Sundry Debtors

KRISH FURNITURE COMPONENTS-09.10

Particulars 1-Apr-2010 to 31-Mar-2011
Opening Transactions
Balance Debit Credit
Arun Bhat (Sdrs)( Desing Environ) 33439.00 33438.00
C-103 - Ramesh Kumar K.V. 20837.00 20836.00
C -128 Ravishankar Y.V. S.Drs 5000.00 Cr 16041.00 11040.00
Dilip S.Drs 10441.00 10440.00
Gothic Mart Pvt., Ltd., 59493.00 Dr 59492.00
Jagadish (Sridhar Vyas) 11029.00 11028.00
Kiran B Alva 26111.00 26110.00
Kitchen Concept 3532.00 Dr 3531.00
Krishnamurthy B.S. (Sdrs) 40131.00 Dr 6807.00 46937.00
M 1034 - Axis Kitchens & Bed Roorms 19655.00 19654.00
M 1052 - Chetan Modular System 6574.00 6573.00
M 1065 - Creata Interiors 2027.00 Dr 2026.00
M 1089 - Dynamic Kitchens-Bangalore 699.00 Dr 36036.00 36734.00
M 1109 - Gokul Interiors 14940.00 14939.00
M 1194 - Mahaveer Hardware & Plywood 17671.00 17670.00
M 1327 - Techno Interiors 31531.00 31530.00
M 1340 - V.C. Source Marketing 7373.00 7372.00
M 1384 Life Style Furniture & Furnishings 25172.00 25171.00
M 1397 M.B. Marketing 96781.00 96780.00
M 1476 - Techno Modular Furniture 26468.00 26467.00
M 1499 - Srinivas (J.P. Nagar) 12320.00 12319.00
M 1506 - Retail Fixtures & Furniture 52007.00 52006.00
M 1510 - Mr. Murthy 11671.00 11670.00
M 1551 - Pankaj (Aman Int.) 30489.00 30488.00
M 1598- Life Style Modulars 605.00 604.00
M 1605 - A.K. Interiors 5260.00 5259.00
Mahesh Patel (Sdrs) 66364.00 66363.00
Manjunath Hebbar (Sdrs) 15612.00 15611.00
SD 1188 Sudhakar 46863.00 46862.00
SD 1221 -Anji Reddy 31471.00 31470.00
SD 1284 (A)-Saldhame 7194.00 7193.00
SD 1532 - Anand Murthy 16323.00 16322.00
Anand Sriram- Jarusha 60632.00 60630.00
C 102 - M.V.Kulkarni 18192.00 18190.00
M 1011 - Akshay Dreamscapes 650.00 Cr 1097786.00 1097134.00
M 1074 - D Craft Interior 17210.00 17208.00
M 1178 - Kitchen World - Bng. 122349.00 122347.00
M 1251 - Reliable Marketing 1152.00 1150.00
M 1405 - S.V.Kulkaruni 23242.00 23240.00
M 1444 - Aquarious Design Solutions 9492.00 9490.00
M 1461 - Manjunath R. 113088.00 113086.00
M 1501 - P. SHANMUGHA ANANTHA (SDRS) 27751.00 27749.00
M 1550 - S.S. Electricals 27380.00 27378.00
M 1567 - Essential Modular Furniture(Revlon Ind) 19422.00 19420.00
M 1578 - Taimul 14952.00 14950.00
M 1615 - Shree Balaji Glass & Plywood 10127.00 10125.00
Raghu-S.Dr. 159380.00 159378.00
SD 1255 (B)- Jhonson 31567.00 31565.00
Sd 1367 Lavanya 13865.00 13863.00
SD 1475 - Karunan 13154.00 13152.00
SD 1614 Fazal 31028.00 31026.00
Sharma (Sdrs) 138522.00 138520.00
M 1051 - Chandra Need Modular Furniture 21090.00 21087.00
M 1225 - Oberoi Kit Zone 20783.00 20780.00
M 1283 - Shyamala Group 4044.00 Dr 41951.00 45992.00
M 1535 - Raju 35700.00 35697.00
M 1563 - ArteFacts 9269.00 9266.00
M 1577 - Shri Nimbeshwari Kitchens 1093.00 1090.00
M 1608 - Rivendell Eco Creations 21479.00 21476.00
SD-1284 Kiran Kumar 17557.00 17554.00
SD 1284 - Mujahid 22791.00 22788.00
Vidyadhara (Sdrs) 23378.00 23375.00
Giridhar 40734.00 40730.00
Kohinoor Glass & Hardware 33621.00 33617.00
M 1014 - Al Taher Ineriors 98412.00 98408.00
M 1058 - Clifton Sanitary 84022.00 84018.00
M 1155 - K's Design World 42370.00 42366.00
