| Invoice No | DA No | Customer | Invoice Date | Invoice Value |
| XDAE005056 | CASH | 2025-12-31 | 33900.00 | |
| PTKK005412 | RAVINDRA LANKA AUTO SERVICE | 2025-12-31 | 32440.00 | |
| PTKK005411 | ANURADHA DISTRIBUTORS(PVT)LTD | 2025-12-31 | 74000.00 | |
| XDAE005055 | JAYANTHA LEANERS | 2025-12-31 | 15500.00 | |
| PTKK005410 | SUMIDAG TYRES COMPANY (PRIVATE)LIMITED | 2025-12-31 | 768341.00 | |
| PTKK005409 | JAYANTHA TRADERS | 2025-12-31 | 238765.50 | |
| PTKK005408 | JAYANTHA TRADERS | 2025-12-31 | 238765.50 | |
| PTKK005407 | SAHASRA TYRE SERVICE | 2025-12-31 | 140524.00 | |
| PTKK005406 | LAL TYRE HOUSE (PVT) LTD | 2025-12-31 | 47509.50 | |
| PTKK005405 | HEAVY MACHINARY TYRE POINT | 2025-12-31 | 377196.00 | |
| PTKK005404 | EDWARD & CHRISTIE (PVT) LTD | 2025-12-31 | 73042.00 | |
| PTKK005403 | ROAD DEVELOPMENT AUTHORITY-BATTARAMULLA | 2025-12-31 | 63720.00 | |
| PTKK005402 | OFFICE OF THE PUBLIC SERVICE COMMISSION | 2025-12-31 | 163430.00 | |
| XDAE005054 | CASH | 2025-12-31 | 1300.00 | |
| XDAE005053 | 6593 | CASH | 2025-12-30 | 25000.00 |
| XDAE005052 | b/c-5 | CASH | 2025-12-30 | 2650.00 |
| PTKK005401 | SRIPALI TYRE HOUSE | 2025-12-30 | 230000.00 | |
| XDAE005051 | s-800/c-2310/m-3280/r-2000 | CASH | 2025-12-30 | 9490.00 |
| XDAE005050 | 6579 | CASH | 2025-12-30 | 5000.00 |
| XDAE005049 | CLASSIC TYRES | 2025-12-30 | 15637.50 | |
| PTKK005400 | COCONUT RESEARCH BOARD | 2025-12-30 | 121894.00 | |
| PTKK005399 | 6562 | EDWARD & CHRISTIE (PVT) LTD | 2025-12-30 | 90742.00 |
| XDAE005048 | 6590 | CASH | 2025-12-30 | 2000.00 |
| XDAE005047 | CASH | 2025-12-30 | 5500.00 | |
| XDAE005046 | CASH | 2025-12-30 | 192200.00 | |
| XDAE005045 | CASH | 2025-12-30 | 304000.00 | |
| PTKK005398 | JAYALANKA CONSTRUCTIONS | 2025-12-30 | 302000.00 | |
| XDAE005044 | 6592 | DILSHAN-CLEARING | 2025-12-30 | 15000.00 |
| TCKK001298 | THARAKA HARDWERE | 2025-12-30 | 6550.00 | |
| XDAE005043 | CASH | 2025-12-30 | 72300.00 | |
| XDAE005042 | CASH | 2025-12-30 | 10300.00 | |
| TCKK001297 | VISA CARD-MR HARSHA EDIRISINGHE | 2025-12-30 | 21500.00 | |
| XDAE005041 | NANDULA WHEEL CARE(PVT)LTD | 2025-12-30 | 5196.50 | |
| XDAE005040 | NADEESHA ENTERPRISES(PVT)LTD | 2025-12-30 | 750.00 | |
| PTKK005397 | TOKYO SUPERMIX(PVT)LTD | 2025-12-30 | 185434.31 | |
| PTKK005396 | RAJARATA UNIVERSITY OF SRI LANKA | 2025-12-30 | 167796.00 | |
| PTKK005395 | MAGA ENGINEERING (PTE) LTD | 2025-12-30 | 218611.56 | |
| PTKK005394 | SHANTHI TYRE MART | 2025-12-30 | 648911.94 | |
| PTKK005393 | NANDULA WHEEL CARE(PVT)LTD | 2025-12-30 | 5196.50 | |
| PTKK005392 | KOLONNAWA URBAN COUNCIL | 2025-12-30 | 135582.00 | |
| XDAE005039 | SENAKA JAYAWEERA | 2025-12-30 | 560651.05 | |
| PTKK005391 | A.A CHAMPIKA ( CIN DISTRIBUTORS ) | 2025-12-30 | 973367.91 | |
| PTKK005390 | MAGA ENGINEERING (PTE) LTD | 2025-12-30 | 128299.04 | |
| PTKK005389 | MAGA ENGINEERING (PTE) LTD | 2025-12-30 | 72870.52 | |
| PTKK005388 | SUDASINGHE CARGO SERVICES (PVT) LTD. | 2025-12-30 | 215000.00 | |
| PTKK005387 | MAGA ENGINEERING (PTE) LTD | 2025-12-30 | 1393000.00 | |
| PTKK005386 | ROAD DEVELOPMENT AUTHORITY-NEGOMBO | 2025-12-30 | 98884.00 | |
| XDAE005038 | SENAKA JAYAWEERA | 2025-12-30 | 856376.84 | |
| PTKK005385 | TYRE CONCEPT | 2025-12-30 | 20947.50 | |
| PTKK005384 | NOYELEE SERVICE AND TYRE CENTER | 2025-12-30 | 144600.00 |