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 - 28th January 2026

All Stock Out - 28th 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: 67415208
Date: 20th-Aug-2024
Time: 10:04

Muzaale Phiona-64



Item Qty Price Amount
Kilograms 19.15 Kilograms 6,000 114,900
Pressing 54 pcs 3,000 162,000
Total Amount: 276,900
Cash Received: 276,900
Balance: 0
Served By: Not Specified
© Evolution Media Group 2026
#logresp