Go Back Enter Stock Out All Stock All Receipts Stock Out Report Enter Stock Out Stock In/Out Report Opening/Closing Client Stock

Enter Stock Out - 30th January 2026

All Stock Out - 30th January 2026

Item Name Item Qty Item Destination Date Employee

Zoe Dry Cleaners

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

CASH RECEIPT

Receipt No: 722520
Date: 28th-Oct-2025
Time: 09:51

-69 00



Item Qty Price Amount
Football jersey (shorts & t.shirts) 14 pcs 8,000 112,000
socks (pair) 8 pcs 1,000 8,000
Total Amount: 120,000
Cash Received: 120,000
Balance: 0
Served By:
© Evolution Media Group 2026
#logresp