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Date: 09-11-2026
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MCB [Balance: 70028]
CASH IN HAND [Balance: 705615]
Staff Advance [Balance: 0]
NextGen Auto Pvt Limited [Balance: 0]
Abbass Motors Karachi [Balance: 0]
Fahad Khan [Balance: 0]
Maqbool Ahmed [Balance: 0]
City Motors [Balance: -2865887]
Fozia C/O Noor Bhai [Balance: 0]
Saleem Hashmi Advocate [Balance: 0]
Altaf Bhai [Balance: 0]
OJ Investment Salman [Balance: -500000]
Parts [Balance: -414238]
Rakesh Nawabshah [Balance: 0]
OJ Workshop [Balance: 0]
Shayan Hashmi [Balance: 0]
Gareeb Nawaz [Balance: 0]
Imran Ahmed [Balance: 0]
Chacha Nizam [Balance: 0]
Junaid Nagori [Balance: 0]
Iqra Noor [Balance: 0]
Asad Ali [Balance: 0]
Zafar Shah [Balance: 0]
Naresh Kumar [Balance: 0]
MCB (OJ Parts) [Balance: 5269762]
Rafique C/O Altaf Bhai [Balance: 0]
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: 0]
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: 150000]
Amount
Type
Debit[+]
Credit[-]
Description
Entry Date
.
Submit
City Motors Ledger
Customer
Date
Invoice No#
Type
Debit
Credit
Balance
1
Opening Balance
0
2
Edit / View
2026-04-22
10
Sale Entry
10900000.00
10900000
3
Edit / View
2026-04-22
14
Sale Entry
10255080.00
21155080
4
Edit / View
2026-04-30
46 | Borrow to Khayam (City Motors)
Payment Entry
325000.00
20830080
5
Edit / View
2026-05-01
58 | Token J5 White Sold to BI
Payment Entry
100000.00
20930080
6
Edit / View
2026-05-02
41 | Classic Medical Meezan Account
Payment Entry
7050000.00
27980080
7
Edit / View
2026-05-03
51 | Classic Medical Meezan Account Cheque No:10323760
Payment Entry
6950000.00
21030080
8
Edit / View
2026-05-06
61 | Classic Medical Meezan Account
Payment Entry
125000.00
21155080
9
Edit / View
2026-05-09
76 | Cheque No:2041935310
Payment Entry
200000.00
21355080
10
Edit / View
2026-05-13
86 | Conditional Token Against J7 Black (Old Invoice) 102305
Payment Entry
100000.00
21455080
11
Edit / View
2026-06-15
214
Sale Entry
70000.00
21525080
12
Edit / View
2026-06-16
216 | Sold J7 Charger 7KV Chassis:103651
Payment Entry
70000.00
21455080
13
Edit / View
2026-06-28
225 | Borrow to Khayam (City Motors) For Electricity Bill
Payment Entry
50000.00
21405080
14
Edit / View
2026-07-01
227 | Borrow to Khayam (City Motors) For Showroom Expense
Payment Entry
50000.00
21355080
15
Edit / View
2026-07-03
288 | Payorder
Payment Entry
10255080.00
11100000
16
Edit / View
2026-07-03
290 | Payorder
Payment Entry
10765080.00
334920
17
Edit / View
2026-07-07
264 | Sales Income Against Chassis:103159 J7 Collect to Khayam (1lac borrow liye thay wo esme say return krdiye)
Payment Entry
34920.00
300000
18
Edit / View
2026-07-27
312 | Taken For Electricity Bill BAHL CHQ:10307705
Payment Entry
151520.00
148480
19
Edit / View
2026-08-10
357 | Taken for July Salary Chq:7708|0654
Payment Entry
450000.00
-301520
20
Edit / View
2026-08-12
359 | Taken for July Salary Cash
Payment Entry
210200.00
-511720
21
Edit / View
2026-08-27
400 | Taken For August Electricity Bill
Payment Entry
138686.00
-650406
22
Edit / View
2026-09-10
421 | Taken for August Salary Chq:4564
Payment Entry
618430.00
-1268836
23
Edit / View
2026-09-28
487 | Taken For September Electricity Bill MBL Chq:12390
Payment Entry
135590.00
-1404426
24
Edit / View
2026-10-12
500 | Taken for September Salary Chq:12403 (513770 + 150000)
Payment Entry
663770.00
-2068196
25
Edit / View
2026-10-28
543 | Taken For October Electricity Bill MBL Chq:2417
Payment Entry
117091.00
-2185287
26
Edit / View
2026-11-04
574 | Taken for October Salary Chq:2433
Payment Entry
680600.00
-2865887