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: 74811624
Date: 29th-Jan-2025
Time: 14:11

-69 00



Item Qty Price Amount
Curtains -Heavy 7 Meter 15,000 105,000
Nettings 5 Meter 9,000 45,000
Duvet (6x6) 1 pcs 25,000 25,000
Total Amount: 175,000
Cash Received: 175,000
Balance: 0
Served By:
© Evolution Media Group 2026
#logresp