| Voucher Id | Date | Ticket # | Description | Debit | Credit |
|---|---|---|---|---|---|
| Mon 04 May 2026 | A33 | PKR: 21 | |||
| UBV-9 | Fri 16 Aug 2024 | UB#: 31 - Transport Entry updated | PKR: 261 | ||
| UBV-8 | Thu 15 Aug 2024 | UB#: 30 - Transport Entry updated | PKR: 221,252 | ||
| Total: | 221,513 | 21 | |||
| Debit | Credit | Closing Balance |
|---|---|---|
| 221,513 | 21 | 221,492 |