Hyderabad Motors
Trial Balance
As of 2026-11-08
| # | Account | Type | Debit | Credit |
|---|---|---|---|---|
| 1 | Sales Income | Receivable | 150,000 | |
| 2 | MCB | Bank | 70,028 | |
| 3 | MCB (OJ Parts) | Bank | 5,269,762 | |
| 4 | OJ Investment Salman | Capital | 500,000 | |
| 5 | CASH IN HAND | Cash | 705,615 | |
| 6 | City Motors | Payable | 2,865,887 | |
| 7 | Parts | Payable | 414,238 | |
| 8 | Cash Back | Receivable | 195,000 | |
| Total | 6,390,405 | 3,780,125 | ||