Académique Documents
Professionnel Documents
Culture Documents
Ticket Invoices
Voucher Departure V. ID A Ticket No Passenger Name Sector Debit Credit
Date Arrival
16-Jun-19 02-Apr 4563 (PK) 214-5454-545545 Muhammad Umair lhe dxb lhe 28,650 0
1 28,650 0
Hotel Invoices
Voucher Check In V. ID A Confirmation No Guest Name - Hotel Room Type Debit Credit
Date Check Out
16-Jun-19 02-Apr 4563 Muhammad Umair -Marriot-1--02/04/19- 43,650 0
1 43,650 0
Transfer Invoices
Voucher Service V. ID A Confirmation No Booking Name Description Debit Credit
Date Dates
16-Jun-19 4563 Muhammad Umair -jfk--1- 22,000 0
1 22,000 0
VISA Invoices
Voucher VISA V. ID A VISA No Applicant Name Duration Debit Credit
Date Dates
16-Jun-19 4563 Muhammad Umair Dubai Visa 15,000 0
1 15,000 0
4 109,300 0
Balance B/F 0 Dr 4
Invoices 4
Ticket Invoices 28,650 Dr
Hotel Invoices 43,650 Dr
Transfer Invoices 22,000 Dr
109,300 Dr
109,300 Dr
Notes