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Ledger

Ledger of

From Thu, 23 Jul 2026 To Wed, 23 Sep 2026
Opening Balance 0 Cr
V #. Dated Description Debit Credit Balance
14661 Fri, 21 Aug 2026 Mr.SHAHID MAARIB(Adult) - 31 Aug 2026 - ( FLY DUBAI-LYP-DXB-JED-DXB-LYP ) - PNR#: Y1F5VQ - TICKET#: 155,000.00 0.00 155000 Dr
14662 Fri, 21 Aug 2026 Mrs.BALQEES FAIZA(Adult) - 31 Aug 2026 - ( FLY DUBAI-LYP-DXB-JED-DXB-LYP ) - PNR#: Y1F5VQ - TICKET#: 155,000.00 0.00 310000 Dr
14663 Fri, 21 Aug 2026 Mr.NAWAZ HAFIZ SHAHID(Adult) - 31 Aug 2026 - ( FLY DUBAI-LYP-DXB-JED-DXB-LYP ) - PNR#: Y1F5VQ - TICKET#: 155,000.00 0.00 465000 Dr
14664 Fri, 21 Aug 2026 Ms.SHAHID DUR E SAMEEN(Adult) - 31 Aug 2026 - ( FLY DUBAI-LYP-DXB-JED-DXB-LYP ) - PNR#: Y1F5VQ - TICKET#: 155,000.00 0.00 620000 Dr
14665 Fri, 21 Aug 2026 Ms.SHAHID WALEEJA(Adult) - 31 Aug 2026 - ( FLY DUBAI-LYP-DXB-JED-DXB-LYP ) - PNR#: Y1F5VQ - TICKET#: 155,000.00 0.00 775000 Dr
KPT-GBV 14717 Fri, 28 Aug 2026 Mrs.SAMINA TARIQ(Adult) - 15 Sep 2026 - ( FLY DUBAI-LYP-JED-JED-DXB-LYP ) - PNR#: J9QL2W - TICKET#: 152,000.00 0.00 927000 Dr
KPT-GBV 14718 Fri, 28 Aug 2026 Ms.EMAN TARIQ(Adult) - 15 Sep 2026 - ( FLY DUBAI-LYP-JED-JED-DXB-LYP ) - PNR#: J9QL2W - TICKET#: 152,000.00 0.00 1079000 Dr
KPT-GBV 14719 Fri, 28 Aug 2026 Ms.ANUM TARIQ(Adult) - 15 Sep 2026 - ( FLY DUBAI-LYP-JED-JED-DXB-LYP ) - PNR#: J9QL2W - TICKET#: 152,000.00 0.00 1231000 Dr
KPT-GBV 14720 Fri, 28 Aug 2026 Mrs.SAKINA BIBI(Adult) - 15 Sep 2026 - ( FLY DUBAI-LYP-JED-JED-DXB-LYP ) - PNR#: J9QL2W - TICKET#: 152,000.00 0.00 1383000 Dr
KPT-GBV 14721 Fri, 28 Aug 2026 Mr.TARIQ JAVED(Adult) - 15 Sep 2026 - ( FLY DUBAI-LYP-JED-JED-DXB-LYP ) - PNR#: J9QL2W - TICKET#: 152,000.00 0.00 1535000 Dr
KPT-GBV 14722 Mon, 31 Aug 2026 Mr.BUTT MUHAMMAD IBRAHIM(Adult) - 25 Feb 2025 - ( SERENE AIR-ISB-RUH ) - PNR#: 96I456 - TICKET#: 166,500.00 0.00 1701500 Dr
KPT-GBV 14723 Mon, 31 Aug 2026 Ms.RIAZ FARAH(Adult) - 25 Feb 2025 - ( SERENE AIR-ISB-RUH ) - PNR#: 96I456 - TICKET#: 166,500.00 0.00 1868000 Dr
KPT-GBV 14724 Mon, 31 Aug 2026 Ms.TARIQ ARIBA(Adult) - 25 Feb 2025 - ( SERENE AIR-ISB-RUH ) - PNR#: 96I456 - TICKET#: 166,500.00 0.00 2034500 Dr
KPT-GBV 14725 Mon, 31 Aug 2026 Ms.TARIQ KHADIJA(Adult) - 25 Feb 2025 - ( SERENE AIR-ISB-RUH ) - PNR#: 96I456 - TICKET#: 166,500.00 0.00 2201000 Dr
KPT-GBV 14726 Mon, 31 Aug 2026 Ms.SALEEM FARYAL(Adult) - 25 Feb 2025 - ( SERENE AIR-ISB-RUH ) - PNR#: 96I456 - TICKET#: 166,500.00 0.00 2367500 Dr
KPT-GBV 14727 Mon, 31 Aug 2026 Mr.WASEEM TARIQ(Adult) - 25 Feb 2025 - ( SERENE AIR-ISB-RUH ) - PNR#: 96I456 - TICKET#: 166,500.00 0.00 2534000 Dr
KPT-GBV 14728 Mon, 31 Aug 2026 INF.IBRAHIM ZARA(Infant) - 25 Feb 2025 - ( SERENE AIR-ISB-RUH ) - PNR#: 96I456 - TICKET#: 166,500.00 0.00 2700500 Dr
KPT-GBV 14736 Tue, 15 Sep 2026 Mr.TAHIR MUHAMMAD AKMAL(Adult) - 22 Sep 2026 - ( FLY DUBAI-LYP-DXB-LYP-DXB-LYP ) - PNR#: J9QL2W - TICKET#: 135,000.00 0.00 2835500 Dr
KPT-GBV 14737 Tue, 15 Sep 2026 Mr.HUSSAIN MUHAMMAD(Adult) - 22 Sep 2026 - ( FLY DUBAI-LYP-DXB-LYP-DXB-LYP ) - PNR#: J9QL2W - TICKET#: 135,000.00 0.00 2970500 Dr
KPT-GBV 14750 Wed, 16 Sep 2026 Mr.AKRAM NABIHA(Adult) - 22 Sep 2026 - ( FLY DUBAI-LYP-DXB-LYP-DXB-LYP ) - PNR#: J9QL2W - TICKET#: 131,000.00 0.00 3101500 Dr

Total Debit Total Credit Closing Balance