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 - 19th January 2026

All Stock Out - 19th 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: 84331524
Date: 13th-Jan-2024
Time: 16:31

Peter Akankwatsa-47



Item Qty Price Amount
Kilograms 22 Kilograms 6,000 132,000
Total Amount: 132,000
Cash Received: 132,000
Balance: 0
Served By: patience
© Evolution Media Group 2026
#logresp