| Invoice No | DA No | Customer | Invoice Date | Invoice Value |
| RKAB006738 | CASH | 2026-02-02 | 975.00 | |
| RKAB006737 | 4800 | VISA CARD | 2026-02-02 | 700.00 |
| RKAB006736 | 4799 | CASH | 2026-02-02 | 400.00 |
| RKAB006735 | 4798 | CASH | 2026-02-02 | 1000.00 |
| RKAB006734 | 4796 | CASH | 2026-02-02 | 100.00 |
| RKAB006733 | 4795 | CASH | 2026-02-02 | 1500.00 |
| RKAB006732 | 4794 | CASH | 2026-02-02 | 1500.00 |
| RKAB006731 | 4793 | CASH | 2026-02-02 | 2000.00 |
| RKAB006730 | 4792 | CASH | 2026-02-02 | 2000.00 |
| RKAB006729 | 4791 | CASH | 2026-02-02 | 100.00 |
| RKAB006728 | 4790palithata dunna | CASH | 2026-02-02 | 3250.00 |
| RKAB006727 | 4789 | CASH | 2026-02-02 | 1500.00 |
| RKAB006726 | 4784 | CASH TT | 2026-02-02 | 4250.00 |
| RKAB006725 | 4783 | ACCESS ENGINEERING PLC | 2026-02-02 | 1600.00 |
| RKAB006724 | 4782 | ACCESS ENGINEERING PLC | 2026-01-31 | 1200.00 |
| RKAB006723 | 4555 RKAB006478 | CASH | 2026-01-31 | 1500.00 |
| RKAB006722 | CASH | 2026-01-31 | 935.00 | |
| RKAB006721 | 4781palithata dunna | CASH | 2026-01-31 | 1750.00 |
| RKAB006720 | 4780 | CASH | 2026-01-31 | 1500.00 |
| RKAB006719 | 4779 | CASH TT | 2026-01-31 | 8000.00 |
| RKAB006718 | 4778 | CASH | 2026-01-31 | 2000.00 |
| RKAB006717 | 4777 | ACCESS ENGINEERING PLC | 2026-01-31 | 3000.00 |
| RKAB006716 | 4776 | CASH | 2026-01-31 | 1150.00 |
| RKAB006715 | 4775 | VISA CARD | 2026-01-31 | 3900.00 |
| RKAB006714 | 4773 | CASH | 2026-01-31 | 150.00 |
| RKAB006713 | VISA CARD | 2026-01-31 | 800.00 | |
| RKAB006712 | CASH | 2026-01-30 | 675.00 | |
| RKAB006711 | 4772 | CASH | 2026-01-30 | 1500.00 |
| RKAB006710 | 4771 aran giya | CASH | 2026-01-30 | 59000.00 |
| RKAB006709 | 4770 | CASH | 2026-01-30 | 5650.00 |
| RKAB006708 | 4769 | CASH | 2026-01-30 | 850.00 |
| RKAB006707 | 4768 | SANKEN CONSTRUCTION (PVT) LTD | 2026-01-30 | 2000.00 |
| RKAB006706 | 4767palithata dunna | CASH | 2026-01-30 | 1900.00 |
| RKAB006705 | 4766 | CASH | 2026-01-30 | 1500.00 |
| RKAB006704 | 4765 | CASH | 2026-01-30 | 2600.00 |
| RKAB006703 | 4764 | CASH | 2026-01-30 | 1300.00 |
| RKAB006702 | 4763 | CASH | 2026-01-30 | 2700.00 |
| RKAB006701 | CASH | 2026-01-29 | 565.00 | |
| RKAB006700 | DOUGLAS & SONS (PVT) LTD | 2026-01-29 | 4800.00 | |
| RKAB006699 | 4762COMMI/200 | CASH | 2026-01-29 | 1000.00 |
| RKAB006698 | CASH | 2026-01-29 | 1000.00 | |
| RKAB006697 | 4761 INDIKA 0774775391 | MINT PAPER PRODUCT (PVT)LTD | 2026-01-29 | 72600.00 |
| RKAB006696 | 4759PALITHATA DUNNA | CASH | 2026-01-29 | 2600.00 |
| RKAB006695 | 4758 | CASH | 2026-01-29 | 150.00 |
| RKAB006694 | 4757INDIKA | CASH | 2026-01-29 | 150.00 |
| RKAB006693 | 4756 | CASH | 2026-01-29 | 1500.00 |
| RKAB006692 | 4755 | CASH | 2026-01-29 | 1400.00 |
| RKAB006691 | 4754 | CASH | 2026-01-29 | 600.00 |
| RKAB006690 | 4753 | CASH | 2026-01-29 | 2200.00 |
| RKAB006689 | 4752 | CASH | 2026-01-29 | 1500.00 |