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Sai Laxmi Balaji Traders: Particulars Credit Amount Debit Amount Sundry Debtors 21,28,14,813.00

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anand kumar mundra

This document is a sales register for Sai Laxmi Balaji Traders from October 1st, 2020 to July 13th, 2021. It lists various sundry debtors who owe amounts totaling over 21 crore rupees. It also lists sundry creditors of over 16 lakh rupees and current cash in hand of 12,400 rupees. Total sales for the period are over 21 crore rupees and current liabilities are 32,974 rupees. The grand total of debits and credits is over 21 crore rupees.

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Sai Laxmi Balaji Traders: Particulars Credit Amount Debit Amount Sundry Debtors 21,28,14,813.00

Uploaded by

anand kumar mundra
30 views1 page
This document is a sales register for Sai Laxmi Balaji Traders from October 1st, 2020 to July 13th, 2021. It lists various sundry debtors who owe amounts totaling over 21 crore rupees. It also lists sundry creditors of over 16 lakh rupees and current cash in hand of 12,400 rupees. Total sales for the period are over 21 crore rupees and current liabilities are 32,974 rupees. The grand total of debits and credits is over 21 crore rupees.

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This document is a sales register for Sai Laxmi Balaji Traders from October 1st, 2020 to July 13th, 2021. It lists various sundry debtors who owe amounts totaling over 21 crore rupees. It also lists sundry creditors of over 16 lakh rupees and current cash in hand of 12,400 rupees. Total sales for the period are over 21 crore rupees and current liabilities are 32,974 rupees. The grand total of debits and credits is over 21 crore rupees.

Copyright:

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Download as pdf or txt
30 views1 page

Sai Laxmi Balaji Traders: Particulars Credit Amount Debit Amount Sundry Debtors 21,28,14,813.00

Uploaded by

anand kumar mundra
This document is a sales register for Sai Laxmi Balaji Traders from October 1st, 2020 to July 13th, 2021. It lists various sundry debtors who owe amounts totaling over 21 crore rupees. It also lists sundry creditors of over 16 lakh rupees and current cash in hand of 12,400 rupees. Total sales for the period are over 21 crore rupees and current liabilities are 32,974 rupees. The grand total of debits and credits is over 21 crore rupees.

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You are on page 1/ 1

SAI LAXMI BALAJI TRADERS

629/1025, AMBAGUDA, AMBAGUDA,


Dist: Koraput.

Sales Register
1-Oct-2020 to 13-Jul-2021

Page 1
Particulars Debit Amount Credit Amount

Sundry Debtors 21,28,14,813.00


Adi Laxmi Industries 20,92,640.00
Adinath Enterprises 6,12,000.00
Ayan Foods 4,71,750.00
Baba Chawal Udyog 12,29,384.00
Balaji Rice Industries 24,96,120.00
BHAGWATI INDUSTRIES 10,50,838.00
CPF(INDIA) PRIVATE LIMITED 34,12,960.00
Debitor 1,26,98,830.50
Grow Agro Foods 14,30,640.00
Kailash Rice Mill 75,00,610.00
Mahavir Impex 6,50,900.00
Mandhar Rice Mill 6,00,270.00
Manepalli Krishna Rao & Co, 56,05,659.00
M/s Narayan Rice Mill Industries 2,95,331.00
N K Grains 40,15,570.00
Pattabhi Agro Foods Private Limited 9,69,51,411.50
Sagar Industry 5,52,000.00
Sattanarayan Nathulal 33,06,875.00
Satyam Balajee Rice Industries Pvt Ltd 22,37,950.00
Shree Shanthi Industries 13,28,040.00
Sri Lakshmi Sai Enterprises 4,80,000.00
SRI LAKSHMI SRINIVASA MODERN RICE MILL 1,22,71,781.00
Sri Lalitha Enterprises Industries Pvt Ltd 2,20,20,048.00
SRI RAMALINGESWARA RICE & OIL MILLS 1,17,47,820.00
Sri Sai Ganesh Traders 3,88,000.00
Sri Seetaramanjaneya Sortex 47,87,100.00
Sri Srinivasa Rice Mill 23,51,360.00
Sri Vijay Lakshmi Raw & Boiled Rice Mill 50,85,600.00
Suraj Pulses Industries 14,61,165.00
Suresh Industriess 36,82,160.00
Sundry Creditors 16,69,500.00
M/S SRI BALAJI TRADERS 4,37,500.00
Sri Saraswathi Traders 12,32,000.00
Cash-in-Hand 12,400.00
Cash 12,400.00
Sales Accounts 21,44,63,738.53
Sales 21,44,63,738.53
Current Liabilities 32,974.59
Duties & Taxes 32,974.59
Indirect Incomes (-)0.12
Round Off (-)0.12

Grand Total : 21,44,96,713.00 21,44,96,713.00

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