Recent Receipts

292795

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 138
Date: 23rd-Feb-2026
Time:

- 0033



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
292796

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 140
Date: 23rd-Feb-2026
Time:

- 0042



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
292797

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 138
Date: 23rd-Feb-2026
Time:

- 0067



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
292798

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 141
Date: 23rd-Feb-2026
Time:

- 0039



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
292799

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 141
Date: 23rd-Feb-2026
Time:

- 0056



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
292800

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 71
Date: 23rd-Feb-2026
Time:

- 136



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
292801

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 134
Date: 23rd-Feb-2026
Time:

- 0063



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
292802

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 126
Date: 23rd-Feb-2026
Time:

- 135



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
292803

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 139
Date: 23rd-Feb-2026
Time:

- 0025



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
292804

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 139
Date: 23rd-Feb-2026
Time:

- 0020



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