Book 1

Date
Voucher Number
23/04/2016
01-1
RV
Branch
B & RV
Account Code
1 1-1
12522
2 2-7047
2 2-7051
2 2-7052
2 2-7053
2 2-7054
2 2-7055
2 2-7056
2 2-7057
2 2-7058
2 2-7059
2 2-7060
2 2-7061
2 2-7062
2 2-7063
2 2-7064
2 2-7065
2 2-7066
2 2-7067
2 2-7068
2 2-7069
2 2-7070
2 2-7071
2 2-7072
2 2-7073
2 2-7074
2 2-7075
2 2-7076
2 2-7077
2 2-7078
2 2-7079
2 2-7080
2 2-7081
2 2-7082
2 2-7083
2 2-7084
2 2-7085
2 2-7086
2 2-7087
2 2-7088
2 2-7089
2 2-7090
2 2-7091
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
1 Total
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
02-7047
02-7051
02-7052
02-7053
02-7054
02-7055
02-7056
02-7057
02-7058
02-7059
02-7060
02-7061
02-7062
02-7063
02-7064
02-7065
02-7066
02-7067
02-7068
02-7069
02-7070
02-7071
02-7072
02-7073
02-7074
02-7075
02-7076
02-7077
02-7078
02-7079
02-7080
02-7081
02-7082
02-7083
02-7084
02-7085
02-7086
02-7087
02-7088
02-7089
02-7090
02-7091
7047
7051
7052
7053
7054
7055
7056
7057
7058
7059
7060
7061
7062
7063
7064
7065
7066
7067
7068
7069
7070
7071
7072
7073
7074
7075
7076
7077
7078
7079
7080
7081
7082
7083
7084
7085
7086
7087
7088
7089
7090
7091
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
18/04/2016
18/04/2016
18/04/2016
18/04/2016
18/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
21/04/2016
21/04/2016
21/04/2016
21/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
02-7092
02-7093
02-7094
02-7095
02-7096
02-7097
02-7098
02-7099
02-7100
02-BRV39074
02-CRV39083
02-CRV39087
02-CRV39090
02-CRV39093
02-CRV39094
02-BRV39098
02-CRV39095
02-CRV39097
02-CRV39099
02-CRV39108
02-CRV39109
02-CRV39112
02-CRV39115
02-CRV39116
02-BRV39124
02-BRV39125
02-CRV39127
02-CRV39132
02-6901
02-6902
02-6903
02-6904
02-6905
02-6906
02-6907
02-6908
02-6909
02-6910
02-6911
02-6912
02-6913
02-6914
02-6915
02-6916
02-6917
7092
7093
7094
7095
7096
7097
7098
7099
7100
39074
39083
39087
39090
39093
39094
39098
39095
39097
39099
39108
39109
39112
39115
39116
39124
39125
39127
39132
6901
6902
6903
6904
6905
6906
6907
6908
6909
6910
6911
6912
6913
6914
6915
6916
6917
2 2-7092
2 2-7093
2 2-7094
2 2-7095
2 2-7096
2 2-7097
2 2-7098
2 2-7099
2 2-7100
2 2-39074
2 2-39083
2 2-39087
2 2-39090
2 2-39093
2 2-39094
2 2-39098
2 2-39095
2 2-39097
2 2-39099
2 2-39108
2 2-39109
2 2-39112
2 2-39115
2 2-39116
2 2-39124
2 2-39125
2 2-39127
2 2-39132
2 2-6901
2 2-6902
2 2-6903
2 2-6904
2 2-6905
2 2-6906
2 2-6907
2 2-6908
2 2-6909
2 2-6910
2 2-6911
2 2-6912
2 2-6913
2 2-6914
2 2-6915
2 2-6916
2 2-6917
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
0000124104669
124100161
0000124104669
0000124108125
0000124108184
0000124108045
124100782
0000124106266
0000124101423
124100782
0000124105364
0000124108142
0000124104669
0000124108142
0000124106266
124100782
0000124105364
124100782
0000124104669
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
23/04/2016
02-6919
02-6920
02-6921
02-6922
02-6923
02-6924
02-6925
02-6926
02-6927
02-6928
02-6929
02-6930
02-69301
02-6932
02-6933
02-6934
02-6935
02-6936
02-6937
02-6938
02-6939
02-6940
02-6941
02-6942
02-6943
02-6944
02-6945
02-6946
02-6947
02-6948
02-6949
02-6950
02-6951
02-6952
02-6953
02-6954
02-6955
02-6956
02-6957
02-6958
02-6959
02-6960
02-9198
02-BRV39138
02-BRV39147
6919
6920
6921
6922
6923
6924
6925
6926
6927
6928
6929
6930
69301
6932
6933
6934
6935
6936
6937
6938
6939
6940
6941
6942
6943
6944
6945
6946
6947
6948
6949
6950
6951
6952
6953
6954
6955
6956
6957
6958
6959
6960
9198
39138
39147
2 2-6919
2 2-6920
2 2-6921
2 2-6922
2 2-6923
2 2-6924
2 2-6925
2 2-6926
2 2-6927
2 2-6928
2 2-6929
2 2-6930
2 2-69301
2 2-6932
2 2-6933
2 2-6934
2 2-6935
2 2-6936
2 2-6937
2 2-6938
2 2-6939
2 2-6940
2 2-6941
2 2-6942
2 2-6943
2 2-6944
2 2-6945
2 2-6946
2 2-6947
2 2-6948
2 2-6949
2 2-6950
2 2-6951
2 2-6952
2 2-6953
2 2-6954
2 2-6955
2 2-6956
2 2-6957
2 2-6958
2 2-6959
2 2-6960
2 2-9198
2 2-39138
2 2-39147
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
0000124108125
0000124105829
23/04/2016
23/04/2016
23/04/2016
23/04/2016
23/04/2016
25/04/2016
25/04/2016
25/04/2016
25/04/2016
25/04/2016
25/04/2016
25/04/2016
25/04/2016
25/04/2016
25/04/2016
25/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
02-BRV39148
02-BRV39155
02-BRV39156
02-CRV39154
02-CRV39157
02-BRV39169
02-BRV39172
02-CRV39158
02-CRV39159
02-CRV39160
02-CRV39161
02-CRV39162
02-CRV39165
02-CRV39166
02-CRV39167
02-CRV39171
02-6961
02-6962
02-6963
02-6964
02-6965
02-6966
02-6967
02-6968
02-6969
02-6970
02-6971
02-6972
02-6973
02-6974
02-6975
02-6976
02-6977
02-6978
02-6979
02-6980
02-6981
02-6982
02-6983
02-6984
02-6985
02-6986
02-6987
02-6988
02-6989
39148
39155
39156
39154
39157
39169
39172
39158
39159
39160
39161
39162
39165
39166
39167
39171
6961
6962
6963
6964
6965
6966
6967
6968
6969
6970
6971
6972
6973
6974
6975
6976
6977
6978
6979
6980
6981
6982
6983
6984
6985
6986
6987
6988
6989
2 2-39148
2 2-39155
2 2-39156
2 2-39154
2 2-39157
2 2-39169
2 2-39172
2 2-39158
2 2-39159
2 2-39160
2 2-39161
2 2-39162
2 2-39165
2 2-39166
2 2-39167
2 2-39171
2 2-6961
2 2-6962
2 2-6963
2 2-6964
2 2-6965
2 2-6966
2 2-6967
2 2-6968
2 2-6969
2 2-6970
2 2-6971
2 2-6972
2 2-6973
2 2-6974
2 2-6975
2 2-6976
2 2-6977
2 2-6978
2 2-6979
2 2-6980
2 2-6981
2 2-6982
2 2-6983
2 2-6984
2 2-6985
2 2-6986
2 2-6987
2 2-6988
2 2-6989
0000124105829
124100782
0000124108125
0000124106490
0000124106266
0000124106266
0000124106266
0000124104669
124100782
0000124106535
0000124104669
0000124106266
0000124104669
0000124108045
0000124106266
0000124106266
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
02-6990
02-6991
02-6992
02-6993
02-6994
02-6995
02-6996
02-6997
02-6998
02-6999
02-7000
02-7101
02-7102
02-7103
02-7104
02-7105
02-7106
02-7107
02-7108
02-7109
02-7110
02-7111
02-7112
02-7113
02-7114
02-7115
02-7116
02-7117
02-7118
02-7119
02-7120
02-7121
02-7122
02-7123
02-7124
02-7125
02-7126
02-7127
02-7128
02-7129
02-7130
02-7131
02-7132
02-7133
02-7134
6990
6991
6992
6993
6994
6995
6996
6997
6998
6999
7000
7101
7102
7103
7104
7105
7106
7107
7108
7109
7110
7111
7112
7113
7114
7115
7116
7117
7118
7119
7120
7121
7122
7123
7124
7125
7126
7127
7128
7129
7130
7131
7132
7133
7134
2 2-6990
2 2-6991
2 2-6992
2 2-6993
2 2-6994
2 2-6995
2 2-6996
2 2-6997
2 2-6998
2 2-6999
2 2-7000
2 2-7101
2 2-7102
2 2-7103
2 2-7104
2 2-7105
2 2-7106
2 2-7107
2 2-7108
2 2-7109
2 2-7110
2 2-7111
2 2-7112
2 2-7113
2 2-7114
2 2-7115
2 2-7116
2 2-7117
2 2-7118
2 2-7119
2 2-7120
2 2-7121
2 2-7122
2 2-7123
2 2-7124
2 2-7125
2 2-7126
2 2-7127
2 2-7128
2 2-7129
2 2-7130
2 2-7131
2 2-7132
2 2-7133
2 2-7134
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
27/04/2016
27/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
02-7135
02-7136
02-7137
02-7138
02-7139
02-7140
02-7141
02-7142
02-7143
02-7144
02-7145
02-7146
02-7147
02-7148
02-7149
02-7150
02-BRV39175
02-BRV39194
02-CRV39191
02-BRV39221
02-CRV388891
02-CRV39227
02-CRV39228
02-CRV39229
02-CRV39231
02-7151
02-7152
02-7153
02-7154
02-7155
02-7156
02-7157
02-7158
02-7159
02-7160
02-7161
02-7162
02-7163
02-7164
02-7165
02-7166
02-7167
02-7168
02-7169
02-7170
7135
7136
7137
7138
7139
7140
7141
7142
7143
7144
7145
7146
7147
7148
7149
7150
39175
39194
39191
39221
388891
39227
39228
39229
39231
7151
7152
7153
7154
7155
7156
7157
7158
7159
7160
7161
7162
7163
7164
7165
7166
7167
7168
7169
7170
2 2-7135
2 2-7136
2 2-7137
2 2-7138
2 2-7139
2 2-7140
2 2-7141
2 2-7142
2 2-7143
2 2-7144
2 2-7145
2 2-7146
2 2-7147
2 2-7148
2 2-7149
2 2-7150
2 2-39175
2 2-39194
2 2-39191
2 2-39221
2 2-388891
2 2-39227
2 2-39228
2 2-39229
2 2-39231
2 2-7151
2 2-7152
2 2-7153
2 2-7154
2 2-7155
2 2-7156
2 2-7157
2 2-7158
2 2-7159
2 2-7160
2 2-7161
2 2-7162
2 2-7163
2 2-7164
2 2-7165
2 2-7166
2 2-7167
2 2-7168
2 2-7169
2 2-7170
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
124100782
0000124108167
0000124108184
124100782
12528
0000124104669
0000124108130
0000124104669
0000124104669
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
18/04/2016
18/04/2016
20/04/2016
20/04/2016
21/04/2016
22/04/2016
27/04/2016
27/04/2016
29/04/2016
30/04/2016
02-7171
02-7172
02-7173
02-7174
02-7175
02-7176
02-7177
02-7178
02-7179
02-7180
02-7181
02-7182
02-7183
02-7184
02-7185
02-7186
02-BRV39262
02-BRV39263
02-BRV39264
02-BRV39265
02-CRV39250
02-BRV39091
02-CRV39085
02-BRV39113
02-BRV39114
02-BRV39123
02-BRV39139
02-BRV39198
02-CRV39188
02-CRV39230
02-CRV39246
7171
7172
7173
7174
7175
7176
7177
7178
7179
7180
7181
7182
7183
7184
7185
7186
39262
39263
39264
39265
39250
39091
39085
39113
39114
39123
39139
39198
39188
39230
39246
2 2-7171
2 2-7172
2 2-7173
2 2-7174
2 2-7175
2 2-7176
2 2-7177
2 2-7178
2 2-7179
2 2-7180
2 2-7181
2 2-7182
2 2-7183
2 2-7184
2 2-7185
2 2-7186
2 2-39262
2 2-39263
2 2-39264
2 2-39265
2 2-39250
2 2-39091
2 2-39085
2 2-39113
2 2-39114
2 2-39123
2 2-39139
2 2-39198
2 2-39188
2 2-39230
2 2-39246
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
31500001
0000124105665
0000124106175
0000124105937
0000124105937
0000124104669
0000124106266
0000124104669
0000124104669
0000124108045
0000124104669
0000124108125
124100161
0000124104669
0000124104669
0000124108045
3 3-79093
3 3-79095
3 3-79097
3 3-79104
3 3-79105
3 3-79108
3 3-79109
3 3-79110
3 3-79111
3 3-79112
3 3-79121
3 3-79091
3 3-79092
0000124108128
0000124108190
33250002
0000124108020
0000124108020
0000124104937
0000221700004
0000221700004
221700001
221700005
0000124108017
0000124108017
0000124108020
2 Total
19/04/2016
19/04/2016
20/04/2016
27/04/2016
27/04/2016
27/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
29/04/2016
19/04/2016
19/04/2016
03-BRV79093
03-BRV79095
03-BRV79097
03-BRV79104
03-BRV79105
03-BRV79108
03-BRV79109
03-BRV79110
03-BRV79111
03-BRV79112
03-BRV79121
03-BRV79091
03-BRV79092
79093
79095
79097
79104
79105
79108
79109
79110
79111
79112
79121
79091
79092
19/04/2016
19/04/2016
25/04/2016
25/04/2016
25/04/2016
26/04/2016
26/04/2016
26/04/2016
27/04/2016
27/04/2016
27/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
29/04/2016
29/04/2016
03-BRV79094
03-BRV79096
03-BRV79098
03-BRV79099
03-BRV79100
03-BRV79101
03-BRV79102
03-BRV79103
03-BRV79106
03-BRV79107
03-CRV78838
03-BRV79113
