AdminLTELogo

Ledger

Voucher Id Date Ticket # Description Debit Credit
AGV-18 Wed 06 Aug 2025 Entry against Bk# 75 - Mstr.NAZIR AHMAD ARSLAN(Child) - 20 Jul 2025 - ( AIR ARABIA-LHE-JED ) - PNR#: 4354653 - TICKET#: PKR: 75,000
AGV-17 Wed 06 Aug 2025 Entry against Bk# 75 - Mstr.NAZIR AHMAD ALI(Child) - 20 Jul 2025 - ( AIR ARABIA-LHE-JED ) - PNR#: 4354653 - TICKET#: PKR: 75,000
AGV-16 Wed 06 Aug 2025 Entry against Bk# 75 - Mr.NAZIR AHMAD MUHAMMAD(Adult) - 20 Jul 2025 - ( AIR ARABIA-LHE-JED ) - PNR#: 4354653 - TICKET#: PKR: 95,000
AGV-10 Wed 09 Jul 2025 Entry against Bk# 72 - Mr.NAZIR AHMAD MUHAMMAD(Adult) - 10 Jul 2025 - ( Qatar Ailine-ISB-JED ) - PNR#: 289 - TICKET#: PKR: 0
AGV-9 Wed 02 Jul 2025 Entry against Bk# 70 - INF.DUMMY DUMMY(Infant) - 10 Jul 2025 - ( Qatar Ailine-ISB-JED ) - PNR#: 289 - TICKET#: PKR: 250,000
AGV-8 Wed 02 Jul 2025 Entry against Bk# 70 - INF.DUMMY DUMMY(Infant) - 10 Jul 2025 - ( Qatar Ailine-ISB-JED ) - PNR#: 289 - TICKET#: PKR: 250,000
AGV-7 Wed 02 Jul 2025 Entry against Bk# 70 - Mr.DUMMY DUMMY(Child) - 10 Jul 2025 - ( Qatar Ailine-ISB-JED ) - PNR#: 289 - TICKET#: PKR: 290,000
AGV-5 Tue 01 Jul 2025 Entry against Bk# 71 - INF.DUMMY DUMMY(Infant) - 30 Jun 2025 - ( AIR ARABIA-ANW-ANW ) - PNR#: 29823 - TICKET#: PKR: 12,000
AGV-4 Tue 01 Jul 2025 Entry against Bk# 71 - Mr.DUMMY DUMMY(Child) - 30 Jun 2025 - ( AIR ARABIA-ANW-ANW ) - PNR#: 29823 - TICKET#: PKR: 12,000
AGV-3 Tue 01 Jul 2025 Entry against Bk# 71 - Mr.AMMAR AMMAR(Adult) - 30 Jun 2025 - ( AIR ARABIA-ANW-ANW ) - PNR#: 29823 - TICKET#: PKR: 0
Total: 1,059,000 0
Debit Credit Closing Balance
1,059,000 0 1,059,000