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: 27203413
Date: 17th-Jun-2024
Time: 14:18

Ian-75



Item Qty Price Amount
Kilograms 10.25 Kilograms 6,000 61,500
Total Amount: 61,500
Cash Received: 61,500
Balance: 0
Served By: Not Specified
© Evolution Media Group 2026
#logresp