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 - 30th January 2026

All Stock Out - 30th 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: 97533170
Date: 28th-Jun-2024
Time: 15:17

-14



Item Qty Price Amount
Kilograms 20.7 Kilograms 6,000 124,200
Total Amount: 124,200
Cash Received: 124,200
Balance: 0
Served By:
© Evolution Media Group 2026
#logresp