Invoice No DA No Customer Invoice Date Invoice Value
PBAB000269 3823 VISA CARD 2026-01-31 71100.02
XBAB003951 3823 VISA CARD 2026-01-31 71100.00
XBAB003950 CASH 2026-01-31 150.00
XBAB003949 3859 CASH TT 2026-01-31 31800.00
XBAB003948 3713 CASH 2026-01-31 1450.00
XBAB003947 CASH 2026-01-31 120.00
XBAB003946 CASH 2026-01-31 640.00
XBAB003945 CASH 2026-01-31 2930.00
XBAB003944 CASH 2026-01-31 100.00
XBAB003943 3898 CASH 2026-01-31 400.00
XBAB003942 3897 CASH TT 2026-01-31 6400.00
XBAB003941 3895 CASH 2026-01-31 5800.00
XBAB003940 CASH 2026-01-31 5800.00
XBAB003939 3896 CASH TT 2026-01-31 15200.00
XBAB003938 CASH 2026-01-31 7100.00
XBAB003937 CASH TT 2026-01-31 2900.00
XBAB003936 CASH 2026-01-31 1500.00
XBAB003935 3846 CASH 2026-01-31 61200.00
XBAB003934 3893 CASH 2026-01-31 1500.00
PBAB000268 3892 VISA CARD 2026-01-31 45000.01
XBAB003933 CASH 2026-01-30 800.00
XBAB003932 3891 CASH 2026-01-30 1450.00
XBAB003931 CASH 2026-01-30 230.00
XBAB003930 CASH 2026-01-30 920.00
XBAB003929 CASH 2026-01-30 4790.00
XBAB003928 3890 CASH 2026-01-30 4400.00
XBAB003927 3887 CASH 2026-01-30 2500.00
XBAB003926 3886 CASH TT 2026-01-30 41000.00
XBAB003925 89-88-85-83-82-81 CASH 2026-01-30 3550.00
XBAB003924 3884 CASH TT 2026-01-30 117300.00
XBAB003923 3765 CASH 2026-01-29 18700.00
XBAB003922 3761 CASH 2026-01-29 37400.00
PBAB000267 CASH 2026-01-29 1000.00
XBAB003921 CASH 2026-01-29 650.00
XBAB003920 CASH 2026-01-29 640.00
XBAB003919 CASH 2026-01-29 2390.00
XBAB003918 3879 CASH 2026-01-29 500.00
XBAB003917 CASH 2026-01-29 800.00
XBAB003916 CASH 2026-01-29 1500.00
XBAB003915 3880 RISILKO ENGINEERING 2026-01-29 2000.00
PBAB000266 3876 VISA CARD 2026-01-29 76749.98
XBAB003914 3874 CASH 2026-01-28 600.00
XBAB003913 CASH 2026-01-28 170.00
XBAB003912 CASH 2026-01-28 240.00
XBAB003911 CASH 2026-01-28 4080.00
PBAB000265 VISA CARD 2026-01-28 200.00
XBAB003910 CASH 2026-01-28 1500.00
XBAB003909 CASH 2026-01-28 1700.00
XBAB003908 3875 CASH 2026-01-28 31000.00
PBAB000264 VISA CARD 2026-01-28 3000.00