You are on page 1of 2

LEDGER

SAQIB SOHAIL SAHIB


Sr.
Passenger Name Sector Payment
No.
1 Fariha Bibi Lahore - Dubai - Lahore PIA 63,000.00
2 Muskan Bibi Lahore - Dubai - Lahore PIA 63,000.00
3 Aneela Bibi Lahore - Dubai - Lahore PIA 63,000.00
4 Mehwish Bibi Lahore - Dubai - Lahore PIA 63,000.00
5 Batool Sumerah Lahore - Dubai - Lahore PIA (Refund) 13,000.00
6 Tezeeb Ul Hassan Lahore - Dubai - Lahore PIA 63,000.00
7 Uzmma Bibi Lahore - Dubai - Lahore PIA 63,000.00
8 Zeeshan Naeemi Lahore - Dubai - Lahore PIA (Full Refund) 8,500.00
9 Arooj Sweera Lahore - Dubai PIA 42,000.00
10 Mehwish Aslam Multan - Sharjah - Multan Air Blue 61,000.00
11 Nazir Suneena Lahore - Dubai - Lahore PIA (Refund) 13,000.00
12 Maliha Ali Lahore - Dubai - Lahore PIA (Refund) 13,000.00
13 Naz Neha Lahore - Dubai - Lahore PIA (Refund) 13,000.00
14 Amjad Sana Lahore - Dubai - Lahore PIA 63,000.00
15 Rehman Rubina Lahore - Dubai - Lahore PIA 63,000.00
16 Liaqat Sareen Lahore - Dubai - Lahore PIA 63,000.00
17 Mehwish Bibi Lahore - Dubai - Lahore PIA 63,000.00
18 Amina Bibi Lahore - Dubai - Lahore PIA 63,000.00
19 Ali Waqas Lahore - Dubai PIA 42,000.00
20 Imran Shah Payment 45,000.00
21 Sonia Nazir Lahore - Dubai - Lahore PIA 65,000.00
22 Maliha Ali Lahore - Dubai - Lahore PIA 65,000.00
23 Neha Naz Lahore - Dubai - Lahore PIA 65,000.00
24 Batool Sumeera Lahore - Dubai - Lahore Sreen Air 65,000.00
25 Mumtaz Bibi Lahore - Dubai - Lahore Air Blue 85,000.00
26 Zeeshan Naeemi Lahore - Dubai - Lahore Air Blue 82,000.00
27 Naseem Bibi Dubai - Lahore - PIA 23,000.00
Total Amount 1,393,500.00
Cash Received Farhan T.J Hall Road 23-05-2022 500,000.00
Balance 893,500.00
28 Zeeshan Naeemi Dubai - Lahore Refund Less 12,000.00
Balance 881,500.00
28 Azmat Zaheer Lahore - Sharjah - Lahore Air Blue 80,000.00
29 Ayesha Bibi Lahore - Sharjah - Lahore Air Blue 80,000.00
30 Saweera Aroj Dubai - Lahore Sareen Air 26,000.00
31 Maliha Ali Ticket Change Dubai - Lahore 5,500.00
32 Nazeer Sonia Ticket Change Dubia - Lahore 5,000.00
33 Naz Neha Ticket Change Dubia - Lahore 5,000.00
Lahore - Dubai - Lahore Air Blue
34 Sumbal Bibi Noshow Charges 12,500 Date Change 8,500
21,000.00
35 Aini Bibi Lahore - Dubai - Lahore Air Blue 85,000.00
Total Amount 1,189,000.00
Cash Received 03-06-2022 400,000.00
Grand Total 789,000.00
36 Mr. Dilawaiz Lahore - Dubai - Lahore Air Blue 69,000.00
37 Mr. Ali Raza Lahore - Dubai - Lahore Air Blue 69,000.00
Grand Total 927,000.00
38 Aini Baksh Dubai - Lahore Refund 11,000.00
Cash Received 05-07-2022 500,000.00
Balance Amount 416,000.00
39 Mehwish Aslam Dubai - Multan Air Blue Ticket Change 16,500.00
40 Amna Bibi Dubai - Lahore PIA Ticket Change 13,500.00
41 Mehwish Bibi Dubai - Lahore PIA Ticket Change 13,500.00
Total 459,500.00
42 Uzma Bibi Refund Less 9,000.00
Grand Total 450,500.00
Sharjah - Lahore - Sharjah Air Blue
43 Bindiya Rani Refund 13,000.00
44 Bindiya Rani Sharjah - Lahore - Sharjah Air Blue 103,000.00
Grand Total 566,500.00

You might also like