Hyderabad Motors
Trial Balance
As of 2026-09-09
| # | Account | Type | Debit | Credit |
|---|---|---|---|---|
| 1 | MCB | Bank | 70,028 | |
| 2 | MCB (OJ Parts) | Bank | 1,587,864 | |
| 3 | OJ Investment Salman | Capital | 500,000 | |
| 4 | CASH IN HAND | Cash | 5,385 | |
| 5 | Amanullah & Saifullah Yousfani | Payable | 50,000 | |
| 6 | Parts | Payable | 414,238 | |
| 7 | Cash Back | Receivable | 195,000 | |
| 8 | City Motors | Receivable | 950,406 | |
| 9 | Naresh Kumar | Receivable | 70,000 | |
| Total | 1,922,892 | 1,920,029 | ||