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 - 21st January 2026

All Stock Out - 21st 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: 722649
Date: 20th-Jan-2026
Time: 18:17

latifa-387 006



Item Qty Price Amount
Duvet (5x6) 1 pcs 20,000 20,000
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: Matt
© Evolution Media Group 2026
#logresp