All Stock Out - 06th March 2026

Item Name Item Qty Item Destination Date Employee

Kolannyo Pharmacy

Kasenge-Nakawuka Road
Tel: 0753760909/0704703680

CASH RECEIPT

Receipt No: 43927558
Date: 23rd-Sep-2024
Time: 18:26

Not Specified-1 001



Item Qty Price Amount
Hydrocort inj 10 Vial 1,500 15,000
Artmether inj 1 Ampoule 4,000 4,000
Artesunate 60 3 Vial 2,300 6,900
malaria strip 3 pcs 1,200 3,600
5ml syringes 10 pcs 200 2,000
Lonart 48 tabs 209 10,032
Lydia post pill 2 tabs 5,000 10,000
Diazepam inj 2 Ampoule 2,000 4,000
Normal Saline 1 bottle 2,200 2,200
Ranitidine inj 1 Vial 1,500 1,500
Total Amount: 0
Cash Received: 0
Balance: 0
Served By: Bettina Betty
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