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: 61478643
Date: 10th-Sep-2024
Time: 16:57

Not Specified-1 00



Item Qty Price Amount
Quinine inj 1 Ampoule 1,000 1,000
Dextrose 1 Ampoule 2,200 2,200
5ml syringes 5 pcs 200 1,000
Cef sulbactum 2 Vial 3,000 6,000
Artesunate 60 10 Vial 2,300 23,000
Bandage 5cm 1 pcs 1,000 1,000
Y.Canula 2 pcs 500 1,000
Water for injection 5 tin 500 2,500
cadila 2 Vial 1,500 3,000
Artesunate 60 6 Vial 2,300 13,800
Total Amount: 56,300
Cash Received: 0
Balance: 56,300
Served By: Bettina Betty
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