OJ OMODA JAECOO

Customer Ledger

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Account

Amount

Type

Description

Entry Date

.

Altaf Bhai Ledger

Customer

		Date	Invoice No#	Type	Debit	Credit	Balance
1		Opening Balance			0
2	Edit / View	2026-04-21	67 \| Shahzad Salary (3 Months)	Payment Entry	75000.00		75000
3	Edit / View	2026-04-26	40 \| Against 7kv Charger (HBL Account)	Payment Entry	70000.00		145000
4	Edit / View	2026-05-09	79 \| Against 2 x 7kv Charger & Remaining Registration Pending Amount	Payment Entry		144000.00	1000
5	Edit / View	2026-05-09	212 \| Taleeb Gopang Charger Debit in Mcb Account	Payment Entry		70000.00	-69000
6	Edit / View	2026-06-15	182 \| Sales Income Against Chassis:2030 (Own Money)	Payment Entry		40920.00	-109920
7	Edit / View	2026-06-15	184	Sale Entry	8050000.00		7940080
8	Edit / View	2026-06-16	186 \| 1 Lac Token & 7909080 Cheque	Payment Entry		8009080.00	-69000
9	Edit / View	2026-06-18	211	Sale Entry	70000.00		1000
10	Edit / View	2026-07-02	228	Purchase Entry		8050000.00	-8049000
11	Edit / View	2026-07-02	250 \| MAKKA MOTORS Account Tid:19176195875	Payment Entry	2400000.00		-5649000
12	Edit / View	2026-07-02	252 \| MAKKA MOTORS Account	Payment Entry	2400000.00		-3249000
13	Edit / View	2026-07-02	254 \| MAKKA MOTORS Account	Payment Entry	3110000.00		-139000
14	Edit / View	2026-07-08	268 \| Transfer To M/S Abbasi Enterprise Account	Payment Entry	140000.00		1000
15	Edit / View	2026-07-08	278 \| Broker & Third Party Charges Of M.Asif	Payment Entry	12000.00		13000
16	Edit / View	2026-07-08	280 \| Broker & Third Party Charges Of M.Asif	Payment Entry		13000.00	0