Hyderabad Motors
Trial Balance
As of 2026-07-11
| # | Account | Type | Debit | Credit |
|---|---|---|---|---|
| 1 | MCB | Bank | 55,028 | |
| 2 | MCB (OJ Parts) | Bank | 681,740 | |
| 3 | OJ Investment Salman | Capital | 500,000 | |
| 4 | CASH IN HAND | Cash | 96,305 | |
| 5 | Amanullah & Saifullah Yousfani | Payable | 50,000 | |
| 6 | NextGen Auto Pvt Limited | Payable | 21,020,160 | |
| 7 | Parts | Payable | 423,627 | |
| 8 | Cash Back | Receivable | 195,000 | |
| 9 | Chacha Nizam | Receivable | 88,000 | |
| 10 | City Motors | Receivable | 21,250,160 | |
| 11 | Naresh Kumar | Receivable | 70,000 | |
| 12 | Rafique C/O Altaf Bhai | Receivable | 70,000 | |
| 13 | Zafar Shah | Receivable | 174,000 | |
| Total | 23,103,860 | 21,570,160 | ||