Recent Receipts

294466

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 15
Date: 23rd-Feb-2026
Time:

- 127



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
294467

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 129
Date: 23rd-Feb-2026
Time:

- 0062



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
294468

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 132
Date: 23rd-Feb-2026
Time:

- 0035



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
294469

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 61
Date: 23rd-Feb-2026
Time:

- 127



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
294470

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 133
Date: 23rd-Feb-2026
Time:

- 0073



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
294471

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 132
Date: 23rd-Feb-2026
Time:

- 100



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
294472

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 133
Date: 23rd-Feb-2026
Time:

- 0045



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
294473

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 133
Date: 23rd-Feb-2026
Time:

- 108



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
294474

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 129



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
294475

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 78
Date: 23rd-Feb-2026
Time:

- 130



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