Recent Receipts

171014

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 303
Date: 10th-Mar-2026
Time:

- 155



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
171015

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 306
Date: 10th-Mar-2026
Time:

- 186



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
171016

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 309
Date: 10th-Mar-2026
Time:

- 290



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
171017

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 304
Date: 10th-Mar-2026
Time:

- 002



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
171018

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 301
Date: 10th-Mar-2026
Time:

- 173



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
171019

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 253
Date: 10th-Mar-2026
Time:

- 292



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
171020

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 145
Date: 10th-Mar-2026
Time:

- 292



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
171021

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 303
Date: 10th-Mar-2026
Time:

- 256



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
171022

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 254
Date: 10th-Mar-2026
Time:

- 286



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
171023

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 205
Date: 10th-Mar-2026
Time:

- 292



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