03-BRV79114
03-BRV79115
03-BRV79116
03-BRV79117
03-BRV79118
03-BRV79119
03-BRV79120
03-BRV79122
79094
79096
79098
79099
79100
79101
79102
79103
79106
79107
78838
79113
79114
79115
79116
79117
79118
79119
79120
79122
3 3-79094
3 3-79096
3 3-79098
3 3-79099
3 3-79100
3 3-79101
3 3-79102
3 3-79103
3 3-79106
3 3-79107
3 3-78838
3 3-79113
3 3-79114
3 3-79115
3 3-79116
3 3-79117
3 3-79118
3 3-79119
3 3-79120
3 3-79122
0000124108017
0000124108015
0000124108017
0000124108021
0000124108020
0000124108020
0000124108137
0000124108020
0000124108020
0000124108020
0000124108128
0000124108020
0000124108020
0000124104937
0000124108118
0000124108017
0000124108017
0000124108015
0000124108017
0000124108020
4 4-43733
4 4-43734
4 4-43735
4 4-43736
4 4-43737
4 4-43738
4 4-43739
4 4-43740
4 4-43741
4 4-43744
4 4-43742
4 4-43743
4 4-43749
4 4-43745
4 4-43746
4 4-43747
4 4-43748
4 4-43750
4 4-43751
4 4-43752
4 4-43753
4 4-43754
4 4-43755
4 4-43756
0000124104264
0000124108093
0000124104773
0000124104264
0000124104264
0000124108094
0000124106126
0000124104773
0000124106126
0000124105012
0000124104264
0000124105012
0000124103873
0000124108093
0000124104264
0000124108100
0000124106126
0000124105012
0000124105012
0000124108006
0000124106126
0000124105012
0000124104264
0000124104264
3 Total
22/04/2016
22/04/2016
22/04/2016
22/04/2016
23/04/2016
23/04/2016
23/04/2016
23/04/2016
23/04/2016
25/04/2016
25/04/2016
25/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
28/04/2016
04-CRV43733
04-CRV43734
04-CRV43735
04-CRV43736
04-CRV43737
04-CRV43738
04-CRV43739
04-CRV43740
04-CRV43741
04-BRV43744
04-CRV43742
04-CRV43743
04-BRV43749
04-CRV43745
04-CRV43746
04-CRV43747
04-CRV43748
04-CRV43750
04-CRV43751
04-CRV43752
04-CRV43753
04-CRV43754
04-CRV43755
04-CRV43756
43733
43734
43735
43736
43737
43738
43739
43740
43741
43744
43742
43743
43749
43745
43746
43747
43748
43750
43751
43752
43753
43754
43755
43756
28/04/2016
28/04/2016
28/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
30/04/2016
04-CRV43757
04-CRV43758
04-CRV43759
04-BRV43761
04-CRV43760
04-CRV43762
04-CRV43763
04-CRV43764
04-BRV43765
43757
43758
43759
43761
43760
43762
43763
43764
43765
16/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
27/04/2016
06-CRV49091
06-CRV49108
06-CRV49109
06-CRV49111
06-CRV49112
06-CRV49113
06-CRV49114
06-CRV49115
06-CRV49117
06-CRV49118
06-CRV49205
49091
49108
49109
49111
49112
49113
49114
49115
49117
49118
49205
26/04/2016
07-CRV38333
38333
4 4-43757
4 4-43758
4 4-43759
4 4-43761
4 4-43760
4 4-43762
4 4-43763
4 4-43764
4 4-43765
0000124106126
0000124106126
0000124105012
0000124103873
0000124104264
0000124105012
0000124106126
0000124106126
0000124105012
6 6-49091
6 6-49108
6 6-49109
6 6-49111
6 6-49112
6 6-49113
6 6-49114
6 6-49115
6 6-49117
6 6-49118
6 6-49205
0000124104508
124100387
124101249
0000124103587
0000124101523
0000124103708
124101135
124101135
124100395
124100387
0000124104880
7 7-38333
0000124106197
8 8-43717
8 8-43721
8 8-43722
8 8-43723
8 8-43714
8 8-43715
8 8-43716
8 8-43718
8 8-43719
8 8-43720
8 8-43724
8 8-43725
8 8-43726
8 8-43727
8 8-43728
8 8-43729
8 8-43730
8 8-43731
8 8-43732
0000124106307
0000124106307
0000124106307
0000124106307
0000124105778
0000124103308
0000124106307
0000124106307
0000124106307
0000124105778
0000124103308
0000124104931
0000124106307
0000124106307
0000124105030
0000124108056
0000124103529
0000124104788
0000124102522
9 9-45797
0000124106046
4 Total
6 Total
7 Total
20/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
21/04/2016
21/04/2016
21/04/2016
21/04/2016
21/04/2016
21/04/2016
21/04/2016
21/04/2016
08-BRV43717
08-BRV43721
08-BRV43722
08-BRV43723
08-CRV43714
08-CRV43715
08-CRV43716
08-CRV43718
08-CRV43719
08-CRV43720
08-CRV43724
08-CRV43725
08-CRV43726
08-CRV43727
08-CRV43728
08-CRV43729
08-CRV43730
08-CRV43731
08-CRV43732
43717
43721
43722
43723
43714
43715
43716
43718
43719
43720
43724
43725
43726
43727
43728
43729
43730
43731
43732
8 Total
16/04/2016
09-BRV45797
45797
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
27/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
09-CRV45787
09-CRV45788
09-CRV45789
09-CRV45790
09-CRV45791
09-CRV45792
09-CRV45796
09-CRV45798
09-CRV45799
09-CRV45801
09-CRV45802
09-BRV46101
09-CRV45793
09-CRV45794
09-CRV45795
09-CRV45800
29/04/2016
29/04/2016
10-CRV6942
10-CRV6943
16/04/2016
16/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
29/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
12-BRV23007
12-CRV23006
12-BRV23131
12-BRV23132
12-BRV23133
12-BRV23134
12-BRV23135
12-BRV23136
12-BRV23137
12-CRV23129
12-CRV23183
12-BRV23187
12-BRV23188
12-BRV23193
12-BRV23200
12-BRV23202
12-BRV23203
12-BRV23204
12-BRV23205
12-BRV23206
12-BRV23207
12-BRV23208
12-BRV23209
12-BRV23210
12-CRV23191
45787
45788
45789
45790
45791
45792
45796
45798
45799
45801
45802
46101
45793
45794
45795
45800
9 9-45787
9 9-45788
9 9-45789
9 9-45790
9 9-45791
9 9-45792
9 9-45796
9 9-45798
9 9-45799
9 9-45801
9 9-45802
9 9-46101
9 9-45793
9 9-45794
9 9-45795
9 9-45800
9 Total
6942
10 10-6942
6943
10 10-6943
10 Total
23007
12 12-23007
23006
12 12-23006
23131
12 12-23131
23132
12 12-23132
23133
12 12-23133
23134
12 12-23134
23135
12 12-23135
23136
12 12-23136
23137
12 12-23137
23129
12 12-23129
23183
12 12-23183
23187
12 12-23187
23188
12 12-23188
23193
12 12-23193
23200
12 12-23200
23202
12 12-23202
23203
12 12-23203
23204
12 12-23204
23205
12 12-23205
23206
12 12-23206
23207
12 12-23207
23208
12 12-23208
23209
12 12-23209
23210
12 12-23210
23191
12 12-23191
124100782
0000124105051
124100782
0000124105712
0000124105713
0000124105867
124100808
0000124105926
124100782
0000124105926
0000124105867
0000124105914
0000124108009
0000124105731
0000124105712
0000124105760
0000124105875
0000124105875
124100970
0000124103588
0000124104967
124101061
124101061
0000124104051
124101061
0000124101668
0000124102313
0000124101668
0000124103271
0000124102055
124100395
0000124101668
0000124101668
124100970
124100970
124101073
124100403
124101087
0000124103082
0000124102003
0000124102003
124100403
0000124103271
30/04/2016
30/04/2016
30/04/2016
12-CRV23194
12-CRV23196
12-CRV23201
16/04/2016
18/04/2016
18/04/2016
18/04/2016
19/04/2016
19/04/2016
19/04/2016
20/04/2016
20/04/2016
21/04/2016
21/04/2016
23/04/2016
25/04/2016
25/04/2016
26/04/2016
26/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
29/04/2016
29/04/2016
29/04/2016
30/04/2016
30/04/2016
18/04/2016
20/04/2016
20/04/2016
20/04/2016
21/04/2016
21/04/2016
13-CRV13587
13-BRV13595
13-BRV13596
13-CRV13592
13-BRV13554
13-BRV13602
13-CRV13605
13-BRV13609
13-CRV13615
13-CRV13621
13-CRV13624
13-CRV13636
13-CRV13650
13-CRV13654
13-CRV13658
13-CRV13663
13-BRV13678
13-CRV13665
13-CRV13668
13-CRV13671
13-CRV13672
13-CRV13674
13-CRV13677
13-CRV13680
13-CRV13681
13-CRV13685
13-BRV13690
13-CRV13688
13-CRV13689
13-CRV13691
13-BRV13705
13-CRV13700
13-CRV13702
13-BRV13713
13-CRV13715
13-BRV13594
13-BRV13613
13-CRV13611
13-CRV13612
13-BRV13620
13-CRV13622
23194
23196
23201
12 12-23194
12 12-23196
12 12-23201
12 Total
13587
13 13-13587
13595
13 13-13595
13596
13 13-13596
13592
13 13-13592
13554
13 13-13554
13602
13 13-13602
13605
13 13-13605
13609
13 13-13609
13615
13 13-13615
13621
13 13-13621
13624
13 13-13624
13636
13 13-13636
13650
13 13-13650
13654
13 13-13654
13658
13 13-13658
13663
13 13-13663
13678
13 13-13678
13665
13 13-13665
13668
13 13-13668
13671
13 13-13671
13672
13 13-13672
13674
13 13-13674
13677
13 13-13677
13680
13 13-13680
13681
13 13-13681
13685
13 13-13685
13690
13 13-13690
13688
13 13-13688
13689
13 13-13689
13691
13 13-13691
13705
13 13-13705
13700
13 13-13700
13702
13 13-13702
13713
13 13-13713
13715
13 13-13715
13594
13 13-13594
13613
13 13-13613
13611
13 13-13611
13612
13 13-13612
13620
13 13-13620
13622
13 13-13622
124101087
124101136
124100386
0000124109579
0000124108146
0000124108146
0000124104435
0000124109579
0000124106036
0000124105990
0000124106036
0000124106171
0000124105018
0000124105060
0000124106036
0000124106036
0000124106036
0000124105060
0000124106171
0000124106036
0000124106036
0000124104435
0000124106036
0000124106171
0000124106036
0000124106036
0000124109579
0000124109579
0000124108138
0000124106036
0000124106036
0000124106036
0000124106036
0000124109579
0000124106036
0000124109579
0000124105102
0000124106036
0000124109579
0000124109579
0000124109579
0000124109579
0000124109579
0000124109579
21/04/2016
23/04/2016
23/04/2016
25/04/2016
25/04/2016
25/04/2016
26/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
30/04/2016
30/04/2016
13-CRV13625
13-CRV13638
13-CRV13639
13-CRV13644
13-CRV13651
13-CRV13655
13-CRV13662
13-BRV13679
13-BRV13686
13-CRV13682
13-CRV13684
13-BRV13704
13-CRV13696
13-CRV13697
13-CRV13698
13-CRV13701
13-CRV13716
13-CRV13717
16/04/2016
18/04/2016
18/04/2016
18/04/2016
18/04/2016
18/04/2016
18/04/2016
18/04/2016
18/04/2016
18/04/2016
18/04/2016
18/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
14-CRV14829
14-BRV14832
14-BRV14833
14-BRV14834
14-BRV14836
14-BRV14841
14-BRV14842
14-CRV14835
14-CRV14837
14-CRV14838
14-CRV14839
14-CRV14840
14-BRV14845
14-BRV14846
14-BRV14847
14-BRV14849
14-BRV14853
14-BRV14854
14-BRV14855
14-BRV14856
14-CRV14843
14-CRV14844
14-CRV14848
14-CRV14850
14-CRV14851
14-CRV14852
13625
13638
13639
13644
13651
13655
13662
13679
13686
13682
13684
13704
13696
13697
13698
13701
13716
13717
13 13-13625
13 13-13638
13 13-13639
13 13-13644
13 13-13651
13 13-13655
13 13-13662
13 13-13679
13 13-13686
13 13-13682
13 13-13684
13 13-13704
13 13-13696
13 13-13697
13 13-13698
13 13-13701
13 13-13716
13 13-13717
13 Total
14829
14 14-14829
14832
14 14-14832
14833
14 14-14833
14834
14 14-14834
14836
14 14-14836
14841
14 14-14841
14842
14 14-14842
14835
14 14-14835
14837
14 14-14837
14838
14 14-14838
14839
14 14-14839
14840
14 14-14840
14845
14 14-14845
14846
14 14-14846
14847
14 14-14847
14849
14 14-14849
14853
14 14-14853
14854
14 14-14854
14855
14 14-14855
14856
14 14-14856
14843
14 14-14843
14844
14 14-14844
14848
14 14-14848
14850
14 14-14850
14851
14 14-14851
14852
14 14-14852
0000124109579
0000124109579
0000124106036
0000124109579
0000124109579
