AL SADI GROUP OF TRAVELS

Office # 9-A, First Floor, Block # 46, Madni Plaza, Jinnah Avenue, Blue Area, Islamabad
Ph # +92 51 2801024, 25, 26,27, 28 --- Mob # 0333-912 49 82

STEPNEX SERVICE PRIVATE LIMITE 438 PAGENO : 1

VOICE # 051-2120907 FROM 01/07/21 TO 19/04/22
SUITE 05, FIRST FLOOR, MADNI P , , ISLAMABAD

DATE V.NO NAME & AMOUNT A/Li Ticket / Sector BILL/DB REFUND RCPT/CR BALANCE

01/07 OPENING BALANCE 6,500 DB

20/08/21 SI-7167 ARIF/KHAN 11000.0 AS 092 6524 749 887 ISB-UET 22000.0 28500.0 DB
GHULAM/MUHAM 11000.0 AS 092 6524 749 888 ISB-UET
10/09/21 SI-7288 SHEIKH MUHAM 10500.0 AS 214 6527 187 268 UET-KHI 10500.0 39000.0 DB
20/09/21 CR-3289 37500PKR|STEPNEX SUMIT BANK ONLINERECVD 37500.0 1500.0 DB
20/10/21 SI-7472 IMRAN ALI SH 26000.0 AS 214 6527 361 276 ISB-UET-ISB 26000.0 27500.0 DB
15/11/21 SI-7586 BILAL, KHALI 14600.0 AS 214 6946 112 597 KHI-PEW 30100.0 57600.0 DB
BILAL, KHALI 15500.0 AS 092 6524 820 778 PEW-KHI
19/11/21 SI-7622 MUHAMMAD, AD 14600.0 AS 214 6946 184 727 KHI-UET 14600.0 72200.0 DB
02/12/21 CR-3433 60400/- STEPNEX PAYMENT RECIVED 60400.0 11800.0 DB
27/12/21 SI-7868 SHEIKH MUHAM 15000.0 AS 214 6946 391 420 KHI-UET 15000.0 26800.0 DB
13/01/22 SI-7967 SHEIKH MUHAM 14200.0 PA 084 2310 783 389 UET-KHI 14200.0 41000.0 DB
TOTAL 132400.0 0.0 97900.0

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