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Ledger

Voucher Id Date Ticket # Description Debit Credit
AGV-129 Fri 01 Aug 2025 Entry against Bk# 99 - Mr. (Adult) - 01 Jan 1970 - ( ) - PNR#: 403764545 - TICKET#: PKR: 145,500
AGV-128 Fri 01 Aug 2025 Entry against Bk# 99 - Mr. (Adult) - 01 Jan 1970 - ( ) - PNR#: 403764545 - TICKET#: PKR: 145,500
AGV-127 Fri 01 Aug 2025 Entry against Bk# 99 - Mr. (Adult) - 01 Jan 1970 - ( ) - PNR#: 403764545 - TICKET#: PKR: 145,500
AGV-126 Fri 01 Aug 2025 Entry against Bk# 99 - Mr. (Adult) - 01 Jan 1970 - ( ) - PNR#: 403764545 - TICKET#: PKR: 145,500
AGV-125 Fri 01 Aug 2025 Entry against Bk# 99 - Mr. (Adult) - 01 Jan 1970 - ( ) - PNR#: 403764545 - TICKET#: PKR: 145,500
AGV-124 Fri 01 Aug 2025 Entry against Bk# 99 - Mr. (Adult) - 01 Jan 1970 - ( ) - PNR#: 403764545 - TICKET#: PKR: 145,500
AGV-123 Fri 01 Aug 2025 Entry against Bk# 99 - Mr. (Adult) - 01 Jan 1970 - ( ) - PNR#: 403764545 - TICKET#: PKR: 145,500
AGV-122 Fri 01 Aug 2025 Entry against Bk# 99 - Mr. (Adult) - 01 Jan 1970 - ( ) - PNR#: 403764545 - TICKET#: PKR: 145,500
AGV-121 Fri 01 Aug 2025 Entry against Bk# 99 - Mr. (Adult) - 01 Jan 1970 - ( ) - PNR#: 403764545 - TICKET#: PKR: 145,500
AGV-120 Fri 01 Aug 2025 Entry against Bk# 99 - Mr. (Adult) - 01 Jan 1970 - ( ) - PNR#: 403764545 - TICKET#: PKR: 145,500
AGV-119 Fri 01 Aug 2025 Entry against Bk# 99 - Mr. (Adult) - 01 Jan 1970 - ( ) - PNR#: 403764545 - TICKET#: PKR: 145,500
Total: 1,600,500 0
Debit Credit Closing Balance
1,600,500 0 1,600,500