0000124109579
0000124109579
0000124109579
0000124109579
0000124109579
0000124109579
0000124109579
0000124109579
0000124109579
0000124109579
0000124109579
0000124109579
0000124109579
0000124104982
124100989
0000124103163
0000124106243
0000124105340
0000124105289
0000124106289
0000124104310
0000124104437
124100672
0000124105764
0000124105911
0000124105999
0000124105340
124100989
124101046
0000124105766
0000124102711
124101046
0000124106243
0000124105340
0000124105340
0000124105340
124100894
0000124106569
0000124105766
20/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
21/04/2016
21/04/2016
21/04/2016
21/04/2016
21/04/2016
21/04/2016
21/04/2016
21/04/2016
21/04/2016
21/04/2016
21/04/2016
21/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
23/04/2016
23/04/2016
23/04/2016
23/04/2016
23/04/2016
23/04/2016
23/04/2016
23/04/2016
25/04/2016
14-BRV14857
14-BRV14859
14-BRV14860
14-BRV14865
14-CRV14861
14-CRV14862
14-CRV14863
14-CRV14864
14-CRV14866
14-CRV14867
14-CRV14868
14-BRV14871
14-BRV14872
14-BRV14873
14-BRV14874
14-BRV14878
14-BRV14880
14-BRV14881
14-CRV14870
14-CRV14875
14-CRV14876
14-CRV14877
14-CRV14879
14-BRV14885
14-BRV14887
14-BRV14888
14-CRV14882
14-CRV14883
14-CRV14884
14-CRV14886
14-CRV14889
14-CRV14890
14-CRV14891
14-CRV14892
14-CRV14893
14-CRV14894
14-BRV14895
14-BRV14898
14-CRV14896
14-CRV14897
14-CRV14899
14-CRV14900
14-CRV14901
14-CRV14902
14-BAH14913
14857
14859
14860
14865
14861
14862
14863
14864
14866
14867
14868
14871
14872
14873
14874
14878
14880
14881
14870
14875
14876
14877
14879
14885
14887
14888
14882
14883
14884
14886
14889
14890
14891
14892
14893
14894
14895
14898
14896
14897
14899
14900
14901
14902
14913
14 14-14857
14 14-14859
14 14-14860
14 14-14865
14 14-14861
14 14-14862
14 14-14863
14 14-14864
14 14-14866
14 14-14867
14 14-14868
14 14-14871
14 14-14872
14 14-14873
14 14-14874
14 14-14878
14 14-14880
14 14-14881
14 14-14870
14 14-14875
14 14-14876
14 14-14877
14 14-14879
14 14-14885
14 14-14887
14 14-14888
14 14-14882
14 14-14883
14 14-14884
14 14-14886
14 14-14889
14 14-14890
14 14-14891
14 14-14892
14 14-14893
14 14-14894
14 14-14895
14 14-14898
14 14-14896
14 14-14897
14 14-14899
14 14-14900
14 14-14901
14 14-14902
14 14-14913
0000124105932
0000124105340
0000124104773
0000124106289
0000124105764
0000124101938
124100894
0000124106265
124100894
0000124106143
124101046
0000124105932
0000124105289
0000124105289
0000124105289
0000124103545
0000124106289
0000124106289
124100894
0000124101938
0000124106404
0000124104431
0000124105932
0000124105932
0000124105932
0000124105932
0000124104008
124100894
0000124104627
124101046
0000124105764
124101046
0000124104773
0000124105766
0000124104527
124100894
0000124106289
0000124105310
0000124106038
124101046
0000124106143
0000124105766
0000124105764
0000124105932
0000124105882
25/04/2016
25/04/2016
25/04/2016
25/04/2016
25/04/2016
25/04/2016
25/04/2016
25/04/2016
25/04/2016
25/04/2016
25/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
26/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
28/04/2016
14-BRV14905
14-BRV14906
14-BRV14907
14-BRV14908
14-BRV14914
14-CRV14903
14-CRV14904
14-CRV14909
14-CRV14910
14-CRV14911
14-CRV14912
14-BRV14917
14-BRV14920
14-BRV14922
14-BRV14926
14-BRV14927
14-CRV14915
14-CRV14916
14-CRV14918
14-CRV14919
14-CRV14921
14-CRV14923
14-CRV14924
14-CRV14925
14-CRV14928
14-BRV14931
14-BRV14932
14-BRV14933
14-BRV14934
14-BRV14935
14-BRV14937
14-BRV14939
14-BRV14940
14-BRV14946
14-CRV14929
14-CRV14930
14-CRV14936
14-CRV14938
14-CRV14941
14-CRV14942
14-CRV14943
14-CRV14944
14-CRV14945
14-CRV14947
14-BRV14948
14905
14906
14907
14908
14914
14903
14904
14909
14910
14911
14912
14917
14920
14922
14926
14927
14915
14916
14918
14919
14921
14923
14924
14925
14928
14931
14932
14933
14934
14935
14937
14939
14940
14946
14929
14930
14936
14938
14941
14942
14943
14944
14945
14947
14948
14 14-14905
14 14-14906
14 14-14907
14 14-14908
14 14-14914
14 14-14903
14 14-14904
14 14-14909
14 14-14910
14 14-14911
14 14-14912
14 14-14917
14 14-14920
14 14-14922
14 14-14926
14 14-14927
14 14-14915
14 14-14916
14 14-14918
14 14-14919
14 14-14921
14 14-14923
14 14-14924
14 14-14925
14 14-14928
14 14-14931
14 14-14932
14 14-14933
14 14-14934
14 14-14935
14 14-14937
14 14-14939
14 14-14940
14 14-14946
14 14-14929
14 14-14930
14 14-14936
14 14-14938
14 14-14941
14 14-14942
14 14-14943
14 14-14944
14 14-14945
14 14-14947
14 14-14948
0000124105289
0000124105289
0000124105921
0000124106243
124100894
0000124105932
124101046
0000124105932
0000124104912
124100894
0000124106443
0000124106440
0000124106598
0000124105310
0000124103163
124101046
0000124101862
124100894
0000124105932
124100894
0000124105982
0000124105932
0000124105767
0000124105438
0000124102686
0000124104008
0000124105340
124101046
124101046
124101046
0000124102845
0000124106404
0000124105932
0000124105940
0000124106443
0000124104008
0000124105921
0000124102686
0000124105764
124100894
124100894
0000124101862
0000124105764
0000124102686
0000124102812
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
14-BRV14950
14-BRV14951
14-BRV14952
14-BRV14956
14-BRV14962
14-BRV14965
14-BRV1963
14-CRV14949
14-CRV14953
14-CRV14954
14-CRV14955
14-CRV14957
14-CRV14958
14-CRV14959
14-CRV14960
14-CRV14964
14-BRV14967
14-BRV14968
14-BRV14969
14-BRV14971
14-BRV14976
14-CRV14966
14-CRV14970
14-CRV14972
14-CRV14974
14-CRV14977
14-CRV14978
14-CRV14979
14-CRV14980
14-BRV14982
14-BRV14983
14-BRV14984
14-BRV14988
14-BRV14990
14-BRV14991
14-BRV14992
14-BRV14993
14-BRV14994
14-BRV15003
14-BRV15004
14-BRV15005
14-CRV14981
14-CRV14985
14-CRV14986
14-CRV14987
14950
14951
14952
14956
14962
14965
1963
14949
14953
14954
14955
14957
14958
14959
14960
14964
14967
14968
14969
14971
14976
14966
14970
14972
14974
14977
14978
14979
14980
14982
14983
14984
14988
14990
14991
14992
14993
14994
15003
15004
15005
14981
14985
14986
14987
14 14-14950
14 14-14951
14 14-14952
14 14-14956
14 14-14962
14 14-14965
14 14-1963
14 14-14949
14 14-14953
14 14-14954
14 14-14955
14 14-14957
14 14-14958
14 14-14959
14 14-14960
14 14-14964
14 14-14967
14 14-14968
14 14-14969
14 14-14971
14 14-14976
14 14-14966
14 14-14970
14 14-14972
14 14-14974
14 14-14977
14 14-14978
14 14-14979
14 14-14980
14 14-14982
14 14-14983
14 14-14984
14 14-14988
14 14-14990
14 14-14991
14 14-14992
14 14-14993
14 14-14994
14 14-15003
14 14-15004
14 14-15005
14 14-14981
14 14-14985
14 14-14986
14 14-14987
0000124102040
0000124105289
0000124102812
0000124101862
0000124105932
0000124105766
0000124102870
0000124106592
0000124101862
0000124106440
0000124105982
0000124102711
0000124106153
0000124106443
0000124102686
124100894
0000124105883
0000124106598
0000124106598
0000124105932
0000124106243
0000124102686
0000124104310
0000124105921
0000124105764
0000124105929
0000124105921
0000124101862
0000124101862
0000124105932
0000124106442
0000124104036
0000124106066
0000124105765
0000124106442
0000124106440
0000124106289
0000124105340
0000124106626
0000124105340
0000124102845
0000124106598
0000124104310
0000124105445
0000124104008
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
14-CRV14989
14-CRV14995
14-CRV14996
14-CRV14997
14-CRV14998
14-CRV14999
14-CRV15000
14-CRV15001
14-CRV15002
14-CRV15006
14-CRV15007
14-CRV15008
14-CRV15009
14-CRV15010
14989
14995
14996
14997
14998
14999
15000
15001
15002
15006
15007
15008
15009
15010
14
27/04/2016
21-CRV6928
6928
21
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
16/04/2016
23/04/2016
25/04/2016
25/04/2016
30/04/2016
26-BRV14826
26-BRV14827
26-BRV14828
26-BRV14829
26-BRV14830
26-BRV14831
26-CRV14825
26-CRV14961
26-BRV14975
26-CRV14973
26-BRV15061
14826
14827
14828
14829
14830
14831
14825
14961
14975
14973
15061
26
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
31-BRV1496
31-BRV1497
31-BRV1498
31-BRV1499
31-BRV1500
31-CRV1493
31-CRV1494
31-CRV1495
1496
1497
1498
1499
1500
1493
1494
1495
16/04/2016
16/04/2016
18/04/2016
26/04/2016
27/04/2016
32-BRV958
32-CRV954
32-CRV965
32-BRV1023
32-BRV1030
958
954
965
1023
1030
31
32
18/04/2016
35-CRV3965
3965
14 14-14989
14 14-14995
14 14-14996
14 14-14997
14 14-14998
14 14-14999
14 14-15000
14 14-15001
14 14-15002
14 14-15006
14 14-15007
14 14-15008
14 14-15009
14 14-15010
Total
21 21-6928
Total
26 26-14826
26 26-14827
26 26-14828
26 26-14829
26 26-14830
26 26-14831
26 26-14825
26 26-14961
26 26-14975
26 26-14973
26 26-15061
Total
31 31-1496
31 31-1497
31 31-1498
31 31-1499
31 31-1500
31 31-1493
31 31-1494
31 31-1495
Total
32 32-958
32 32-954
32 32-965
32 32-1023
32 32-1030
Total
35 35-3965
0000124106440
0000124102230
0000124106592
0000124106153
0000124105685
0000124105967
0000124106043
0000124105764
0000124106265
0000124105882
124100894
0000124106153
0000124105764
0000124102711
124100783
0000124105313
0000124105898
0000124105781
0000124106261
0000124105792
0000124105852
0000124105802
0000124102444
0000124106141
0000124102444
0000124103903
0000124105894
0000124106156
0000124105561
0000124105834
0000124105980
0000124105561
0000124106230
0000124105469
0000124104774
0000124105826
0000124106562
0000124106548
0000124105635
0000124105669
28/04/2016
29/04/2016
29/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
30/04/2016
35-BRV4268
35-BRV4290
35-CRV4283
35-BRV4298
35-BRV4300
35-BRV4302
35-BRV4304
35-CRV4291
35-CRV4292
35-CRV4293
35-CRV4294
35-CRV4295
35-CRV4299
35-CRV4301
35-CRV4305
35-CRV4306
35-CRV4307
35-CRV4308
35-CRV4309
4268
4290
4283
4298
4300
4302
4304
4291
4292
4293
4294
4295
4299
4301
4305
4306
4307
4308
4309
35 35-4268
35 35-4290
35 35-4283
35 35-4298
35 35-4300
35 35-4302
35 35-4304
35 35-4291
35 35-4292
35 35-4293
35 35-4294
35 35-4295
35 35-4299
35 35-4301
35 35-4305
35 35-4306
35 35-4307
35 35-4308
35 35-4309
35 Total
Grand Total
0000124106249
0000124105553
0000124106619
0000124106262
0000124106249
0000124105584
0000124105996
0000124106249
0000124106350
0000124106003
0000124106350
0000124106249
0000124106249
0000124105565
0000124105564
0000124105558
0000124106249
0000124106249
0000124106003
Account Title
Bank
Cash in Hand-Rwp
Cash in Hand-Rwp
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Umrah Drop Box Income

