| Particulars | Amount |
|---|---|
| ASSETS | |
| Cash | |
| CASH IN HAND | 705,615 |
| Bank | |
| MCB | 70,028 |
| MCB (OJ Parts) | 5,269,762 |
| Receivable | |
| Cash Back | 195,000 |
| Total Assets | 6,390,405 |
| LIABILITIES | |
| City Motors | 2,865,887 |
| Parts | 414,238 |
| Total Liabilities | 3,280,125 |
| EQUITY | |
| Owner's Capital | 500,000 |
| Retained Earnings / Profit | 2,610,280 |
| Total Equity | 3,110,280 |
| TOTAL ASSETS | 6,390,405 |
| TOTAL LIABILITIES + EQUITY | 6,390,405 |