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 - 18th January 2026

All Stock Out - 18th 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: 722648
Date: 09th-Jan-2026
Time: 11:34

Sarah-11 00



Item Qty Price Amount
Blanket/Duvet 4x6 2 pcs 15,000 30,000
Total Amount: 30,000
Cash Received: 30,000
Balance: 0
Served By: Matt
© Evolution Media Group 2026
#logresp