JMB ENTERPRISES

Sundry Debtors From ### ###

SR.
No. PARTICULAR DUE AMOUNT LAST BILLING OVER DUE REMARK

1 V M Electric Company 109592.00 ### 88305.00

2 A B L ELECTRICALS 40111.00 Friday, June 5, 2020 40111.00
3 A B S AIR TECH PVT LTD 15107.00 ### 15107.00
4 AGR INDUSTRIES 52000.00 ### 0.00
5 AMPS POWER INDIA PRIVATE LIMITED 708.00 ### 0.00
6 Anemo Prime Pvt Ltd 19274.00 ### 19274.00
7 Anemo Projects Pvt Ltd 84090.00 ### 0.00
8 Anolyte Power 92713.00 Friday, July 14, 2023 92713.00
9 Anolyte Power LLP 424185.00 Friday, July 14, 2023 424185.00
10 ARCHEE GROUP CONTRACTS PVT LTD 700.00 Monday, July 3, 2023 700.00
11 A. R. Enterprises 163517.00 Sunday, April 4, 2021 163517.00
12 Bajrang Electrical 165529.00 ### 154177.00
13 BALAJI ELECTRIC & CONTROL SYSTEM 21751.00 ### 60.00
14 BANKEY ENGINEERING 7000.00 Monday, July 3, 2023 7000.00
15 CANVAS DESIGNS 3680.00 ### 3680.00
16 DEEPAK ELECTRICAL & SOLUTION 19470.00 Saturday, June 17, 2023 19470.00
17 D K ENGINEERS 37713.00 ### 37713.00
18 DSB SERVICES 9412.00 ### 29412.00
19 DYD INDUSTRIAL SOLUTIONS 8113.00 ### 0.00
20 ELECTRICAL CONTROL SYSTEMS 12638.00 Monday, August 7, 2023 12638.00
21 ELECTROMECH INDUSTRIAL SOLUTIONS 55885.00 ### 0.00
22 ESHBHA TECH 16047.00 ### 16047.00
23 GAURI SWITCHGEAR INDIA PVT LTD 74615.00 ### 39299.00
24 G S K Engineers 4988.00 ### 4988.00
25 G S M ENGINEERING 102146.00 ### 6856.00
26 HI TECH 5033.00 ### 0.00
27 Hi Tech Engineering Company 26595.00 ### 26595.00
28 ICON POWER SOLUTIONS PVT LTD 13049.00 ### 13049.00
29 JINDAL ALUMINIUM LIMITED 1238746.00 ### 983714.00
30 J K Solar Pvt Ltd 63928.00 ### 3712.00
31 JMS BUILDTECH PVT. LTD. 369511.00 ### 369511.00
32 J S R Kalka Steels And Power Pvt Ltd 237619.00 ### 237619.00
33 JYOTI INDUSTRIAL SERVICES 319213.00 ### 159040.00
34 KALRA ELECTRICAL 81029.00 ### 81029.00
35 KANCO ELECTRIC PROJECTS COMPANY 246282.00 ### 246282.00
36 KAPOOR ELECTRICAL SOLUTION 27755.00 ### 27755.00
37 Kmecco Engg. Services Pvt. Ltd. 5177.00 Tuesday, April 25, 2023 5177.00
38 KOMPETENT ENGINEERING & TRADERS 1180.00 ### 0.00
39 KMECCO ENGG. SERVICES PVT LTD ( DELHI ) 110293.00 Friday, August 4, 2023 110293.00
40 Krishna Electrical Works 7062.00 ### 7062.00
41 Kvs Engineers 9913.40 ### 9913.00
42 KYUNGWON CENTURY INDIA PRIVATE LIMIT 74338.00 ### 64498.00
43 LUXMI METAL 21228.00 ### 21228.00
44 MAA VAISHNO ENTERPRISES 16069.00 ### 16069.00
45 Mahaveer Engineering 43487.00 ### 43487.00
46 M B Enterprises 8519.00 Saturday, April 10, 2021 8519.00