MALIK WASEEM - ISB (PKG)
Ziaraat PKGs-ISB
FMW TRAVELS - ISB (PKG)
DAR UL HUJJAJ-ISB (DV)
AL ZOHRA TRAVEL - ISB (PKG)
CASH SALES (CS)
AWAIS MUHAMMAD -ISB (NEW-CR)
C/O BRANCH MANAGER (HOTEL
CASH SALES (CS)
KATE INTERNATIONAL - ISB (NL)
Malaysia Visa Receivable
Malaysia Visa Receivable
CASH SALES (CS)
KATE INTERNATIONAL - ISB (NL)
CASH SALES (CS)
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
ABL-ISB-SV (11695100-36)
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
BAF-ISB-SV (1004238621)
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
NIB-ISB-S TR (3706)
HBL-RWP-SV (962-03)
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb

SAFINA - E - UHUD - PVT Ltd - ISB
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
ABL-ISB-SV (11695100-36)
ABL-ISB-SV (11695100-36)
SAFINA - E - UHUD - PVT Ltd - ISB

CASH SALES (CS)
CAPITAL TRAVEL SERVICES - DXB
CASH SALES (CS)
NAWAB SONS TRAVEL & TOURS DXB
ABL-ISB-SV (11695100-36)
BAF-ISB-SV (1004238621)
Cash in Hand-Isb
SCB-ISB-SN (01245398301)
Cash in Hand-Isb
ABL-ISB-SV (11695100-36)
BAF-ISB-SV (1004238621)
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Umrah
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Drop
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb
Hand-Isb

CASH SALES (CS)
FAYSAL BIN ABDUL AZIZ TRAVELS-ISB
DAR UL HUJJAJ-ISB (DV)
CASH SALES (CS)
Cash in Hand-Isb
GENIUS TRAVELS-ISB (PKG)
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
BAF-ISB-SV (1004238621)
BAH-ISB-SV (650-01-9)
Cash in Hand-Isb
BAF-ISB-SV (1004238621)
SCB Saving-SN-ISB (08245398302)
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb

ZAK TRAVELS & TOURS - ISB (NEWTHE INNOVATOR TRAVEL & TOURS CHARIOT EXPRESS TRAVEL
CHARIOT EXPRESS TRAVEL
Ziaraat PKGs-ISB
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
NIB-ISB-S TR (3706)
NIB-ISB-S TR (3706)
NIB-ISB-S TR (3706)
HBL-RWP-SV (962-03)
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
BAF-ISB-SV (1004238621)
HBL-RWP-SV (962-03)
ABL-ISB-SV (11695100-36)
NIB-ISB-S TR (3706)
Cash in Hand-Isb
Cash in Hand-Isb
Cash in Hand-Isb
AMIR SHEHZAD - HO (PKG)

RAMZAN ADV BOOKING-HO (PKG)
Local Sale Medina
GOLDEN WAYS TRAVELS & TOURS GOLDEN WAYS TRAVELS & TOURS C/O KHURRAM AZAM KSA HO (PKG)
CARVAN-E-AMAN - BSP
CARVAN-E-AMAN - BSP
SNI-BSP
SNL-BSP
SKY FLY TRAVEL & TOURS - HO (PKG)
GOLDEN WAYS TRAVELS & TOURS -
ABL-ISB-SV (11695100-36)
ABL-ISB-SV (11695100-36)
ABL-ISB-SV (11695100-36)
SCB-ISB-SAVING (08188548601)
SCB-CEA (01279131501)
SCB-CEA (01279131501)
NIB-ISB-S TR (3706)
BOK-PEW-SV (27-00-4)
ABL-ISB-SV (11695100-36)

KABI INTERNATIONAL TRAVELS &
TALHA USMAN TRAVELS - HO (PKG)
GOLDEN WAYS TRAVELS & TOURS GOLDEN WAYS TRAVELS & TOURS SETHI TRAVELS HO (PKG)
GOLDEN WAYS TRAVELS & TOURS GOLDEN WAYS TRAVELS & TOURS GOLDEN WAYS TRAVELS & TOURS AMIR SHEHZAD - HO (PKG)
GOLDEN WAYS TRAVELS & TOURS GOLDEN WAYS TRAVELS & TOURS C/O KHURRAM AZAM KSA HO (PKG)
TAKHLEEQ TRAVELS-HO (PKG)
KABI INTERNATIONAL TRAVELS &
GOLDEN WAYS TRAVELS & TOURS -
HBL-RWP-SV (962-03)
HBL-RWP-SV (962-03)
HBL-RWP-SV (962-03)
NIB-ISB-SV (7487)
NIB-ISB-ALAMGIR (18643)
ABL-ISB-SV (11695100-36)
ABL-ISB-SV (11695100-36)
ABL-ISB-SV (11695100-36)
SCB-GRW-SV (337 01)
SCB-GRW-SV (337 01)
HASEEB JAFFER-GM MUX (PKG)

SFA INTERNATIONAL- MUX (PKG)
C/O UMAIR MALIK BM - MUX (PKG)
AIR MANGOOL TRAVELS- MUX (PKG)
COUNTER SALE (SV) MUX - (ADV)
HORIZON HAJJ & UMRA SERVICES HASEEB JAFFER-GM MUX (PKG)
HORIZON HAJJ & UMRA SERVICES UMAIR AIR TRAVELS - MUX (ADV)
SFA INTERNATIONAL- MUX (PKG)
GULGASHT TRAVELS- MUX (PKG)
HORIZON HAJJ & UMRA SERVICES HORIZON HAJJ & UMRA SERVICES QUAID TRAVELS & TOURS - MUX
HORIZON HAJJ & UMRA SERVICES HASEEB JAFFER-GM MUX (PKG)
Cash in Hand-Mux
Cash in Hand-Mux
Cash in Hand-Mux
Cash in Hand-Mux
Cash in Hand-Mux
Cash in Hand-Mux
Cash in Hand-Mux
Cash in Hand-Mux
Cash in Hand-Mux
BAF-ISB-SV (1004238621)
Cash in Hand-Mux
Cash in Hand-Mux
BAH-MUX-SV (422-01-5)
Cash in Hand-Mux
Cash in Hand-Mux
Cash in Hand-Mux
Cash in Hand-Mux
Cash in Hand-Mux
Cash in Hand-Mux
Cash in Hand-Mux
Cash in Hand-Mux
Cash in Hand-Mux
Cash in Hand-Mux
Cash in Hand-Mux

HORIZON HAJJ & UMRA SERVICES UMAIR AIR TRAVELS - MUX (ADV)
HORIZON HAJJ & UMRA SERVICES COUNTER SALE (SV) MUX - (ADV)
HORIZON HAJJ & UMRA SERVICES -
Cash in Hand-Mux
Cash in Hand-Mux
Cash in Hand-Mux
BAH-MUX-SV (422-01-5)
Cash in Hand-Mux
Cash in Hand-Mux
Cash in Hand-Mux
Cash in Hand-Mux
BAF-ISB-SV (1004238621)
MUHAMMAD REHAN - FSD (SL)

NAGHMANA KHAN / STAFF - FSD (CS)
ESAR E MADINA (PKG)
HAFIZ TAYYAB NAVEED JHUMRA
EAST & WEST TRAVEL SERVICES
MUHAMMAD AYUB STAFF - FSD (PKG)
SIRAJIA TRAVELS (PKG)
SIRAJIA TRAVELS (PKG)
SAEED AKHTAR FSD STAFF (CS)
NAGHMANA KHAN / STAFF - FSD (CS)
HAJI MUMTAZ JHANG - FSD (PKG)
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
in
in
in
in
in
in
in
in
in
in
in
Hand-Fsd
Hand-Fsd
Hand-Fsd
Hand-Fsd
Hand-Fsd
Hand-Fsd
Hand-Fsd
Hand-Fsd
Hand-Fsd
Hand-Fsd
Hand-Fsd
PAK EMIRATES INTERNATIONAL
Cash in Hand-Grw
CASH SALE C/O BM - SKT (CS)

MIRZA KAMAL - SKT (PKG)
AIR PAK TRAVEL C/O Zammurd GMCASH SALE C/O BM - SKT (CS)
MIRZA KAMAL - SKT (PKG)
AIR PAK TRAVEL C/O Zammurd GMZ.S. Travels SS0003638 SKT (WP)
AL Khair Travel - SS0003639 - SKT
Muhammad Arshad - Staff - SKT (PKG)
M TANVEER TRAVELS - SKT (SL)
B.M Travels SS0003612 SKT (WP)
Z.S TRAVELS - SKT (NEW-CR)

HBL-RWP-SV (962-03)
HBL-RWP-SV (962-03)
HBL-RWP-SV (962-03)
Cash in Hand-Skt
Cash in Hand-Skt
Cash in Hand-Skt
Cash in Hand-Skt
Cash in Hand-Skt
Cash in Hand-Skt
Cash in Hand-Skt
Cash in Hand-Skt
Cash in Hand-Skt
Cash in Hand-Skt
Cash in Hand-Skt
Cash in Hand-Skt
Cash in Hand-Skt
Cash in Hand-Skt
Cash in Hand-Skt
AMIN SONS TRAVELS & TOURS - LHE
CASH SALES (CS)

MUHAMMAD ZOHAIB (SE) - LHE (PKG)
CASH SALES (CS)
DAR-UL-FALAH INTL TRAVELS LHE
MUHAMMAD AHMAD LHE (PKG)
TRAVEL CITY INT-LHE (PKG)
UNSECURED (CREDIT SALE TICKETING
CASH SALES (CS)
UNSECURED (CREDIT SALE TICKETING
FAVOURITE TRAVEL SERVICES LHE
Travel Bureau LHE (PKG)
HUSNAIN KAREEMAIN TRAVELS &
ADMIRE TRAVEL & TOURS LHE (NEW
Cash in Hand-Lhr
Cash in Hand-Lhr
Cash in Hand-Lhr
Cash in Hand-Lhr
Cash in Hand-Lhr
Cash in Hand-Lhr
Cash in Hand-Lhr
Cash in Hand-Lhr
Cash in Hand-Lhr
Cash in Hand-Lhr
Cash in Hand-Lhr
NIB-ISB-S TR (3706)
Cash in Hand-Lhr
Cash in Hand-Lhr
Cash in Hand-Lhr
Cash in Hand-Lhr
JAMIL HUSSAIN BM - RYK (UT)

JAMIL HUSSAIN BM - RYK (UT)
Cash in Hand-RYK
Cash in Hand-RYK
AMER SHEHZAD BM FSD (CR)

HAFIZ TAYYAB NAVEED JHUMRA
AEROSIAN TRAVEL- FSD (NEW - CR)
MEQAT AL HARMAIN - FSD (NEW-CR)
KOH-E-TOOR TRAVEL & TOURS - FSD
HAMMAD ISHAQ (VS)
ROYAL EXPRESS (VS)
HAMMAD ISHAQ (VS)
NAGHMANA KHAN STAFF - FSD (VS)
MUHAMMAD REHAN (VS)
SAEED AKHTAR FSD STAFF (CS)
HAMMAD ISHAQ (VS)
HAMMAD ISHAQ (VS)
EAST & WEST TRAVEL SERVICES - FSD
BLUESKY TOURS BUREAU - FSD (NEW
AQDAS TRAVEL & TOURS (CR)
PAK RELIANCE TRAVEL & TOURS - FSD
EURO PAK TRAVELS - FSD (NEW -CR)
EURO PAK TRAVELS - FSD (NEW -CR)
BLUESKY TOURS BUREAU - FSD (NEW
NAGHMANA KHAN STAFF - FSD (VS)
HBL-RWP-SV (962-03)
Cash in Hand-Alamgir
ABL-ISB-SV (11695100-36)
HBL-RWP-SV (962-03)
BAF-ISB-SV (1004238621)
BAF-ISB-SV (1004238621)
HBL-RWP-SV (962-03)
BAF-ISB-SV (1004238621)
BAF-ISB-SV (1004238621)
BAF-ISB-SV (1004238621)
HBL-RWP-SV (962-03)
HBL-RWP-SV (962-03)
AQDAS TRAVEL & TOURS (CR)

