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: 722647
Date: 08th-Jan-2026
Time: 18:54

Hilda Tushabe-14 006



Item Qty Price Amount
Kilograms 23.4 Kilograms 6,000 140,400
Total Amount: 117,000
Cash Received: 117,000
Balance: 0
Served By: Not Specified
© Evolution Media Group 2026
#logresp