47 MegaMind Engineering 2756.00 ### 2756.00
48 MUKUL ENTERPRISES 54068.00 Sunday, August 1, 2021 54068.00
49 MVAC ENGINEERS 42194.00 ### 42194.00
50 Nand Electricals 13924.00 ### 13924.00
51 NEBEL TECHNOCRATS PVT LTD 71939.00 ### 64151.00
52 NEWGENIC VACUUTEK PVT LTD 27376.00 ### 27376.00
53 Om Tulsi Electrical 148356.30 ### 148356.00
54 PAL TRADERS 3816.00 Monday, May 29, 2023 3816.00
55 PANTEK ELECTRICALS PRIVATE LIMITED 114751.00 ### 114751.00
56 QUALITY POLISHING MACHINES 658.00 Friday, July 21, 2023 658.00
57 Radiant Control System 32503.50 ### 32503.00
58 Raghav Electrical Contractor 18275.00 ### 18275.00
59 RAWAT ELECTRICALS 10086.00 ### 10086.00
60 Rde Power Control Systm 25000.00 Thursday, July 11, 2019 25000.00
61 R K Industries 38814.00 ### 38814.00
62 ROOFSOL ENERGY PRIVATE LIMITED 2382400.00 ### 1784679.00
63 SAIKO NO TORIHIKI PVT. LTD 61476.00 ### 61476.00
64 SAVERA GROUP 9769.00 ### 0.00
65 Savita Electrical & Hardware 1711.00 ### 1711.00
66 S B C C INTERNATIONAL 14574.00 ### 14574.00
67 SEW Engineering Works Pvr. Ltd 5224.00 ### 5224.00
68 SHIV SHAKTI MANUFACTURERS 730029.00 ### 730029.00
69 SHIV TRADING CO. 154832.00 ### 154832.00
70 Shree Manglam PowerTech Pvt Ltd 120867.00 ### 120867.00
71 SimplyBuy Solution Pvt Ltd 1163.00 Friday, April 21, 2023 1163.00
72 S.K.ENTERPRISES GGN 89735.00 ### 89735.00
73 S K International 108566.00 ### 108566.00
74 SOLIS SOLAR LLP 899.64 ### 899.64
75 SkyTech Engineers 15989.00 ### 0.00
76 SOPHISTICATED INDL. MATERIAL ANALYTIC L 239283.00 ### 0.00 109682 chq
77 SPRM ENERGY INFRASTRUCTURE PVT LTD 44961.00 ### 44961.00
78 SRE DESIGN 315388.00 ### 315388.00
79 StahL Asia Fab Pvt Ltd 130642.00 ### 130642.00
80 SULEKHA ENGINEERING 65107.00 ### 0.00 58179 CHQ
81 SUNAR ENTERPRISES 15746.00 ### 15746.00
82 Tech Hans Facility & Engineering Services 2259.00 ### 2259.00
83 Techno Aspects & Precise Solutions 297444.00 ### 297444.00
84 TSUMITOMO AIRCON PRIVATE LIMITED 385.00 ### 14861.00
85 U D Aircon 3625.90 ### 3625.00
86 U.K INDUSTRIAL CORPORATION 4106.00 ### 4106.00
87 Unique Power Control Pvt Ltd 984494.00 ### 984494.00
88 Urban Village Project Pvt Ltd 102262.00 Tuesday, July 21, 2020 102262.00
89 URBAN VILLAGE PROJECT PVT. LTD. ( DELHI 27264.00 ### 27264.00
90 URBAN WALL 762816.00 ### 558329.00
91 VISHAL ENTERPRISES 29645.00 ### 9108.00
92 YDN MECHANICS PRIVATE LIMITED 88.00 ### 88.00
93 VRAJRAS INTERIORS CONSTRUCTION 101264.00 ### 101264.00
Grand Total 11895541.74 9892128.64