M 1210 - Multi Wood Furnitures 17654.00 17650.00
M 1231 - Panchmme Kitchens 84394.00 Dr 67547.00 151937.00
M 1410 - Metro Interiors & Designs 49746.00 49742.00
M 1430 - Gulfam Nair 1086.00 Dr 99618.00 100700.00
M 1432 - Kalleshachar 77024.00 77020.00
M 1492 - Kapil-S.Dr. 4530.00 Dr 56984.00 61510.00
M 1570 - Kam 1 Constructions & Interiors Pvt Ltd 38375.00 38371.00
M 1630 - V. Praveen (Concept) 29942.00 29938.00
SD 1526 - S K Somanathan 5904.00 5900.00
SD 1538 - Kumar (Aditya Builders & Developers) 43316.00 43312.00
SD 1606- Pramod (Sphinx) 43194.00 43190.00
Sridhar Vyas (Sdrs) 7238.00 7234.00
Sudhir Achar 53069.00 53065.00
M 1084 - Dream Kitchen - Kochi 9141.00 Cr 329956.00 320810.00
M 1192 - Look N Cook 133696.00 Dr 80193.00 213884.00
M 1272 - Select Marketing 46495.00 46490.00
M 1423 - Vimal (Jayshiv Interiors Service) 191599.00 191594.00
M 1468 - Thribhuvan (Sdrs) 116058.00 116053.00
M 1500 - Design Shop-Udupi 36793.00 36787.00
M 1524 - Abhinay Interiors 41161.00 41155.00
SD 1468 - Karthik 48076.00 48070.00
M 1002 - Aakar Inc. 10000.00 Cr 128441.00 118434.00
M 1093 - Elements Kithcens Solutions Pvt., Ltd. 102541.00 102534.00
M 1302 - Sri Anu Furniture 2135.00 Cr 61142.00 59000.00
SD-1415 Sajeev (S Drs) 5001.00 Cr 44257.00 39249.00
Bhavik Traders 2420.00 2412.00
C 100- Clement (Sdrs) 90369.00 90361.00
M1611 Open Plan Office 59423.00 59415.00
M 1373 - S J ENTERPRISES 201851.00 201842.00
M 1378 -Sharadha Granite 1916.00 Dr 288596.00 290503.00
M 1463 - Kitchen Galleria 9009.00 9000.00
M 1382 Dynamic Kitchen Centre 233859.00 233849.00
M 1531 - Karthik (Sdrs) 230588.00 230577.00
Harish (Sdrs) 8814.00 Dr 8800.00
M 1285 - Sleek Interiors 143328.00 143313.00
C-124-Saravana 15416.00 15400.00
M 1588 - Wood Interiors 28384.00 28367.00
C 112 - Pradeep Kumar 89954.00 89936.00
Vinod & Sons 33495.00 33476.00
M 1355 - White Feather 14206.17 Cr 761337.00 747109.00
M 1227 - Olive in Decor 45223.00 45200.00
M 1593 Dentons 190993.00 190970.00
M 1610 Gazal Wood 20374.00 20350.00
SD 1580 - Chawan 22284.00 22260.00
M 1309 - SRI VISHWAKARMA WOOD WORKS 12177.00 12150.00
SD 1497- Suri Babu (Sri Akruti) 54729.00 54700.00
M 1391 - Unique Decors 106238.00 106206.00
M 1381 - Guruprasad Traders 24925.00 24891.00
M 1219 - Navkar Furniture & Interior Decorator 1347.00 Dr 263196.00 264504.00
EVK Kishor 114540.00 114500.00
Lingaraju (Sdrs) 10000.00 Cr 19640.00 9600.00
Srinivas (Sdrs) 20856.00 20816.00
M 1130 - Home Style 48292.00 48250.00
SD 1255 - NAGARAJ-S.DR. 744.00 Dr 11082.00 11783.00
M 1530 - Huzefa (Royal Interiors) 211659.00 211613.00
M 1104 - Flooring Solutions 320000.00 Cr 724971.00 404920.00
Rajiv.S.Dr. 1871.00 Cr 2260.00 335.00
C 120 - Sandeep Mestry 1757.00 1700.00
Prampa Mukherji (HEMS) 6058.00 6000.00
Manishbhai Desai (Sdrs) 13872.00 13800.00
M 1166 - Kitchen Art and Furnishing -Kerala 461323.10 461250.00
M 1064 - Costal Fab Tech 13739.00 13662.00
SD 1369 - Sandeep Zode 666.00 Dr 87562.00 88150.00
M 1029 - Ashish Parekh 2975.00 Cr 3057.00
M1486 Agarwal Enterprises 14083.00 14000.00
C 104 - Vasanth Kumar C.R. 52824.00 52735.00
