AdminLTELogo

Ledger

Voucher Id Date Ticket # Description Debit Credit
AGV-25 Mon 06 Apr 2026 Mr.SOHAIL AMMAR(Adult) - 15 Jul 2026 - ( AIR SIAL-ISB-JED-ISB ) - PNR#: GCC789 - TICKET#: PKR: 140,000
AGV-24 Mon 06 Apr 2026 Mr.KHAN ASAD(Adult) - 15 Jul 2026 - ( AIR SIAL-ISB-JED-ISB ) - PNR#: GCC789 - TICKET#: PKR: 140,000
AGV-23 Sat 14 Mar 2026 Mstr.CADE MERCADO(Child) - 17 Mar 2026 - ( AIR ARABIA-LHE-JED-LHE ) - PNR#: test123 - TICKET#: PKR: 3,000
AGV-22 Sat 14 Mar 2026 Mr.MECHELLE HICKMAN(Adult) - 17 Mar 2026 - ( AIR ARABIA-LHE-JED-LHE ) - PNR#: test123 - TICKET#: PKR: 3,000
AGV-17 Mon 09 Mar 2026 INF.ALI HASSAN(Infant) - 15 Mar 2026 - ( Qatar Ailine-LHE-DOH ) - PNR#: 2255GF - TICKET#: PKR: 0
AGV-16 Mon 09 Mar 2026 123 Mstr.HASSAN ALI (Child) - 15 Mar 2026 - ( Qatar Ailine-LHE-DOH ) - PNR#: 2255GF - TICKET#: 123 PKR: 0
AGV-15 Mon 09 Mar 2026 321 Mr.ALI QASIM(Adult) - 15 Mar 2026 - ( Qatar Ailine-LHE-DOH ) - PNR#: 2255GF - TICKET#: 321 PKR: 0
AGV-6 Fri 06 Mar 2026 Mr.TEST TESTING(Adult) - 11 Mar 2026 - ( AIR SIAL-LHE-BCM ) - PNR#: 1234 - TICKET#: PKR: 0
Total: 286,000 0
Debit Credit Closing Balance
286,000 0 286,000