KARWAN E SANGLA SHARIF (CS)
MUHAMMAD SHAHBAZ GM / FSD (CR)
Sardar Gul-ATL (PKG)

LODHI SONS-ATL (PKG)
LODHI SONS-ATL (PKG)
KHAN TRAVEL - ATL (G9)
SARDAR AHMED GUL - ATL (NEW
TRAVEL ONE - ATL (NEW -CR)
TRAVEL OUT LOOK - ATL - (G9)
QAZI TRAVELS - ATL (PKG)
TRAVEL ONE - ATL (G9)
TRAVEL ONE - ATL (G9)
KHAN TRAVEL - ATL (G9)
MUNIR AIR SWAT-ATL (PKG)
AZAAN AIR - ATL (G9)
Cash in Hand-Atlantic
HBL-RWP-SV (962-03)
HBL-RWP-SV (962-03)
BAF-PEW-SV (1003031797)
HBL-RWP-SV (962-03)
BAF-PEW-SV (1003031797)
HBL-RWP-SV (962-03)
BAF-PEW-SV (1003031797)
HBL-RWP-SV (962-03)
HBL-RWP-SV (962-03)
BAF-PEW-SV (1003031797)
BAF-PEW-SV (1003031797)
BAF-PEW-SV (1003031797)
- CR)
- CR)
- CR)
- CR)
- CR)
- CR)
- CR)
- CR)
- CR)
- CR)
CR)
CR)
CR)
CR)
- CR)
- CR)

SARDAR AHMED GUL - ATL (NEW - CR)
HBL-RWP-SV (962-03)
HBL-RWP-SV (962-03)
BAF-PEW-SV (1003031797)
GRACE HOTEL MTN - BTL (DW)

SALEEM TRAVEL KOTADDU (CS)
SKY MATE TRAVELS - BTL (DW)
AWAIS QURNI INT TRAVEL & TOURS
AMAN UZAIR TRAVELS & TOURS - BTL
EXIN CHEMICALS CORPORATION MTN
AL QAYYUM TRAVELS - MUX (NEW-CR)
RANIA TRAVELS BTL (NL)
R.A TRAVELS & TOURS - MTN - BTL
RANIA TRAVELS MUX (CR)
3M BROTHERS TRV & TOURS - MUX
BAARIK TRAVEL & TOURS MTN - BTL
RAHIMIA INTERNATIONAL TRAVEL &
SALEEM TRAVEL KOTADDU (CS)
C/O HASEEB JAFFAR GM MUX (DV)
KAHROOR PACCA TRAVELS - MUX
NASIR SHAKOOR INT'L (ADV)
COUNTER SALE BATOOL (CS)
AL HABIB INTERNATION MUX (ADV)
Cash in Hand-Batool
ABL-ISB-SV (11695100-36)
HBL-RWP-SV (962-03)
HBL-RWP-SV (962-03)
BAF-ISB-SV (1004238621)
BAF-ISB-SV (1004238621)
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
ABL-ISB-SV (11695100-36)
ABL-ISB-SV (11695100-36)
ABL-ISB-SV (11695100-36)
BAH-MUX-SV (422-01-5)
HBL-RWP-SV (962-03)
BAH-MUX-SV (422-01-5)
HBL-RWP-SV (962-03)
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
C/O Haseeb Sb (Unsecured Ticketing) AMAN UZAIR TRAVELS & TOURS - BTL
SAIR UL ALAM SUB LEDGER (C/O BMCOUNTER SALE BATOOL (CS)
AL HADAF TRAVEL & TOURS - MUX
NIZAMI INTERNATIONAL - MUX C/O HASEEB JAFFAR GM MUX (DV)
C/O Haseeb Sb (Unsecured Ticketing) EXIN CHEMICALS CORPORATION MTN
TAJ AVIATION - BTL (DW)
SAIR UL ALAM SUB LEDGER (C/O BMGOLDEN HILLS TRAVELS & TOURS BROLLA TRAVEL & TOURS MTN - BTL
C/O Haseeb Sb (Unsecured Ticketing) C/O Haseeb Sb (Unsecured Ticketing) C/O Haseeb Sb (Unsecured Ticketing) C/O Haseeb Sb (Unsecured Ticketing) IJAZ HAMDANI - MUX (ADV)
AHMAD NADEEM BDM MUX - BTL
ROYAL BLUE TRAVELS - MTN - BTL
AL NAJAM INTERNATIONAL TRAVELS
NIZAMI INTERNATIONAL - MUX KAHROOR PACCA TRAVELS - MUX
C/O Haseeb Sb (Unsecured Ticketing) GOLD TARVELS MUX (NEW - CR)
BAH-MUX-SV (422-01-5)
HBL-RWP-SV (962-03)
SCB Batool (01-2733668-01)
ABL-ISB-SV (11695100-36)
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
BAF-ISB-SV (1004238621)
HBL-RWP-SV (962-03)
BAF-ISB-SV (1004238621)
BAF-ISB-SV (1004238621)
ABL-ISB-SV (11695100-36)
HBL-RWP-SV (962-03)
ABL-ISB-SV (11695100-36)
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
BAF-ISB-SV (1004238621)
BAF-ISB-SV (1004238621)
BAF-ISB-SV (1004238621)
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
HBL-RWP-SV (962-03)
HBL-RWP-SV (962-03)
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
BAH-MUX-SV (422-01-5)

KISWA TRAVELS & TOURS - MUX
C/O Haseeb Sb (Unsecured Ticketing) C/O HASEEB JAFFAR GM MUX (DV)
C/O Haseeb Sb (Unsecured Ticketing) ALIF LAM MEEM TRAVELS & TOURS
RIZWAN TRAVELS (PVT) LTS - MUX
TRAVEL SERVICES - MUX (NEW-CR)
USHA INTERNATIONAL - MUX (ADV)
SKY MATE TRAVELS - BTL (DW)
UMAIR GM-MUX (ADV)
C/O Haseeb Sb (Unsecured Ticketing) COUNTER SALE BATOOL (CS)
ABDUL QADIR- MUX (ADV)
C/O Haseeb Sb (Unsecured Ticketing) ALIF LAAM MEEM TRAVELS - MUX
THAL TRAVEL & TOURS MTN - BTL (
SKY ROUTES (ADV)
IJAZ HAMDANI - MUX (ADV)
AL AQSA HAJJ SERVICES - MUX (NEWGOLDEN HILLS TRAVELS & TOURS C/O Haseeb Sb (Unsecured Ticketing) HASSAN TRAVEL BRW - MUX (ADV)
RIZWAN TRAVELS (PVT) LTS - MUX
SKY ROUTES (ADV)
UMAIR GM-MUX (ADV)
SKY ROUTES (ADV)
FLY WINGS TRAVELS (ADV)
BAH-MUX-SV (422-01-5)
HBL-RWP-SV (962-03)
BAH-MUX-SV (422-01-5)
HBL-RWP-SV (962-03)
BAF-ISB-SV (1004238621)
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
BAH-MUX-SV (422-01-5)
BAH-MUX-SV (422-01-5)
HBL-RWP-SV (962-03)
SCB-ISB-SN (01245398301)
BAF-ISB-SV (1004238621)
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
BAH-MUX-SV (422-01-5)
HBL-RWP-SV (962-03)
BAH-MUX-SV (422-01-5)
BAH-MUX-SV (422-01-5)
ABL-ISB-SV (11695100-36)
BAF-ISB-SV (1004238621)
BAF-ISB-SV (1004238621)
ABL-ISB-SV (11695100-36)
BAF-ISB-SV (1004238621)
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
BAF-ISB-SV (1004238621)
UNI PAK TRVLS RYK SUB LEDGER (C/O

FLY WINGS TRAVELS (ADV)
UMAIR GM-MUX (ADV)
C/O Haseeb Sb (Unsecured Ticketing) KAHROOR PACCA TRAVELS - MUX
AL RABAZ TRAVELS MUX (ADV)
AL GHAFOOR INTERNATIONAL - MUX
UMAIR GM-MUX (ADV)
ABDUL QADIR- MUX (ADV)
UJALA TRAVEL & TOURS - MUX RIZWAN TRAVELS (PVT) LTS - MUX
SKY ROUTES (ADV)
MIDLAND TRAVELS & TOURS - MUX
C/O Haseeb Sb (Unsecured Ticketing) AWAIS QURNI INT TRAVEL & TOURS
SKY ROUTES (ADV)
TAKBEER INTERNATIONAL - MUX
UMAIR GM-MUX (ADV)
UMAIR GM-MUX (ADV)
C/O Haseeb Sb (Unsecured Ticketing) DUA TRAVELS - MUX (NEW-CR)
BILAL ALLAH WASAYA TRAVELS - BTL
MUSHTAQ-E-ZIARAT TRAVEL &
AIR MANGOOL TRAVEL - MUX (NEW DUA TRAVELS - MUX (NEW-CR)
FATEH AL KHAIR TRAVELS (BRW) AMAN UZAIR TRAVELS & TOURS - BTL
AL AQSA HAJJ SERVICES - MUX (NEWUSHA INTERNATIONAL - MUX (ADV)
TRAVEL MARKET TRAVELS & TOURS
NIB-ISB-SV (7487)
HBL-RWP-SV (962-03)
BAF-ISB-SV (1004238621)
BAF-ISB-SV (1004238621)
HBL-RWP-SV (962-03)
HBL-RWP-SV (962-03)
BAF-ISB-SV (1004238621)
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
BAH-MUX-SV (422-01-5)
BAH-MUX-SV (422-01-5)
BAH-MUX-SV (422-01-5)
BAH-MUX-SV (422-01-5)
HBL-RWP-SV (962-03)
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
BAH-MUX-SV (422-01-5)
ABL-ISB-SV (11695100-36)
BAH-MUX-SV (422-01-5)
HBL-RWP-SV (962-03)
SCB Batool (01-2733668-01)
ABL-ISB-SV (11695100-36)
SCB Batool (01-2733668-01)
HBL-RWP-SV (962-03)
HBL-RWP-SV (962-03)
BAF-ISB-SV (1004238621)
HBL-RWP-SV (962-03)
HBL-RWP-SV (962-03)
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool
Cash in Hand-Batool

SIDRAN TRAVEL MUX (ADV)
AL GHAFOOR INTERNATIONAL - MUX
UJALA TRAVEL & TOURS - MUX UJALA TRAVELS & TOURS MTN - MUX
VIP TRAVELS & TOURS - MUX (NEW ANAS SAEED - MUX (NEW - CR)
AL HADAF TRAVEL & TOURS - MUX
GOLD TARVELS MUX (NEW - CR)
UJALA TRAVEL & TOURS - MUX 3M BROTHERS TRV & TOURS - MUX
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
in
in
in
in
in
in
in
in
in
in
in
in
in
in
Hand-Batool
Hand-Batool
Hand-Batool
Hand-Batool
Hand-Batool
Hand-Batool
Hand-Batool
Hand-Batool
Hand-Batool
Hand-Batool
Hand-Batool
Hand-Batool
Hand-Batool
Hand-Batool
C/O JAMIL HUSSAIN (B.M) RYK (CR)
Cash in Hand-RYK
GHARNATA FUTURE CONSULTANT OSLO TRAVEL INTERNATIONAL - QKH

SKY MOON TRAVELS QKH (NEW
ZAIMS TRAVEL - QKH (NEW-CR)
MALIKA TRAVELS & TOURS QKH
HASSAN AIR TRAVELS - QKH (NEW Al Shams Travels-QKH (PKG)
C/O BRANCH MANAGER QKH (PKG)
OSLO TRAVEL QKH- ADV G9
C/O BRANCH MANAGER QKH (PKG)
MANNAN TRAVEL - QKH (G9)
HBL-RWP-SV (962-03)
BAF-ISB-SV (1004238621)
BAF-ISB-SV (1004238621)
ABL-ISB-SV (11695100-36)
ABL-ISB-SV (11695100-36)
BAF-ISB-SV (1004238621)
Cash in Hand-QKH
Cash in Hand-QKH
BAF-ISB-SV (1004238621)
Cash in Hand-QKH
SCB-ISB-SN (01245398301)
AIRLINE TRAVE- LH20304 LBR (G9)

TRAVEL GUIDES INTERNATION CASH SALE C/O BM - LBR (CS)
RAHIMYA TRAVELS - LH20246 - LBR
USAMA AIR TRAVELS-LH20347 LBR
CASH SALE C/O BM - LBR (CS)
Mayfair Travels (PVT) - LH20346 LBR
AL KARAM TRAVEL BUREAU LH20001
Cash in Hand-LHE Sonya Tour
COUNTER SALE - ISB (G9)

QUTBAIN TRAVEL ISB (G9)
KR TRAVLES - ISB (G9)
PABBI TRAVELS - ISB (G9)
CHAKWAL INTERNATIONAL - ISB (G9)

Cash in Hand-Isb
Cash in Hand-Isb
ABL-ISB-SV (11695100-36)
BLUE SKY TOURS BUREAU - FSD (G9)
Cash In Hand - Air Arabia (LYP)
MUHAMMAD BILAL FEROZ STAFF

