| Particulars | Amount |
|---|---|
| ASSETS | |
| Bank | |
| MCB | 70,028 |
| MCB (OJ Parts) | 1,587,864 |
| Receivable | |
| Cash Back | 195,000 |
| Naresh Kumar | 70,000 |
| Total Assets | 1,922,892 |
| LIABILITIES | |
| Amanullah & Saifullah Yousfani | 50,000 |
| Parts | 414,238 |
| Total Liabilities | 1,420,029 |
| EQUITY | |
| Owner's Capital | 500,000 |
| Retained Earnings / Profit | 2,863 |
| Total Equity | 502,863 |
| TOTAL ASSETS | 1,922,892 |
| TOTAL LIABILITIES + EQUITY | 1,922,892 |