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OMODA JAECOO
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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
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
10915080.00
10915080
3
Edit / View
2026-04-22
14
Sale Entry
10255080.00
21170160
4
Edit / View
2026-04-30
46 | Borrow to Khayam (City Motors)
Payment Entry
325000.00
20845160
5
Edit / View
2026-05-01
58 | Token J5 White Sold to BI
Payment Entry
100000.00
20945160
6
Edit / View
2026-05-02
41 | Classic Medical Meezan Account
Payment Entry
7050000.00
27995160
7
Edit / View
2026-05-03
51 | Classic Medical Meezan Account Cheque No:10323760
Payment Entry
6950000.00
21045160
8
Edit / View
2026-05-06
61 | Classic Medical Meezan Account
Payment Entry
125000.00
21170160
9
Edit / View
2026-05-09
76 | Cheque No:2041935310
Payment Entry
200000.00
21370160