ARSHMAN MANPOWER BUREAU - FSD
RAJPOOT TRAVELS FSD (CS)
AM INTERNATIONAL FSD (G9)
MAHMOOD TRAVEL - FSD (G9)
LETS TRAVEL & TOURS FSD -(G9)
ESAR E MADINA HAJJ & UMRA-FSD
MUHAMMAD AZEEM STAFF-FSD-(ADV)
ESAR E MADINA HAJJ & UMRA-FSD
TRAVEL NETWORK AND TOUR FSD
REGENCY TRAVELS - FSD (G9)
NEW AL MUNIR TRAVELS - FSD (G9)
MUHAMMAD AZEEM STAFF-FSD-(ADV)
BAF-ISB-SV (1004238621)
HBL-RWP-SV (962-03)
HBL-RWP-SV (962-03)
BAF-ISB-SV (1004238621)
BAF-ISB-SV (1004238621)
Description
MR ABBAS SHAH HEAD OFFICE
Credit
EDGE
Difference
1 Err:512 Err:512
1
900 Err:512 Err:512
1600 Err:512 Err:512
26000 Err:512 Err:512
3700 Err:512 Err:512
1500 Err:512 Err:512
1500 Err:512 Err:512
6000 Err:512 Err:512
3000 Err:512 Err:512
400 Err:512 Err:512
3100 Err:512 Err:512
1400 Err:512 Err:512
2000 Err:512 Err:512
5200 Err:512 Err:512
1500 Err:512 Err:512
900 Err:512 Err:512
4500 Err:512 Err:512
200 Err:512 Err:512
1100 Err:512 Err:512
9000 Err:512 Err:512
5500 Err:512 Err:512
9300 Err:512 Err:512
5000 Err:512 Err:512
4500 Err:512 Err:512
3500 Err:512 Err:512
500 Err:512 Err:512
2100 Err:512 Err:512
100 Err:512 Err:512
28500 Err:512 Err:512
15000 Err:512 Err:512
1400 Err:512 Err:512
6000 Err:512 Err:512
7300 Err:512 Err:512
4500 Err:512 Err:512
2000 Err:512 Err:512
1000 Err:512 Err:512
600 Err:512 Err:512
5200 Err:512 Err:512
3000 Err:512 Err:512
8100 Err:512 Err:512
4500 Err:512 Err:512
500 Err:512 Err:512
600 Err:512 Err:512
1900 Err:512 Err:512

1600 Err:512 Err:512
9300 Err:512 Err:512
800 Err:512 Err:512
7400 Err:512 Err:512
600 Err:512 Err:512
1000 Err:512 Err:512
200 Err:512 Err:512
3500 Err:512 Err:512
75000 Err:512 Err:512
350000 Err:512 Err:512
55100 Err:512 Err:512
10000 Err:512 Err:512
9500 Err:512 Err:512
56000 Err:512 Err:512
68025 Err:512 Err:512
34000 Err:512 Err:512
306900 Err:512 Err:512
2540 Err:512 Err:512
100000 Err:512 Err:512
5000 Err:512 Err:512
17020 Err:512 Err:512
5000 Err:512 Err:512
8500 Err:512 Err:512
48470 Err:512 Err:512
100000 Err:512 Err:512
155000 Err:512 Err:512
104810 Err:512 Err:512
2000 Err:512 Err:512
3000 Err:512 Err:512
2000 Err:512 Err:512
1600 Err:512 Err:512
3100 Err:512 Err:512
1000 Err:512 Err:512
700 Err:512 Err:512
1600 Err:512 Err:512
2600 Err:512 Err:512
1200 Err:512 Err:512
800 Err:512 Err:512
1200 Err:512 Err:512
15000 Err:512 Err:512
3300 Err:512 Err:512
3900 Err:512 Err:512
1600 Err:512 Err:512
4400 Err:512 Err:512
400 Err:512 Err:512

600 Err:512 Err:512
1400 Err:512 Err:512
2000 Err:512 Err:512
1700 Err:512 Err:512
1300 Err:512 Err:512
1700 Err:512 Err:512
300 Err:512 Err:512
2200 Err:512 Err:512
800 Err:512 Err:512
1000 Err:512 Err:512
1900 Err:512 Err:512
600 Err:512 Err:512
2800 Err:512 Err:512
1400 Err:512 Err:512
1400 Err:512 Err:512
600 Err:512 Err:512
1000 Err:512 Err:512
200 Err:512 Err:512
8665 Err:512 Err:512
2600 Err:512 Err:512
100 Err:512 Err:512
1600 Err:512 Err:512
200 Err:512 Err:512
1800 Err:512 Err:512
3500 Err:512 Err:512
1000 Err:512 Err:512
1100 Err:512 Err:512
1100 Err:512 Err:512
300 Err:512 Err:512
1300 Err:512 Err:512
400 Err:512 Err:512
1000 Err:512 Err:512
1800 Err:512 Err:512
1400 Err:512 Err:512
1000 Err:512 Err:512
800 Err:512 Err:512
3600 Err:512 Err:512
1400 Err:512 Err:512
700 Err:512 Err:512
7400 Err:512 Err:512
200 Err:512 Err:512
900 Err:512 Err:512
14550 Err:512 Err:512
550000 Err:512 Err:512
I Pax 90 Days Dxb Visa..
65000 Err:512 Err:512

115800 Err:512 Err:512
19425 Err:512 Err:512
17000 Err:512 Err:512
100000 Err:512 Err:512
34000 Err:512 Err:512
8500 Err:512 Err:512
22000 Err:512 Err:512
104830 Err:512 Err:512
9500 Err:512 Err:512
54500 Err:512 Err:512
30000 Err:512 Err:512
58300 Err:512 Err:512
39400 Err:512 Err:512
57000 Err:512 Err:512
17250 Err:512 Err:512
500 Err:512 Err:512
1100 Err:512 Err:512
5100 Err:512 Err:512
1000 Err:512 Err:512
19275 Err:512 Err:512
84200 Err:512 Err:512
5600 Err:512 Err:512
1500 Err:512 Err:512
3000 Err:512 Err:512
1100 Err:512 Err:512
1900 Err:512 Err:512
100 Err:512 Err:512
4500 Err:512 Err:512
2600 Err:512 Err:512
2100 Err:512 Err:512
1200 Err:512 Err:512
14900 Err:512 Err:512
3000 Err:512 Err:512
2000 Err:512 Err:512
700 Err:512 Err:512
10300 Err:512 Err:512
4000 Err:512 Err:512
2200 Err:512 Err:512
1400 Err:512 Err:512
2000 Err:512 Err:512
1000 Err:512 Err:512
2500 Err:512 Err:512
2400 Err:512 Err:512
2100 Err:512 Err:512
1400 Err:512 Err:512

1500 Err:512 Err:512
100 Err:512 Err:512
7700 Err:512 Err:512
400 Err:512 Err:512
17175 Err:512 Err:512
16800 Err:512 Err:512
1900 Err:512 Err:512
1900 Err:512 Err:512
3500 Err:512 Err:512
7100 Err:512 Err:512
4900 Err:512 Err:512
1200 Err:512 Err:512
6200 Err:512 Err:512
1000 Err:512 Err:512
5700 Err:512 Err:512
900 Err:512 Err:512
6800 Err:512 Err:512
12000 Err:512 Err:512
2600 Err:512 Err:512
3400 Err:512 Err:512
500 Err:512 Err:512
7600 Err:512 Err:512
600 Err:512 Err:512
2000 Err:512 Err:512
1000 Err:512 Err:512
1500 Err:512 Err:512
1000 Err:512 Err:512
300 Err:512 Err:512
6800 Err:512 Err:512
800 Err:512 Err:512
1800 Err:512 Err:512
1300 Err:512 Err:512
3000 Err:512 Err:512
2400 Err:512 Err:512
500 Err:512 Err:512
800 Err:512 Err:512
900 Err:512 Err:512
17900 Err:512 Err:512
1500 Err:512 Err:512
600 Err:512 Err:512
9500 Err:512 Err:512
2200 Err:512 Err:512
8000 Err:512 Err:512
12400 Err:512 Err:512
CASH
4200 Err:512 Err:512

1900 Err:512 Err:512
700 Err:512 Err:512
4200 Err:512 Err:512
2200 Err:512 Err:512
900 Err:512 Err:512
2400 Err:512 Err:512
2600 Err:512 Err:512
4700 Err:512 Err:512
3600 Err:512 Err:512
1200 Err:512 Err:512
200 Err:512 Err:512
12000 Err:512 Err:512
900 Err:512 Err:512
2100 Err:512 Err:512
1700 Err:512 Err:512
36305 Err:512 Err:512
30000 Err:512 Err:512
29000 Err:512 Err:512
39765 Err:512 Err:512
485500 Err:512 Err:512
25000 Err:512 Err:512
30000 Err:512 Err:512
81600 Err:512 Err:512
13670 Err:512 Err:512
1100 Err:512 Err:512
11900 Err:512 Err:512
700 Err:512 Err:512
1000 Err:512 Err:512
1100 Err:512 Err:512
8600 Err:512 Err:512
800 Err:512 Err:512
14700 Err:512 Err:512
1000 Err:512 Err:512
9100 Err:512 Err:512
4600 Err:512 Err:512
3500 Err:512 Err:512
700 Err:512 Err:512
900 Err:512 Err:512
400 Err:512 Err:512
3800 Err:512 Err:512
4800 Err:512 Err:512
1100 Err:512 Err:512
2600 Err:512 Err:512
1900 Err:512 Err:512
11205958
Received from Amir Shehzad dated 15Received from Ramzan Advance

Received in Pakistan C/O Medina local
Received from Goldenways dated 20Received from Goldenways dated 21Online Received from Khurrum azam
Credit given by IATA BSP CEA in SCBCredit given by IATA BSP CEA in SCBCredit given by IATA SNI-BSP in SCB
Credit given by IATA SNL-BSP in NIBOnline Received from Skyfly dated 25Received from Skyfly dated 14-04received from Goldenways dated 15-
11100 Err:512 Err:512

1000 Err:512 Err:512
2000 Err:512 Err:512
1700 Err:512 Err:512
7500 Err:512 Err:512
1500 Err:512 Err:512
12200 Err:512 Err:512
1800 Err:512 Err:512
9200 Err:512 Err:512
10400 Err:512 Err:512
1600 Err:512 Err:512
1200 Err:512 Err:512
2000 Err:512 Err:512
1600 Err:512 Err:512
4000 Err:512 Err:512
1600 Err:512 Err:512
200000 Err:512 Err:512
400000 Err:512 Err:512
900000 Err:512 Err:512
1100000 Err:512 Err:512
48000 Err:512 Err:512
17,700 Err:512 Err:512
61,000 Err:512 Err:512
166,700 Err:512 Err:512
64,000 Err:512 Err:512
45,000 Err:512 Err:512
218,241 Err:512 Err:512
250,000 Err:512 Err:512
94,100 Err:512 Err:512
74,450 Err:512 Err:512
98,000 Err:512 Err:512
8,233,166
12000 Err:512 Err:512
250000 Err:512 Err:512
150000 Err:512 Err:512
98900 Err:512 Err:512
4788 Err:512 Err:512
61140 Err:512 Err:512
908074 Err:512 Err:512
3366590 Err:512 Err:512
9593999 Err:512 Err:512
13345499 Err:512 Err:512
300000 Err:512 Err:512
1,000,000 Err:512 Err:512
250,000 Err:512 Err:512
Received from Skyfly dated 15-04Online Received from Kabi

Received from Sky fly Dated 18-04Received From Talha Usman dated 20Received from Goldenways dated 21Online Received from Goldenway dated
Received from Sethi dated 18-04-2016.
Received from Goldenways dated 20Online Received from Goldenways
Online Received from Goldenway dated
Online Received from Amir Shehzad
Online Received from Goldenwayz
Online Received from Goldenways
Online Received from Khurrum Azam
Online Received from Takhleeq dated
Onlie received from Skyfly dated 21-04Online Received from Sky fly dated 22Online Received from Kabi dated 28Online Received from Skyfly dated 25deposit cash in bank dated 26-04-2016.
CASH MUHAMMAD AYUB X 3 THRU
CASH (HAKIM BILAL)
CASH
CASH MUHAMMAD KAMRAN
CASH HAFIZ AMEER MAILSI
CASH
CASH MUHAMMAD TUFAIL
RECASH HARIS NAEEM (TAKBIR INTL)
CASH ARSALAN IQBAL
RE-ISSUE
ON LINE TRF/BAH/25-04-2016
CASH MUHAMMAD KAMRAN X 8
CASH
ATM TRF BAH/25-04-2016
CASH HAKIM BILAL
CASH SOOBA X 3 THRU M. YOUSUF
CASH
CASH M.NAVEED IQBAL RE-ISSUE
CASH
CASH
CASH
CASH M.AZHAR JAVED KHAN
CASH
CASH DR. SHAFIQUE ANWAR THRU
CASH (DANIYAL TRAVELS)
800,000 Err:512 Err:512

