The Solid State

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SOMA TRAVELS

14, MEHER PRASAD COMMERCIAL COMPLEX, 22-A, CENTRAL BAZAR ROAD,


RAMDASPETH NAGPUR-440010
LEDGER ACCOUNT : FROM 16/01/2017 TO 31/01/2017

Date : 30/01/2017

Page# 1

ANTI NAXALITE OPERATION (684)


-----------------------------------------------------------------------------------------------DATE
PARTICULARS
DEBIT
CREDIT
BALANCE
-----------------------------------------------------------------------------------------------16/01/2017 AIRLINES TICKETS CHRG RCVD [DA]
9098.00
9098.00 Db
INV# DA0001338
Pax:BODKHE/SHIVAJI MR. BOM NAG 6E 403
17/01/2017 Tkt:6EB6E98F PNR:6EB6E98F
25/01/2017 AIRLINES TICKETS CHRG RCVD [DA]
INV# DA0001376
Pax:BODKHE/SUMEET MR. NAG BOM G8 141
11/02/2017 Tkt:G8FTJZEE PNR:G8FTJZEE
TOTAL AMT ............

3194.00

------------- ------------12292.00
------------- -------------

12292.00 Db

12292.00 Db

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