Recent Receipts

218570

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 74
Date: 12th-Feb-2026
Time:

- 0043



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
218571

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 48
Date: 12th-Feb-2026
Time:

- 0068



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
218572

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 68
Date: 12th-Feb-2026
Time:

- 0068



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
218573

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 18
Date: 12th-Feb-2026
Time:

- 0067



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
218574

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 73
Date: 12th-Feb-2026
Time:

- 0062



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
218575

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 17
Date: 12th-Feb-2026
Time:

- 0072



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
218576

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 76
Date: 12th-Feb-2026
Time:

- 0040



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
218577

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 76
Date: 12th-Feb-2026
Time:

- 0041



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
218578

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 74
Date: 12th-Feb-2026
Time:

- 0038



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
218579

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 21
Date: 12th-Feb-2026
Time:

- 0071



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