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: 5264162
Date: 11th-Sep-2024
Time: 17:02

Not Specified-1 00



Item Qty Price Amount
Piriton 100 tabs 50 5,000
Artesunate 60 1 Vial 2,300 2,300
cadila 4 Vial 1,500 6,000
5ml syringes 10 pcs 200 2,000
2ml syringes 5 pcs 200 1,000
Lonart 24 tabs 209 5,016
Indomethacin 50 capsules 100 5,000
Normal Saline 1 bottle 2,200 2,200
Loperamide 100 capsules 100 10,000
lydia inj 2 bottle 2,500 5,000
Total Amount: 27,800
Cash Received: 0
Balance: 27,800
Served By: Bettina Betty
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