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: 21047121
Date: 14th-Nov-2023
Time: 09:35

Tendo-16



Item Qty Price Amount
Nettings 5 Meter 9,000 45,000
Curtains -Light 4 Meter 12,000 48,000
Total Amount: 93,000
Cash Received: 93,000
Balance: 0
Served By: patience
© Evolution Media Group 2026
#logresp