| Date | Category | Description | Amount |
|---|---|---|---|
| 2026-07-11 | Daily Expense | Show Room Expense | 5,080 |
| 2026-07-09 | Daily Expense | Show Room Expense | 12,250 |
| 2026-07-09 | Staff Salary | Staff Salary Month Of June | 515,000 |
| 2026-07-08 | Daily Expense | Show Room Expense | 750 |
| 2026-07-08 | Daily Expense | Dinner For OJ Contractor | 8,500 |
| # | Account | Balance |
|---|---|---|
| 1 | City Motors | 21,250,160 |
| 2 | MCB (OJ Parts) | 681,740 |
| 3 | Parts | 423,627 |
| 4 | Cash Back | 195,000 |
| 5 | Zafar Shah | 174,000 |
| # | Account | Balance |
|---|---|---|
| 1 | NextGen Auto Pvt Limited | 21,020,160 |
| 2 | OJ Investment Salman | 500,000 |
| 3 | Amanullah & Saifullah Yousfani | 50,000 |