140,000 Err:512 Err:512
600,000 Err:512 Err:512
140,000 Err:512 Err:512
54,720 Err:512 Err:512
130,500 Err:512 Err:512
200,000 Err:512 Err:512
80,000 Err:512 Err:512
85,000 Err:512 Err:512
49,500 Err:512 Err:512
199,000 Err:512 Err:512
150,000 Err:512 Err:512
50,000 Err:512 Err:512
150,000 Err:512 Err:512
200,000 Err:512 Err:512
500,000 Err:512 Err:512
600,000 Err:512 Err:512
139,730 Err:512 Err:512
200,000 Err:512 Err:512
41,000 Err:512 Err:512
33,850,440
40000 Err:512 Err:512
150000 Err:512 Err:512
12000 Err:512 Err:512
50000 Err:512 Err:512
60000 Err:512 Err:512
50000 Err:512 Err:512
5200 Err:512 Err:512
100000 Err:512 Err:512
16900 Err:512 Err:512
150000 Err:512 Err:512
150000 Err:512 Err:512
50000 Err:512 Err:512
15300 Err:512 Err:512
200000 Err:512 Err:512
25000 Err:512 Err:512
50500 Err:512 Err:512
6600 Err:512 Err:512
50000 Err:512 Err:512
100000 Err:512 Err:512
149200 Err:512 Err:512
100820 Err:512 Err:512
50000 Err:512 Err:512
36000 Err:512 Err:512
5500 Err:512 Err:512
CASH DILSHAD AHMAD RE-ISSUE

CASH ASHFAQ AHMAD RE-ISSUE
CASH
ATM TRF BAH/28-04-2016
RE-ISSUE
CASH KANIZ MAI THRU M.YOUSUF
CASH
CASH
MUHAMMAD HUSSAIN RECASH M.ILLYAS KHAN
ON LINE TRF/BAF/30-04-2016
LETS TRAVEL
V#7140 20164060011
M ABBAS *3 V#7146 201604050014
SH IJAZ V#7155 201604080005
V#7153 M SALEEM 201604060012
M IMRAN
KARWAN E PUNJAB V#7530
RECOVERY
ATM (19.04.16) c/o Irfan GWJ
E-Banking (14.04.16) c/o Al-Hashmi
ATM (14.04.16) c/o Al-Hashmi
E-Banking(14.04.16) c/o Al-Hashmi
Cash Rec (Ummrah PKG) c/o Zeeshan
Cash Rec (DXB) Visa c/o Zeeshan Staff
Cash Rec (D5CJ1N) M.Zaheer Against
Cash Rec (SSTKJZ)
cash Rec (OJ23ZF) (FZ) 22-Apr c/o
Cash Rec Ummrah PKG c/o Usmania
Cash Rec (DXB) Visa c/o Kamal SB
CASH REC (WP ID BALANCE)
CASH REC (PNR#19Y36KAG)
CASH REC (SERVICE CHARGES SV
Cash Rec (WP) Balance
Cash Rec Ummrah PKG
Cash Rec (SV TKT)
Cash Rec (WP) Balance
Cash Rec (TKT)
AMIN SONS TRAVELS & TOURS - LHE
14900 Err:512 Err:512

13400 Err:512 Err:512
50000 Err:512 Err:512
11250 Err:512 Err:512
27000 Err:512 Err:512
50000 Err:512 Err:512
5700 Err:512 Err:512
28650 Err:512 Err:512
100000 Err:512 Err:512
1923920
133000 Err:512 Err:512
60000 Err:512 Err:512
70000 Err:512 Err:512
30420 Err:512 Err:512
116500 Err:512 Err:512
23400 Err:512 Err:512
126000 Err:512 Err:512
26500 Err:512 Err:512
195000 Err:512 Err:512
26000 Err:512 Err:512
95800 Err:512 Err:512
902620
177500 Err:512 Err:512
177500
20000 Err:512 Err:512
19000 Err:512 Err:512
49500 Err:512 Err:512
49500 Err:512 Err:512
30000 Err:512 Err:512
9600 Err:512 Err:512
16635 Err:512 Err:512
4018 Err:512 Err:512
132000 Err:512 Err:512
13000 Err:512 Err:512
2100 Err:512 Err:512
150000 Err:512 Err:512
32690 Err:512 Err:512
500 Err:512 Err:512
60000 Err:512 Err:512
58800 Err:512 Err:512
43640 Err:512 Err:512
200000 Err:512 Err:512
35000 Err:512 Err:512
925983
31100 Err:512 Err:512
AL BADAR TRAVEL CS
MR HAMAD ISHAQ C/O ZOHAIB PKG
MR HAMAD ISHAQ C/O ZOHAIB CASH
MUHAMMAD AHMAD LHE (PKG)
TRAVEL CITY INT-LHE (PKG)
QUBA INT C/O SWCR
ALLAH WALAY TRAVEL CS
MR USMAN HAIDER C/O SW CR
FAVOURITE TRAVEL SERVICES LHE
Travel Bureau LHE (PKG)
HUSNAIN KAREEMAIN TRAVELS &
ADMIRE TRAVEL & TOURS LHE (NEW
Recovery against ut
Recovery against ut
chq transfer ref no 5818100 14-4-16
ONLINE TRANSFER ABL 26-04-16
CHQ36943322 HBL 26-04-16
CHQ1669256 HBL 26-04-16
CHQ62546656 MEEZAN 26-4-16
CHQ42578863 NIB 25-04-16
ONLINE TRNSFER 26-04-16 HBL
ONLINE TRASNFER BAF 26-04-16
ADIL
TRAVEL EX INT
ONLINE TRASNFER SCB 28-04-16
ANWAR UL JANNAT
OSAID TRAVEL
ANWAR UL JANNAT
ONLINE TRANSFER BAF 29-04-16
ONLINE TRASNFER BAF 29-04-16
CHQ TRANSFER 28-04-16 NIB
ONLINE TRANSFER CHQ NIB 28-04-16
ONLINE CHQ TRANSFER 27-04-16 NIB
ONLINE TRASNFER HBL 29-04-16
ONLINE TRASNFER HBL 29-04-16
CHQ CLEAR NIB 29-04-16
ONLINE CHQ TRANSFER 29-04-16
TRAVEL EX INT
114220 Err:512 Err:512

110190 Err:512 Err:512
20000 Err:512 Err:512
100000 Err:512 Err:512
40624 Err:512 Err:512
53000 Err:512 Err:512
1400 Err:512 Err:512
100000 Err:512 Err:512
339000 Err:512 Err:512
479000 Err:512 Err:512
157500 Err:512 Err:512
6270 Err:512 Err:512
6,900 Err:512 Err:512
17,226 Err:512 Err:512
50,000 Err:512 Err:512
100,000 Err:512 Err:512
1,726,430
103409 Err:512 Err:512
142165 Err:512 Err:512
245574
317155 Err:512 Err:512
192000 Err:512 Err:512
41935 Err:512 Err:512
200000 Err:512 Err:512
300000 Err:512 Err:512
200000 Err:512 Err:512
250000 Err:512 Err:512
30000 Err:512 Err:512
28500 Err:512 Err:512
8500 Err:512 Err:512
17000 Err:512 Err:512
19000 Err:512 Err:512
51840 Err:512 Err:512
38500 Err:512 Err:512
88500 Err:512 Err:512
45700 Err:512 Err:512
102500 Err:512 Err:512
64094 Err:512 Err:512
569864 Err:512 Err:512
466301 Err:512 Err:512
375422 Err:512 Err:512
219076 Err:512 Err:512
200000 Err:512 Err:512
500000 Err:512 Err:512
30000 Err:512 Err:512
UNIVERSAL HOZERY
SI201601190001 / SI201601230002 /
DXB PAYMENT
G9 TOPUP
DXB PAYMENT
DXB PAYMENT
DXB PAYMENT
DXB PAYMENT
DXB PAYMENT
G9 TOP UP
DXB PAYMENT
DXB PAYMENT
DXB
DXB
DXB
DXB
PAYMENT
PAYMENT
PAYMENT
PAYMENT
G9 TOP UP
DXB PAYMENT
200000 Err:512 Err:512

200000 Err:512 Err:512
275000 Err:512 Err:512
5030887
67750 Err:512 Err:512
200000 Err:512 Err:512
150000 Err:512 Err:512
200000 Err:512 Err:512
164200 Err:512 Err:512
9300 Err:512 Err:512
100000 Err:512 Err:512
28500 Err:512 Err:512
100000 Err:512 Err:512
100000 Err:512 Err:512
100000 Err:512 Err:512
50000 Err:512 Err:512
52000 Err:512 Err:512
8500 Err:512 Err:512
200000 Err:512 Err:512
20000 Err:512 Err:512
8500 Err:512 Err:512
28500 Err:512 Err:512
150000 Err:512 Err:512
25500 Err:512 Err:512
40000 Err:512 Err:512
9300 Err:512 Err:512
17000 Err:512 Err:512
83000 Err:512 Err:512
29000 Err:512 Err:512
132615 Err:512 Err:512
9300 Err:512 Err:512
33000 Err:512 Err:512
17000 Err:512 Err:512
8500 Err:512 Err:512
69450 Err:512 Err:512
135234 Err:512 Err:512
50000 Err:512 Err:512
120000 Err:512 Err:512
18600 Err:512 Err:512
301,700 Err:512 Err:512
50,000 Err:512 Err:512
200,000 Err:512 Err:512
251,000 Err:512 Err:512
100,000 Err:512 Err:512
87,000 Err:512 Err:512
WHITE WORLD
DW ID TOP-UP
ONLINE IN ABL DATED:14-04-2016
ONLINE IN SCB VIRTUAL ACCOUNT
ONLINE IN HBL :18.04.2016.NL ID
ONLINE IN HBL DATED:18.04.2016.
TKT SALE
ONLINE IN BAF :18.04.2016.TKT SALE
NL ID TOP-UP
PA TKT SALE
TKT SALE PA
TKT SALE
TKT SALE
ONLINE IN ABL TKT SALE
ONLINE IN ABLTKT SALE
ONLINE IN ABL TKT SALE
VISA AMOUNT C/O BILAL ALLAH
ONLINE IN HBL TKT SALE
ONLINE IN SCB TKT SALE
ONLINE IN BAH DATED :16.04.2016.
ONLINE IN HBL NL ID TOP-UP
TKT SALE
TKT SALE
TKT REMAINING AMOUNT
TKT SALE
TKT SALE
TKT SALE C/O AL GHAZA TRAVEL
131,500 Err:512 Err:512

240,000 Err:512 Err:512
37,800 Err:512 Err:512
160,000 Err:512 Err:512
95,000 Err:512 Err:512
30,000 Err:512 Err:512
164,000 Err:512 Err:512
74,300 Err:512 Err:512
150,000 Err:512 Err:512
27,000 Err:512 Err:512
28,406 Err:512 Err:512
243,180 Err:512 Err:512
7,000 Err:512 Err:512
132,000 Err:512 Err:512
23,000 Err:512 Err:512
400,000 Err:512 Err:512
83,000 Err:512 Err:512
81,300 Err:512 Err:512
5,631,935
20000 Err:512 Err:512
133800 Err:512 Err:512
25000 Err:512 Err:512
100000 Err:512 Err:512
65000 Err:512 Err:512
200000 Err:512 Err:512
95000 Err:512 Err:512
200000 Err:512 Err:512
27500 Err:512 Err:512
40325 Err:512 Err:512
75000 Err:512 Err:512
80640 Err:512 Err:512
118200 Err:512 Err:512
33000 Err:512 Err:512
35000 Err:512 Err:512
59000 Err:512 Err:512
150000 Err:512 Err:512
139000 Err:512 Err:512
9500 Err:512 Err:512
600000 Err:512 Err:512
150000 Err:512 Err:512
2000 Err:512 Err:512
1000 Err:512 Err:512
24800 Err:512 Err:512
138000 Err:512 Err:512
34500 Err:512 Err:512
ONLINE IN BAH DATED:18/04/16 C/O

ONLINE IN HBL DATED:20-04-2016
THAI TOUR PKG C/O MUNEEB
ONLINE IN ABL DATED:20-04-2016
ADV PAYMENT
ADV PAYMENT
C/O IJAZ AHMED
ADV PAYMENT
COUNTER SALE PAX
ADV PAYMENT
C/O USMAN ALTAF
ONLINE IN BAF DATED:20.04.2016.
ONLINE IN HBL DATED : 20.04.216.
ONLIN IN BAF DATED:20.04.2016. TKT
ONLINE IN ABL DATED:21.04.2016.
TKT SALE C/O SHAH JAHAN TRAVEL
NL TKT SALE
TKT SALE
NL ID TOP-UP
TKT SALE C/O TRAVEL MARKET
ONLIN IN BAF DATED:22..04.2016.
TKT SALE
PA TKT SALE C/O SUFIYAN C/O M.
TKT SALE
DXV VISA AMOUNT C/O GHULAM
TKT SALE
TKT SALE
THAI TOUR PKG C/O MUNEEB
TKT SALE
TKT SLALE
NL TKT SALE C/O IRFAN SB
TKT SALE
DXB VISA AMOUNT C/O TRAVEL
TKT SALE
TKT SALE
TKT SALE
TKT SALE C/O TRAVEL MARKET
ONLINE IN BAH DATED:15.04.2016.
400000 Err:512 Err:512

65500 Err:512 Err:512
127000 Err:512 Err:512
85000 Err:512 Err:512
50000 Err:512 Err:512
27530 Err:512 Err:512
52520 Err:512 Err:512
5000 Err:512 Err:512
27310 Err:512 Err:512
200000 Err:512 Err:512
17000 Err:512 Err:512
150000 Err:512 Err:512
200000 Err:512 Err:512
200000 Err:512 Err:512
150000 Err:512 Err:512
1500 Err:512 Err:512
145000 Err:512 Err:512
165000 Err:512 Err:512
35000 Err:512 Err:512
11800 Err:512 Err:512
50000 Err:512 Err:512
100000 Err:512 Err:512
30000 Err:512 Err:512
72400 Err:512 Err:512
35400 Err:512 Err:512
397050 Err:512 Err:512
196480 Err:512 Err:512
24700 Err:512 Err:512
95000 Err:512 Err:512
8500 Err:512 Err:512
36500 Err:512 Err:512
25500 Err:512 Err:512
8000 Err:512 Err:512
43000 Err:512 Err:512
39640 Err:512 Err:512
39750 Err:512 Err:512
400000 Err:512 Err:512
72000 Err:512 Err:512
34000 Err:512 Err:512
27000 Err:512 Err:512
210000 Err:512 Err:512
19500 Err:512 Err:512
31000 Err:512 Err:512
37550 Err:512 Err:512
350000 Err:512 Err:512
ONLINE IN BAH DATED21.04.2016.

