Recent Receipts

264480

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 61
Date: 22nd-Feb-2026
Time:

- 117



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
264481

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 115
Date: 22nd-Feb-2026
Time:

- 0059



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
264482

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 116
Date: 22nd-Feb-2026
Time:

- 0024



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
264483

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 115
Date: 22nd-Feb-2026
Time:

- 0060



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
264484

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 113
Date: 22nd-Feb-2026
Time:

- 0074



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
264485

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 116



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
264486

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 109



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
264487

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0089



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
264488

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 113
Date: 22nd-Feb-2026
Time:

- 0028



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
264489

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0040



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