| 1 | Abdul Qayoom | Receivable | Zero | 0 | Ledger Edit Delete |
| 2 | Muhammad Tahir C/O Qazi Farhan | Receivable | Zero | 0 | Ledger Edit Delete |
| 3 | Sales Income | Receivable | Zero | 0 | Ledger Edit Delete |
| 4 | Wajid Lakho | Receivable | Zero | 0 | Ledger Edit Delete |
| 5 | MCB | Bank | Debit | 55,028 | Ledger Edit Delete |
| 6 | MCB (OJ Parts) | Bank | Debit | 681,740 | Ledger Edit Delete |
| 7 | OJ Investment Salman | Capital | Credit | 500,000 | Ledger Edit Delete |
| 8 | CASH IN HAND | Cash | Debit | 96,305 | Ledger Edit Delete |
| 9 | Abdul Gaffar Soomro | Payable | Zero | 0 | Ledger Edit Delete |
| 10 | Amanullah & Saifullah Yousfani | Payable | Credit | 50,000 | Ledger Edit Delete |
| 11 | Asad Ali | Payable | Zero | 0 | Ledger Edit Delete |
| 12 | Babar Ali Rajput | Payable | Zero | 0 | Ledger Edit Delete |
| 13 | Gareeb Nawaz | Payable | Zero | 0 | Ledger Edit Delete |
| 14 | Imran Ahmed | Payable | Zero | 0 | Ledger Edit Delete |
| 15 | Iqra Noor | Payable | Zero | 0 | Ledger Edit Delete |
| 16 | Junaid Nagori | Payable | Zero | 0 | Ledger Edit Delete |
| 17 | NextGen Auto Pvt Limited | Payable | Credit | 21,020,160 | Ledger Edit Delete |
| 18 | Parts | Payable | Debit | 423,627 | Ledger Edit Delete |
| 19 | Abbass Motors Karachi | Receivable | Zero | 0 | Ledger Edit Delete |
| 20 | Altaf Bhai | Receivable | Zero | 0 | Ledger Edit Delete |
| 21 | Aqib Broker Bank Islami | Receivable | Zero | 0 | Ledger Edit Delete |
| 22 | Atif Dib | Receivable | Zero | 0 | Ledger Edit Delete |
| 23 | Cash Back | Receivable | Debit | 195,000 | Ledger Edit Delete |
| 24 | Chacha Nizam | Receivable | Debit | 88,000 | Ledger Edit Delete |
| 25 | Charger Old Invoice | Receivable | Zero | 0 | Ledger Edit Delete |
| 26 | City Motors | Receivable | Debit | 21,250,160 | Ledger Edit Delete |
| 27 | Fahad Khan | Receivable | Zero | 0 | Ledger Edit Delete |
| 28 | Fozia C/O Noor Bhai | Receivable | Zero | 0 | Ledger Edit Delete |
| 29 | Haresh Kumar | Receivable | Zero | 0 | Ledger Edit Delete |
| 30 | Imam Baksh (BAHL) | Receivable | Zero | 0 | Ledger Edit Delete |
| 31 | M.Sachal | Receivable | Zero | 0 | Ledger Edit Delete |
| 32 | Maqbool Ahmed | Receivable | Zero | 0 | Ledger Edit Delete |
| 33 | Naresh Kumar | Receivable | Debit | 70,000 | Ledger Edit Delete |
| 34 | OJ Workshop | Receivable | Zero | 0 | Ledger Edit Delete |
| 35 | Rafique C/O Altaf Bhai | Receivable | Debit | 70,000 | Ledger Edit Delete |
| 36 | Rakesh Nawabshah | Receivable | Zero | 0 | Ledger Edit Delete |
| 37 | Saleem Hashmi Advocate | Receivable | Zero | 0 | Ledger Edit Delete |
| 38 | Samiullah Rind | Receivable | Zero | 0 | Ledger Edit Delete |
| 39 | Sartaj Aziz | Receivable | Zero | 0 | Ledger Edit Delete |
| 40 | Shakir 4Wheel | Receivable | Zero | 0 | Ledger Edit Delete |
| 41 | Shayan Hashmi | Receivable | Zero | 0 | Ledger Edit Delete |
| 42 | Staff Advance | Receivable | Zero | 0 | Ledger Edit Delete |
| 43 | Zafar Shah | Receivable | Debit | 174,000 | Ledger Edit Delete |
| 44 | Zia Shaikh | Receivable | Zero | 0 | Ledger Edit Delete |
| 45 | Zulqarnain Sultan | Receivable | Zero | 0 | Ledger Edit Delete |