All Stock Out - 18th January 2026

Item Name Item Qty Item Destination Date Employee

Kolannyo Pharmacy

Kasenge-Nakawuka Road
Tel: 0753760909/0704703680

CASH RECEIPT

Receipt No: 3885017
Date: 09th-Sep-2024
Time: 11:44

Not Specified-1 00



Item Qty Price Amount
Normal Saline 1 bottle 2,200 2,200
Determine 2 pcs 3,000 6,000
Artesunate 60 1 Vial 2,300 2,300
malaria strip 1 pcs 1,200 1,200
Scalp vein 5 pcs 500 2,500
Chlorampenicol 50 capsules 100 5,000
Tetra eye 2 Oitment 2,000 4,000
Gripe water 1 syrups 500 500
Doxycycline 50 capsules 200 10,000
Magnesium tbs 100 tabs 50 5,000
Total Amount: 29,800
Cash Received: 0
Balance: 29,800
Served By: Bettina Betty
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