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Date: 11-07-2026
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MCB [Balance: 55028]
CASH IN HAND [Balance: 96305]
Staff Advance [Balance: 0]
NextGen Auto Pvt Limited [Balance: -21020160]
Abbass Motors Karachi [Balance: 0]
Fahad Khan [Balance: 0]
Maqbool Ahmed [Balance: 0]
City Motors [Balance: 21250160]
Fozia C/O Noor Bhai [Balance: 0]
Saleem Hashmi Advocate [Balance: 0]
Altaf Bhai [Balance: 0]
OJ Investment Salman [Balance: -500000]
Parts [Balance: 423627]
Rakesh Nawabshah [Balance: 0]
OJ Workshop [Balance: 0]
Shayan Hashmi [Balance: 0]
Gareeb Nawaz [Balance: 0]
Imran Ahmed [Balance: 0]
Chacha Nizam [Balance: 88000]
Junaid Nagori [Balance: 0]
Iqra Noor [Balance: 0]
Asad Ali [Balance: 0]
Zafar Shah [Balance: 174000]
Naresh Kumar [Balance: 70000]
MCB (OJ Parts) [Balance: 681740]
Rafique C/O Altaf Bhai [Balance: 70000]
Zulqarnain Sultan [Balance: 0]
M.Sachal [Balance: 0]
Abdul Gaffar Soomro [Balance: 0]
Atif Dib [Balance: 0]
Zia Shaikh [Balance: 0]
Aqib Broker Bank Islami [Balance: 0]
Amanullah & Saifullah Yousfani [Balance: -50000]
Haresh Kumar [Balance: 0]
Babar Ali Rajput [Balance: 0]
Sartaj Aziz [Balance: 0]
Cash Back [Balance: 195000]
Charger Old Invoice [Balance: 0]
Samiullah Rind [Balance: 0]
Imam Baksh (BAHL) [Balance: 0]
Shakir 4Wheel [Balance: 0]
Wajid Lakho [Balance: 0]
Muhammad Tahir C/O Qazi Farhan [Balance: 0]
Abdul Qayoom [Balance: 0]
Sales Income [Balance: 0]
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Date
Invoice No#
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Balance
1
Opening Balance
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2
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2026-05-18
155 | 7kv Charger Chassis:103573
Payment Entry
70000.00
70000
3
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2026-05-18
156 | 7kv Charger Chassis:103573
Payment Entry
70000.00
0
4
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2026-05-21
153 | 7kv Charger Chassis:103609
Payment Entry
70000.00
70000
5
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2026-05-21
154 | 7kv Charger Chassis:103609
Payment Entry
70000.00
0
6
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2026-05-23
149 | 7kv Charger Chassis No:103631
Payment Entry
70000.00
70000
7
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2026-05-23
150 | 7kv Charger Chassis No:103631
Payment Entry
70000.00
0
8
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2026-05-23
151 | 2 X 7kv Charger C/O Altaf Bhai (Chassis No:103632)
Payment Entry
100000.00
100000
9
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2026-05-23
152 | 2 X 7kv Charger C/O Altaf Bhai (Chassis No:103632)
Payment Entry
100000.00
0
10
Edit / View
2026-06-16
187 | Sold J7 Charger 7KV Chassis:203025
Payment Entry
70000.00
70000
11
Edit / View
2026-06-16
190 | Sold J7 Charger 7KV Chassis:203025
Payment Entry
70000.00
0