Recent Receipts

229778

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 55
Date: 10th-Feb-2026
Time:

- 0062



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
229779

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 66
Date: 10th-Feb-2026
Time:

- 0060



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
229780

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 15
Date: 10th-Feb-2026
Time:

- 0063



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
229781

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 64
Date: 10th-Feb-2026
Time:

- 0044



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
229782

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 64
Date: 10th-Feb-2026
Time:

- 0045



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
229783

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 65
Date: 10th-Feb-2026
Time:

- 0052



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
229784

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 8
Date: 10th-Feb-2026
Time:

- 0064



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
229785

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 56
Date: 10th-Feb-2026
Time:

- 0064



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
229786

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 63
Date: 10th-Feb-2026
Time:

- 0053



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
229787

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 67
Date: 10th-Feb-2026
Time:

- 0044



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