Feb-2026
Time:

- 00



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
213351

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 70
Date: 13th-Feb-2026
Time:

- 009



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
213352

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2
Date: 13th-Feb-2026
Time:

- 0068



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
213353

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 75
Date: 13th-Feb-2026
Time:

- 00



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
213354

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0035



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