| GIN No | GIN Date | Customer | Invoice No |
| GRN/C/02/0000003 | 2024-04-10 | 2383 - U | RKAA016108 |
| GRN/C/02/0000002 | 2023-07-17 | U0058 - U.K. ENGINEERING SERVICES (PVT) LTD | XKAA001787 |
| GRN/R/02/0000001 | 2023-05-22 | 253 - CASH | RKAA012701 |
| GRN/C/02/0000001 | 2020-06-11 | 2458 - VISA CARD | XKAA000194 |
| BDRN/02/000000001 | 253 - CASH | ||
| BDRN/02/000000002 | 253 - CASH | ||
| BDRN/02/000000003 | 253 - CASH | ||
| BDRN/02/000000004 | 253 - CASH |