Recent Receipts

181933

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 122
Date: 22nd-Feb-2026
Time:

- 0032



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181934

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 119
Date: 22nd-Feb-2026
Time:

- 0026



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181935

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 125
Date: 22nd-Feb-2026
Time:

- 0079



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181936

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 109
Date: 22nd-Feb-2026
Time:

- 120



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181937

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 123
Date: 22nd-Feb-2026
Time:

- 0087



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181938

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 117
Date: 22nd-Feb-2026
Time:

- 0063



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181939

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 125
Date: 22nd-Feb-2026
Time:

- 114



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181940

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 121
Date: 22nd-Feb-2026
Time:

- 0043



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181941

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 123
Date: 22nd-Feb-2026
Time:

- 0083



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
181942

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 120
Date: 22nd-Feb-2026
Time:

- 0045



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