Zoe Dry Cleaners - Quarterly Expenses Report

Tel: 0707994808 / 0766117199
Skylod Neighbourhood Mall, Naalya.
Momo pay - 566728, Airtel pay - 6585967

Printed By:
Date: 18th January 2026


Expenses Made in First Quarter 2026

Expense Statistics for First Quarter 2026

Total Amount in cash Expenses Made: 72,500
Total Amount Credit Expenses Made: 0
Total Amount Installments Made: 0

Expenses Made In First Quarter 2026

Expense Name Expense Cost Date Of Expense Payment Mode Date Entered
Expense Name Expense Cost Date Of Expense Payment Mode Date Entered
Fabric softner 10,000 02nd January 2026 Cash 08th January 2026, 17:28
OMO detergent 6,500 02nd January 2026 Cash 08th January 2026, 17:28
Boda transport 10,000 02nd January 2026 Cash 08th January 2026, 17:27
Packing bags 22,000 02nd January 2026 Cash 08th January 2026, 17:26
Hangers 24,000 02nd January 2026 Cash 08th January 2026, 17:25