Ref No Date Amount Customer
CRN/CR/02/03103 2026-02-13 5460.00 VISA CARD
CRN/CR/02/03102 2026-02-13 97811.25 VISA CARD
CRN/CR/02/03107 2026-02-13 11992.50 VISA CARD
CRN/CR/02/03105 2026-02-13 5362.50 VISA CARD
CRN/CR/02/03106 2026-02-13 239167.50 VISA CARD
CRN/CR/02/03104 2026-02-13 9262.50 VISA CARD
RRN/CR/02/19239 2026-02-02 100.00 CASH
RRN/CR/02/19241 2026-02-02 400.00 CASH
RRN/CR/02/19231 2026-02-02 2000.00 SANKEN CONSTRUCTION (PVT) LTD
RRN/CR/02/19237 2026-02-02 1500.00 CASH
RRN/CR/02/19240 2026-02-02 1000.00 CASH
RRN/CR/02/19234 2026-02-02 100.00 CASH
RRN/CR/02/19236 2026-02-02 2000.00 CASH
RRN/CR/02/19242 2026-02-02 975.00 CASH
RRN/CR/02/19232 2026-02-02 1500.00 CASH
RRN/CR/02/19233 2026-02-02 3250.00 CASH
RRN/CR/02/19235 2026-02-02 2000.00 CASH
RRN/CR/02/19238 2026-02-02 1500.00 CASH
CRN/CR/02/03099 2026-01-31 8000.00 CASH TT
RRN/CR/02/19229 2026-01-31 935.00 CASH
RRN/CR/02/19226 2026-01-31 2000.00 CASH
RRN/CR/02/19224 2026-01-31 150.00 CASH
CRN/CR/02/03101 2026-01-31 4500.00 CASH TT
CRN/CR/02/03100 2026-01-31 3000.00 CASH TT
RRN/CR/02/19225 2026-01-31 1150.00 CASH
RRN/CR/02/19230 2026-01-31 1500.00 CASH
RRN/CR/02/19228 2026-01-31 1750.00 CASH
RRN/CR/02/19227 2026-01-31 1500.00 CASH
RRN/CR/02/19216 2026-01-30 2600.00 CASH
RRN/CR/02/19219 2026-01-30 850.00 CASH
RRN/CR/02/19221 2026-01-30 59000.00 CASH
RRN/CR/02/19220 2026-01-30 5650.00 CASH
RRN/CR/02/19217 2026-01-30 1500.00 CASH
CRN/CR/02/03098 2026-01-30 7000.00 ACCESS ENGINEERING PLC
RRN/CR/02/19214 2026-01-30 2700.00 CASH
RRN/CR/02/19218 2026-01-30 1900.00 CASH
RRN/CR/02/19223 2026-01-30 675.00 CASH
RRN/CR/02/19222 2026-01-30 1500.00 CASH
RRN/CR/02/19215 2026-01-30 1300.00 CASH
RRN/CR/02/19202 2026-01-29 2500.00 CASH
RRN/CR/02/19212 2026-01-29 1000.00 CASH
RRN/CR/02/19213 2026-01-29 565.00 CASH
RRN/CR/02/19206 2026-01-29 1400.00 CASH
RRN/CR/02/19211 2026-01-29 1000.00 CASH
RRN/CR/02/19210 2026-01-29 2600.00 CASH
RRN/CR/02/19203 2026-01-29 1500.00 CASH
CRN/CR/02/03097 2026-01-29 3300.00 SANKEN CONSTRUCTION (PVT) LTD
RRN/CR/02/19204 2026-01-29 2200.00 CASH
RRN/CR/02/19207 2026-01-29 1500.00 CASH
RRN/CR/02/19209 2026-01-29 150.00 CASH