Ledger Transactions
| Entry No | GV No | Date | Description | Amount | Posted | Branch | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| 267100555 | 268210300 | 08-09-26 | PRASAD - 261103465 - 2026001935 | 40.000 | True | Main | ||||
| 267100554 | 268210299 | 08-09-26 | PRASAD - 2026001934 - 261105605 | 160.000 | True | Main | ||||
| 267100553 | 268210297 | 08-09-26 | 261104432 - 2026002202 | 25.000 | True | Main | ||||
| 267100552 | 268210273 | 06-09-26 | 2026001911 mrs farah alasfour husband’s ticket price difference 177 | 177.000 | True | Main | ||||
| 267100551 | 268210272 | 08-09-26 | 2026002185 Mr Ame Gheet 100 | 100.000 | True | Main | ||||
| 267100550 | 268210271 | 08-09-26 | 2026002186 Mrs Abeyya Al Qatami 2364 | 2,364.000 | True | Main | ||||
| 267100548 | 268210264 | 07-09-26 | PRAVEEN - 2611074050 - 261104051 | 198.000 | True | Main | ||||
| 267100547 | 268210240 | 07-09-26 | 2026002168 mr abdullah alhajeri seats 119 | 119.000 | True | Main | ||||
| 267100546 | 268210238 | 07-09-26 | 2026001916 Mrs Taibah Alomar 2000 | 2,000.000 | True | Main | ||||
| 267100545 | 268210235 | 07-09-26 | 226168755 / 2026001927 - AMROU ITALY PAYMENT | 7,760.000 | True | Main |