ONLINE IN HBL DATED:25.04.2016.NL
EK TKT SALE C/O MAJID SHAH
DXB VISA AMOUNT C/O AHMAD
TKT SALE C/O SAEED AHMAD
DW ID TOP-UP
PK TKT SALE C/O NADEEM SB
TKT SALE
CHQ CLEARD :07.04.2016.TKT SALE
ONLINE IN BAH DATED:25.04.2016. GF
ONLINE IN HBL DATED:26.04.2016. NL
ONLINE IN SCB DATED:26.04.2016.DW
C/O IEFAN IQBAL M ZAFAR RE-ISSUE
TKT SALE C/O MUHMMAD JAVAD
TKT SALE C/O TAHIR ISHFAQ AHMAD
PK TKT SALE C/O SARIYAH TRAVEL
TKT SALE
TKT SALE C/O SAEED AHMAD
TKT SALE
NL ID TOP-UP
PA TKT SALE
TKT SALE
TKT SALE
AGAINST PASPORT (TKT SALE)
TKT SALE
TKT SAKE
TKT SALE C/O SHAH JAHAN INT
TKT SALE C/O NOUMAN SV
EK TKT SALE C/O UMAIR C/O HARIS
TKT SALE
TKT SALE
50000 Err:512 Err:512

105000 Err:512 Err:512
20000 Err:512 Err:512
200000 Err:512 Err:512
18025 Err:512 Err:512
51900 Err:512 Err:512
27000 Err:512 Err:512
50000 Err:512 Err:512
10000 Err:512 Err:512
10820 Err:512 Err:512
100000 Err:512 Err:512
30776 Err:512 Err:512
34500 Err:512 Err:512
77000 Err:512 Err:512
25000 Err:512 Err:512
9500 Err:512 Err:512
10000 Err:512 Err:512
32500 Err:512 Err:512
70000 Err:512 Err:512
67355 Err:512 Err:512
24000 Err:512 Err:512
82870 Err:512 Err:512
100000 Err:512 Err:512
300000 Err:512 Err:512
452000 Err:512 Err:512
150000 Err:512 Err:512
31800 Err:512 Err:512
27000 Err:512 Err:512
27000 Err:512 Err:512
35500 Err:512 Err:512
100000 Err:512 Err:512
50000 Err:512 Err:512
183126 Err:512 Err:512
70000 Err:512 Err:512
87000 Err:512 Err:512
87600 Err:512 Err:512
25000 Err:512 Err:512
9000 Err:512 Err:512
6000 Err:512 Err:512
34500 Err:512 Err:512
44700 Err:512 Err:512
221650 Err:512 Err:512
90000 Err:512 Err:512
60000 Err:512 Err:512
32000 Err:512 Err:512
ONLINE IN NIB DATED:27.04.2016.

ONLINE IN BAF DATED:28-04-2016
ONLINE IN BAF DATED:22-04-2016
TKT SALE
TKT SALE C/O ABDUL MAJEED
TKT SALE
ADV FOR TKTS
ADV FOR PA TKT
FORTNIGHT PAYMENT
FORTNIGHT PAYMENT
ADV PAYMENT
C/O TRAVEL MARKET
CHQ CLEARD DATED:27.04.2016.TKT
CHQ CLEARD DATED:27.04.2016.TKT
ONLINE IN BAH DATED;25.04.2016.
NL ID TOP-UP
TKT SALE
NL ID TOP-UP
TKT SALE
TKT SALE
TKT SALE PAX , HAFIZ M ASLAM
AGAINST PASPORT AMOUNT
PA TKT SALE C/O ATTHAR (M NAVEED
EK TKT C/O QAMAR UZ ZAMAN
CHQ CLEARED IN BAH MUX DATED:29ONLINE IN ABL DATED:29-04-2016
ONLINE IN BAH MUX DATED:29-02ONLINE IN HBL DATED:29-02-2016
CHEQUE CLEARED IN SCB DATED: 29ONLINE IN ABL DATED:29-04-2016
CHEQUE CLEARED IN SCB DATED:29ONLINE IN HBL DATED:30-04-2016
ONLINE IN HBL DATED: 30-04-2016
online in baf dated: 30-04-2016
ADV FOR GF TKT
FOR NL ID TOPUP
ADV FOR TKTS
ADV FOR TKTS
361200 Err:512 Err:512

50000 Err:512 Err:512
32000 Err:512 Err:512
116500 Err:512 Err:512
3600 Err:512 Err:512
600000 Err:512 Err:512
70000 Err:512 Err:512
34500 Err:512 Err:512
113500 Err:512 Err:512
200000 Err:512 Err:512
22890 Err:512 Err:512
60000 Err:512 Err:512
53000 Err:512 Err:512
129000 Err:512 Err:512
56500 Err:512 Err:512
12400 Err:512 Err:512
137268 Err:512 Err:512
34500 Err:512 Err:512
69000 Err:512 Err:512
110000 Err:512 Err:512
700000 Err:512 Err:512
7400 Err:512 Err:512
350000 Err:512 Err:512
15000 Err:512 Err:512
225000 Err:512 Err:512
116600 Err:512 Err:512
90500 Err:512 Err:512
362100 Err:512 Err:512
96000 Err:512 Err:512
302790 Err:512 Err:512
34500 Err:512 Err:512
54000 Err:512 Err:512
282100 Err:512 Err:512
29180 Err:512 Err:512
98106 Err:512 Err:512
100000 Err:512 Err:512
320000 Err:512 Err:512
38100 Err:512 Err:512
32000 Err:512 Err:512
36500 Err:512 Err:512
356000 Err:512 Err:512
34500 Err:512 Err:512
140000 Err:512 Err:512
121560 Err:512 Err:512
118820 Err:512 Err:512
PAYMENT AGAINST CANCELLATION

ADV FOR TKT
ADV PAYMENT
ADV PAYMENT
DW ID TOPUP
FORTNIGHT PAYMENT (01-15) APR 16
C/O GHAURI SAB
ADV PAYMENT
ADV PAYMENT
Recovery regular sales
15/04/2016 FT 480415
15/04/2016 ONLINE
15/04/2016 ATM
15/04/2016 216186 ONLINE
15/04/2016 5505 ONLINE
15/04/2016 TRF
AL SHAMS TRAVELS
AMIR NADEEM GM
25/04/2016 I BANKING 2194
AMIR NADEEM GM
30/04/2016 55091 I BANKING
AIRLINE TRAVE- LH20304 LBR (G9)
TRAVEL GUIDES INTERNATION MUHAMMAD AHMAD DOGAR
RAHIMYA TRAVELS - LH20246 - LBR
USAMA AIR TRAVELS-LH20347 LBR
MR SAFDAR HUSSAIN CS
Mayfair Travels (PVT) - LH20346 LBR
AL KARAM TRAVEL BUREAU LH20001
G9 TOPUP
19000 Err:512 Err:512

32000 Err:512 Err:512
32000 Err:512 Err:512
55000 Err:512 Err:512
5000 Err:512 Err:512
380600 Err:512 Err:512
43400 Err:512 Err:512
365000 Err:512 Err:512
200000 Err:512 Err:512
101500 Err:512 Err:512
23990 Err:512 Err:512
250000 Err:512 Err:512
47800 Err:512 Err:512
52200 Err:512 Err:512
18318621
7310 Err:512 Err:512
7310
100000 Err:512 Err:512
500000 Err:512 Err:512
250000 Err:512 Err:512
178000 Err:512 Err:512
50000 Err:512 Err:512
50000 Err:512 Err:512
19700 Err:512 Err:512
27000 Err:512 Err:512
41000 Err:512 Err:512
95580 Err:512 Err:512
100000 Err:512 Err:512
1411280
27315 Err:512 Err:512
50000 Err:512 Err:512
24645 Err:512 Err:512
100000 Err:512 Err:512
50000 Err:512 Err:512
21100 Err:512 Err:512
26000 Err:512 Err:512
50000 Err:512 Err:512
349060
180000 Err:512 Err:512
26000 Err:512 Err:512
41000 Err:512 Err:512
100000 Err:512 Err:512
30000 Err:512 Err:512
377000
50000 Err:512 Err:512
ONLIEN BAF VERIFICATION

ONLINE SCB VERIFICATION
ONLINE TRANSFER HBL 27-04-16
HABIB BRO
ZAHID ALI
MUHAMMAD RIZWAN
ALI AKHTAR
MUHAMAMD RASHID DXB BUS
MIDWAY TRVL ISRAR

ANMOL HOLIDAY TRAVEL
ARIF SHAB
100 Err:512 Err:512

250000 Err:512 Err:512
160000 Err:512 Err:512
50000 Err:512 Err:512
37000 Err:512 Err:512
105000 Err:512 Err:512
100000 Err:512 Err:512
9700 Err:512 Err:512
150000 Err:512 Err:512
15000 Err:512 Err:512
18500 Err:512 Err:512
22500 Err:512 Err:512
600 Err:512 Err:512
200000 Err:512 Err:512
50000 Err:512 Err:512
60000 Err:512 Err:512
24400 Err:512 Err:512
500 Err:512 Err:512
15500 Err:512 Err:512
1318800
80430527
Branch
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8
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Book 1

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Book 1

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Date

Umrah Drop Box Income

Umrah Drop Box Income

SAFINA - E - UHUD - PVT Ltd - ISB

Umrah Drop Box Income

Umrah Drop Box Income

AMIR SHEHZAD - HO (PKG)

SKY FLY TRAVEL & TOURS - HO (PKG)

HASEEB JAFFER-GM MUX (PKG)

COUNTER SALE (SV) MUX - (ADV)

MUHAMMAD REHAN - FSD (SL)

PAK EMIRATES INTERNATIONAL

CASH SALE C/O BM - SKT (CS)

SCB Saving-SN-ISB (08245398302)

AMIN SONS TRAVELS & TOURS - LHE

SCB Saving-SN-ISB (08245398302)

CASH SALES (CS)

JAMIL HUSSAIN BM - RYK (UT)

AMER SHEHZAD BM FSD (CR)

AQDAS TRAVEL & TOURS (CR)

Sardar Gul-ATL (PKG)

Sardar Gul-ATL (PKG)

GRACE HOTEL MTN - BTL (DW)

EXIN CHEMICALS CORPORATION MTN

UNI PAK TRVLS RYK SUB LEDGER (C/O

TRAVEL SERVICES - MUX (NEW-CR)

C/O JAMIL HUSSAIN (B.M) RYK (CR)

GHARNATA FUTURE CONSULTANT OSLO TRAVEL INTERNATIONAL - QKH

AIRLINE TRAVE- LH20304 LBR (G9)

COUNTER SALE - ISB (G9)

SCB Saving-SN-ISB (08245398302)

BLUE SKY TOURS BUREAU - FSD (G9)

Cash In Hand - Air Arabia (LYP)

MUHAMMAD BILAL FEROZ STAFF

MR ABBAS SHAH HEAD OFFICE

1900 Err:512 Err:512

400 Err:512 Err:512

I Pax 90 Days Dxb Visa..

65000 Err:512 Err:512

1400 Err:512 Err:512

4200 Err:512 Err:512

Received from Amir Shehzad dated 15Received from Ramzan Advance

11100 Err:512 Err:512

Received from Skyfly dated 15-04Online Received from Kabi

800,000 Err:512 Err:512

CASH DILSHAD AHMAD RE-ISSUE

14900 Err:512 Err:512

114220 Err:512 Err:512

200000 Err:512 Err:512

131,500 Err:512 Err:512

ONLINE IN BAH DATED:18/04/16 C/O

400000 Err:512 Err:512

ONLINE IN BAH DATED21.04.2016.

50000 Err:512 Err:512

ONLINE IN NIB DATED:27.04.2016.

361200 Err:512 Err:512

PAYMENT AGAINST CANCELLATION

19000 Err:512 Err:512

ONLIEN BAF VERIFICATION

MIDWAY TRVL ISRAR

100 Err:512 Err:512

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