Invoice No DA No Customer Invoice Date Invoice Value
PPAB001201 18295 CASH 2026-01-30 5000.00
XPAB002023 e/5935 CASH 2026-01-30 1350.00
XPAB002022 5645 CASH 2026-01-30 1500.00
XPAB002021 5644 CASH 2026-01-30 1000.00
XPAB002020 e/5934 CASH 2026-01-30 3350.00
PPAB001200 18294 CASH 2026-01-30 1100.00
PPAB001199 18284 CASH 2026-01-30 6560.00
PPAB001198 18293 CASH 2026-01-30 1450.00
PPAB001197 18292 CASH 2026-01-30 1400.00
PPAB001196 18291 CASH 2026-01-30 5000.00
PPAB001195 18290 CASH 2026-01-30 1950.00
PPAB001194 18289 CASH 2026-01-30 300.00
PPAB001193 18288 CASH 2026-01-30 1450.00
PPAB001192 18287 CASH 2026-01-30 1450.00
PPAB001191 18286 CASH 2026-01-30 23690.00
PPAB001190 18285 CASH 2026-01-30 300.00
PPAB001189 18283 CASH 2026-01-30 1400.00
PPAB001188 18282 CASH 2026-01-30 1400.00
PPAB001187 18281 CASH 2026-01-30 5000.00
PPAB001186 18280 CASH 2026-01-30 5500.00
PPAB001185 18279 CASH 2026-01-30 2100.00
PPAB001184 18278 CASH 2026-01-30 300.00
PPAB001183 18277 CASH 2026-01-30 5000.00
PPAB001182 18276 CASH 2026-01-30 1000.00
PPAB001181 18275 CASH 2026-01-30 4600.01
PPAB001180 18274 WICKRAMARACHCHI 2026-01-30 163000.00
PPAB001179 18273 CASH 2026-01-30 1850.00
PPAB001178 18272 CASH 2026-01-30 1000.00
PPAB001177 18271 CASH 2026-01-30 5000.00
PPAB001176 18270 CASH 2026-01-30 5000.00
PPAB001175 18268 CASH 2026-01-30 5400.00
PPAB001174 18265 UDAWATHTHA METAL CRUSHER 2026-01-30 311000.00
PPAB001173 18264 CASH 2026-01-30 5000.00
PPAB001172 18263 CASH 2026-01-30 5000.00
PPAB001171 18262 CASH 2026-01-30 1250.00
PPAB001170 18261 CASH 2026-01-30 15981.00
PPAB001169 18260 CASH 2026-01-29 75000.00
PPAB001168 18259 CASH 2026-01-29 1850.00
PPAB001167 18258 CASH 2026-01-29 300.00
PPAB001166 18257 UDAWATHTHA METAL CRUSHER 2026-01-29 5800.00
PPAB001165 18256 CASH 2026-01-29 5000.00
PPAB001164 18254 CASH 2026-01-29 6499.99
PPAB001163 18253 CASH 2026-01-29 5000.00
PPAB001162 18250 CASH 2026-01-29 10250.00
PPAB001161 18246 CASH 2026-01-29 5000.00
PPAB001160 18245 CASH 2026-01-29 4500.00
PPAB001159 18243 CASH 2026-01-29 5000.00
PPAB001158 18240 CASH 2026-01-29 54500.00
PPAB001157 18233 CASH 2026-01-29 5000.00
XPAB002019 5643 CASH 2026-01-29 2000.00