Recent Receipts

306958

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 64
Date: 11th-Feb-2026
Time:

- 0023



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
306959

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 65
Date: 11th-Feb-2026
Time:

- 002



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
306960

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 7
Date: 11th-Feb-2026
Time:

- 0065



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
306961

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 55
Date: 11th-Feb-2026
Time:

- 0065



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
306962

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 23
Date: 11th-Feb-2026
Time:

- 0065



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
306963

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 67
Date: 11th-Feb-2026
Time:

- 0045



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
306964

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 53
Date: 11th-Feb-2026
Time:

- 00



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
306965

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 64
Date: 11th-Feb-2026
Time:

- 008



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
306966

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 69
Date: 11th-Feb-2026
Time:

- 0014



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
306967

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 64
Date: 11th-Feb-2026
Time:

- 0038



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