Recent Receipts

293010

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0058



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
293011

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 135
Date: 23rd-Feb-2026
Time:

- 0061



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
293012

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0043



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
293013

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0019



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
293014

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 62
Date: 23rd-Feb-2026
Time:

- 135



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
293015

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 137
Date: 23rd-Feb-2026
Time:

- 0060



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
293016

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0059



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
293017

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0018



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
293018

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 111



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
293019

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0023



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