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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]
Amount
Type
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Description
Entry Date
.
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Sales Income Ledger
Customer
Date
Invoice No#
Type
Debit
Credit
Balance
1
Opening Balance
0
2
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2026-07-07
256 | Sales Income Against AAAY-450 J7 TEST DRIVE
Payment Entry
495000.00
495000
3
Edit / View
2026-07-07
257 | Sales Income Against Chassis:201618 J5 COMFORT
Payment Entry
50000.00
545000
4
Edit / View
2026-07-07
260 | Sales Income Against AAAY-450 J7 TEST DRIVE Collect to khayam
Payment Entry
243000.00
302000
5
Edit / View
2026-07-07
262 | Sales Income Against Chassis:201618 J5 COMFORT Collect to Khayam
Payment Entry
50000.00
252000
6
Edit / View
2026-07-08
270 | Sales Income Against Chassis:204400 (Own Money)
Payment Entry
50000.00
302000
7
Edit / View
2026-07-08
273 | Sales Income Against Chassis:204400 (Own Money)
Payment Entry
50000.00
252000
8
Edit / View
2026-07-08
275 | Remaining Amount of AAY-450 Test Drive J7
Payment Entry
252000.00
0