Recent Receipts

309656

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 8
Date: 03rd-Feb-2026
Time:

- 0044



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
309657

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 8
Date: 03rd-Feb-2026
Time:

- 0045



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
309658

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 39
Date: 03rd-Feb-2026
Time:

- 003



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
309659

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 39
Date: 03rd-Feb-2026
Time:

- 002



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
309660

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 38
Date: 03rd-Feb-2026
Time:

- 003



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
309661

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 9
Date: 03rd-Feb-2026
Time:

- 0044



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
309662

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 8
Date: 03rd-Feb-2026
Time:

- 0040



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
309663

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 7
Date: 03rd-Feb-2026
Time:

- 0046



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
309664

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 31
Date: 03rd-Feb-2026
Time:

- 0043



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
309665

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 40
Date: 03rd-Feb-2026
Time:

- 0037



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