Recent Receipts

304753

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 76
Date: 15th-Feb-2026
Time:

- 0057



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
304754

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 82
Date: 15th-Feb-2026
Time:

- 0032



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
304755

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 56
Date: 15th-Feb-2026
Time:

- 0078



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
304756

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 50
Date: 15th-Feb-2026
Time:

- 0077



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
304757

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 82
Date: 15th-Feb-2026
Time:

- 0067



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
304758

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 59
Date: 15th-Feb-2026
Time:

- 0085



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
304759

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 83
Date: 15th-Feb-2026
Time:

- 0023



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
304760

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 77
Date: 15th-Feb-2026
Time:

- 0034



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
304761

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 37
Date: 15th-Feb-2026
Time:

- 0074



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
304762

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 73
Date: 15th-Feb-2026
Time:

- 0078



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