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Ledger

Voucher Id Date Ticket # Description Debit Credit
AGV-164 Fri 27 Jun 2025 Entry against Bk# 393 - Mr.KHAN MAJID(Adult) - 08 Jul 2025 - ( FLY JINNAH-ISB-BAH ) - PNR#: 403302784 - TICKET#: PKR: 82,000
AGV-152 Fri 20 Jun 2025 Entry against Bk# 363 - Mr.REHMAN IZZAT(Adult) - 03 Jul 2025 - ( FLY JINNAH-ISB-BAH ) - PNR#: 403302822 - TICKET#: PKR: 84,000
AGV-147 Tue 17 Jun 2025 Entry against Bk# 354 - Mr.ZADA LAL(Adult) - 22 Jun 2025 - ( SAUDI ARABIAN AIRLINES-RUH ) - PNR#: QKHKEN - TICKET#: PKR: 108,000
AGV-145 Tue 17 Jun 2025 Entry against Bk# 353 - Mr.MUHAMMAD HAJI(Adult) - 28 Jun 2025 - ( AIR ARABIA-PEW-RKT ) - PNR#: 622207489 - TICKET#: PKR: 80,000
AGV-144 Tue 17 Jun 2025 Entry against Bk# 352 - Mr.ULLAH KALEEM(Adult) - 01 Jul 2025 - ( FLY JINNAH-BAH ) - PNR#: 403302768 - TICKET#: PKR: 83,000
AGV-142 Mon 16 Jun 2025 Entry against Bk# 349 - Mr. FAISAL MUHAMMAD BASHIR(Adult) - 03 Jul 2025 - ( FLY JINNAH-ISB-BAH ) - PNR#: 403302784 - TICKET#: PKR: 78,000
AGV-140 Mon 16 Jun 2025 Entry against Bk# 346 - Mr.KHAN JALAL(Adult) - 01 Jul 2025 - ( FLY JINNAH-BAH ) - PNR#: 403302784 - TICKET#: PKR: 78,000
AGV-136 Wed 11 Jun 2025 Entry against Bk# 322 - Mr.KHAN AITEZAZ(Adult) - 16 Jun 2025 - ( AIR SIAL-ISB-DXB ) - PNR#: HGKD5D - TICKET#: PKR: 77,000
AGV-135 Wed 11 Jun 2025 Entry against Bk# 321 - Mr.USMAN MUHAMMAD(Adult) - 18 Jun 2025 - ( FLY JINNAH-ISB-RUH ) - PNR#: 403000176 - TICKET#: PKR: 91,000
AGV-134 Thu 05 Jun 2025 Entry against Bk# 316 - Mr.WAHAB ABDUL(Adult) - 08 Jul 2025 - ( FLY JINNAH-ISB-BAH ) - PNR#: 403302784 - TICKET#: PKR: 85,000
AGV-131 Mon 02 Jun 2025 Entry against Bk# 304 - Mr.BADSHAH LAL(Adult) - 23 Jun 2025 - ( AIR ARABIA-ISB-RKT ) - PNR#: 622209998 - TICKET#: PKR: 80,000
AGV-130 Mon 02 Jun 2025 Entry against Bk# 304 - Mr.JUNAID MUHAMMAD(Adult) - 23 Jun 2025 - ( AIR ARABIA-ISB-RKT ) - PNR#: 622209998 - TICKET#: PKR: 80,000
AGV-106 Wed 26 Mar 2025 Entry against Bk# 221 - Mr.ABDULLAH AMIR(Adult) - 26 Apr 2025 - ( SERENE AIR-ISB-DXB ) - PNR#: G2025031816161911550 - TICKET#: PKR: 65,000
AGV-104 Mon 24 Mar 2025 Entry against Bk# 216 - Mr.SHAH WILAYAT(Adult) - 21 Apr 2025 - ( SERENE AIR-ISB-DXB ) - PNR#: G2025031816134711548 - TICKET#: PKR: 65,000
AGV-62 Tue 11 Feb 2025 Entry against Bk# 104 - Mrs.ABDULQADAR RAZELLE(Adult) - 13 Feb 2025 - ( SAUDI ARABIAN AIRLINES-ISB-RUH ) - PNR#: QY6UBO - TICKET#: PKR: 102,000
AGV-61 Tue 11 Feb 2025 Entry against Bk# 102 - Mr.KHAN SHAKEEL(Adult) - 13 Feb 2025 - ( SAUDI ARABIAN AIRLINES-ISB-RUH ) - PNR#: QY6UBO - TICKET#: PKR: 105,000
AGV-55 Mon 10 Feb 2025 Entry against Bk# 92 - Mr.FAIZ TALAB KHAN RAHMANULLAH(Adult) - 12 Feb 2025 - ( SAUDI ARABIAN AIRLINES-ISB-RUH ) - PNR#: UZS6SL - TICKET#: PKR: 103,000
AGV-54 Mon 10 Feb 2025 Entry against Bk# 91 - Mr.HUSSAIN MUNTZIR(Adult) - 12 Feb 2025 - ( AIR SIAL-ISB-DMM ) - PNR#: 3HD566 - TICKET#: PKR: 102,000
AGV-53 Sun 09 Feb 2025 Entry against Bk# 88 - Mr.ZEESHAN MUHAMMAD(Adult) - 15 Feb 2025 - ( SERENE AIR-LHE-DXB ) - PNR#: G2025010918380008222 - TICKET#: PKR: 65,000
AGV-49 Sat 08 Feb 2025 Entry against Bk# 72 - Mr.MUHAMMAD KHAISTA MURAD(Adult) - 13 Feb 2025 - ( SAUDI ARABIAN AIRLINES-ISB-RUH ) - PNR#: QY6UBO - TICKET#: PKR: -3,000
AGV-1 Wed 29 Jan 2025 Mr.TESTING TESTING(Adult) - 31 Jan 2025 - ( AIR SIAL-LHE-JED ) - PNR#: DS897898 - TICKET#: PKR: 200
Total: 1,610,200 0
Debit Credit Closing Balance
1,610,200 0 1,610,200