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Date: 12-05-2026
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MCB [Balance: 63528]
CASH IN HAND [Balance: 234615]
Staff Advance [Balance: 0]
NextGen Auto Pvt Limited [Balance: -31275240]
Abbass Motors Karachi [Balance: 0]
Fahad Khan [Balance: 0]
Maqbool Ahmed [Balance: 0]
City Motors [Balance: 21370160]
Fozia C/O Noor Bhai [Balance: 0]
Saleem Hashmi Advocate [Balance: 0]
Altaf Bhai [Balance: 1000]
OJ Investment Salman [Balance: -1000000]
Parts [Balance: 0]
Rakesh Nawabshah [Balance: 10730000]
OJ Workshop [Balance: 0]
Shayan Hashmi [Balance: -50000]
Gareeb Nawaz [Balance: -185000]
Imran Ahmed [Balance: -195000]
Chacha Nizam [Balance: 0]
Junaid Nagori [Balance: -200000]
Iqra Noor [Balance: -100000]
Asad Ali [Balance: -100000]
Zafar Shah [Balance: 174000]
Amount
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Description
Entry Date
.
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Fozia C/O Noor Bhai Ledger
Customer
Date
Invoice No#
Type
Debit
Credit
Balance
1
Opening Balance
0
2
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2026-04-30
38
Purchase Entry
6950000.00
-6950000
3
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2026-05-03
50 | Classic Medical Meezan Account Cheque No:10323760
Payment Entry
6950000.00
0