| Customer | Date | SR_No. | Voucher# | Particular | Sales_Refund | Purchase_Refund | ACTION |
|---|---|---|---|---|---|---|---|
| Celestin Wa Mbiola Musakai | 2020-12-01 | SR-0009 | JV-0704 | Ticket Refund to Musakai (Brightsun Tracels) | 581.99 | 591.99 | |
| Abdus Shohid | 2020-09-21 | SR-0008 | JV-0422 | Ticket Refund to Abdus Shohid (Brightsun Travels) | 1,315.00 | 1,211.40 | |
| Tahir Hussain | 2020-09-21 | SR-0007 | JV-0421 | Ticket Refund to Tahir Hussain 1573357685263 | 1,625.00 | 1,507.27 | |
| Fayaz Ahmad | 2020-06-19 | SR-0006 | JV-0052 | Ticket Refund charges against Ticket # 6086138682 | 0.00 | 455.00 | |
| Aftab Mohy ud din | 2020-03-11 | SR-0005 | JV-0034 | Adjustment against ticket purchased from M Zahid Travel in Jan 20 | 418.00 | 0.00 |