Recent Receipts

237659

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2
Date: 16th-Feb-2026
Time:

- 0087



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
237660

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 91
Date: 16th-Feb-2026
Time:

- 0076



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
237661

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 91
Date: 16th-Feb-2026
Time:

- 008



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
237662

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 90
Date: 16th-Feb-2026
Time:

- 009



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
237663

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 92
Date: 16th-Feb-2026
Time:

- 007



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
237664

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 91
Date: 16th-Feb-2026
Time:

- 004



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
237665

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 89
Date: 16th-Feb-2026
Time:

- 003



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
237666

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 93
Date: 16th-Feb-2026
Time:

- 006



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
237667

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 86
Date: 16th-Feb-2026
Time:

- 0035



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
237668

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 4
Date: 16th-Feb-2026
Time:

- 0087



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