M 1015 - Amarnath Hardware Agencies. 2091.00 Cr 23826.00 21640.00
M 1484 - Vikas Engineering 25097.00 25000.00
BHRAMARI DOOR & INTERIORS 12216.00 Cr 12325.00
Dilip Saha (Sdrs) 8415.00 8306.00
M 1256 - Rishi Kitchen Gallery - Kerala 149763.00 149642.00
M 1534 - M.V.Raveesh Shastry 67975.00 67843.00
M 1176 - Kitchens & More-Chandra Layout 885.00 Dr 2157310.00 2158062.00
M 1144 - Inside Home 51357.00 51211.00
M 1262 - Royal Kitchens 586266.00 586108.00
SD 1416 - Ravishankar 51949.00 51768.00
N. RAJEEV.S.DR. 2449.00 Dr 2260.00
SD 1549 - Ashok P 200110.00 199920.00
M 1082 - Dream Home 10625.00 Cr 26117.00 15300.00
Home Town Collections 626.00 417.00
M 1303 - Sri Mahalakshmi Enterprises 2401.00 Dr 423638.00 425830.00
M 1174 - Kitchen Planet 2233.00 Cr 305542.00 303099.00
SD 1401 (A) Rajeev (Space Decor) 71968.00 71752.00
M1540 Sunrise Systems 88832.00 88600.00
SD 1482 - Sunil Kumar(Sdrs) 54977.00 Dr 95412.00 150147.00
M 1308 - Sri Vinayaka Enterprises 140376.00 140127.00
M 1375-Best Interiors 57572.00 57323.00
M 1390 - Johnson K.J. (Kitchen Italia) 8168.00 Dr 21660.00 29578.00
M 1205 - M.M.Agencies Pvt., Ltd., 25949.00 Dr 125994.00 151692.00
M 1263 - Saanya Interiors Pvt. Ltd. 2797.00 Dr 103007.00 105552.00
M 1353 - WEL DESIGN.S.DR. 18992.00 Dr 433965.00 452705.00
SD 1466 - Sandeep Chavan 31913.00 31650.00
M 1073 - Cute Kitchen 180000.00 Cr 1128784.00 948500.00
M 1518 - Brahamari Doors & Interiors 5092.00 Cr 31425.00 26033.00
M 1028 - Ashirwad Kitchen Gallery 10457.00 Cr 356903.00 346131.00
M 1086 - Dwar Interiors Kitchens 835.00 Cr 591191.00 590038.00
M1469 Motimahal 24059.00 23740.00
Dilli Babu (Sdrs) 114227.00 113900.00
M 1433 Kitchenwise Interior Solution 25835.00 25505.00
M 1623 - Fine Kitchens 19834.00 19500.00
Rajanna (Devi Interiors) 28834.00 28500.00
Rajeev Marathe 335.00
M 1242 - Radient Interior Solutions 682.00 Dr 81084.00 81417.00
M 1594 - Teak Talks Interiors & Decorators 31496.00 31138.00
Mahesh - Bhuvana - Sdr 3374.00 Dr 3000.00
C 106 - Vishal Natharam (Sdrs) 98077.00 97700.00
M 1138 - Indecore Interiors 54857.46 Dr 123162.00 177630.00
SD 1425 - Mukesh Vyas 33113.00 32700.00
M 1087 - DYNACRAFT AIR CONTROLS 66620.00 66200.00
M 1211 - My Home Interiors 431090.00 430660.00
Dream House (Sdrs) 70265.00 69815.00
SD1284 RAVI (Design Environment) 13261.00 12805.00
M 1170 - Kitchen King 14265.00 Cr 205012.00 190265.00
Ranjana Tripathi 500.00 Dr
SHARATH.S.DR. 500.00 Dr
ors
PONENTS-09.10
Mar-2011
Closing
Balance
1.00 Dr
1.00 Dr
1.00 Dr
1.00 Dr
1.00 Dr
1.00 Dr
1.00 Dr
1.00 Dr
1.00 Dr
1.00 Dr
1.00 Dr
1.00 Dr
1.00 Dr
1.00 Dr
1.00 Dr
1.00 Dr
1.00 Dr
1.00 Dr
1.00 Dr
1.00 Dr
1.00 Dr
1.00 Dr
1.00 Dr
1.00 Dr
1.00 Dr
1.00 Dr
1.00 Dr
1.00 Dr
1.00 Dr
1.00 Dr
1.00 Dr
1.00 Dr
2.00 Dr
2.00 Dr
2.00 Dr
2.00 Dr
2.00 Dr
2.00 Dr
2.00 Dr
2.00 Dr
2.00 Dr
2.00 Dr
2.00 Dr
2.00 Dr
2.00 Dr
2.00 Dr
2.00 Dr
2.00 Dr
2.00 Dr
2.00 Dr
2.00 Dr
2.00 Dr
3.00 Dr
3.00 Dr
3.00 Dr
3.00 Dr
3.00 Dr
3.00 Dr
3.00 Dr
3.00 Dr
3.00 Dr
3.00 Dr
4.00 Dr
4.00 Dr
4.00 Dr
4.00 Dr
4.00 Dr
4.00 Dr
4.00 Dr
4.00 Dr
4.00 Dr
4.00 Dr
4.00 Dr
4.00 Dr
4.00 Dr
4.00 Dr
4.00 Dr
4.00 Dr
4.00 Dr
4.00 Dr
5.00 Dr
5.00 Dr
5.00 Dr
5.00 Dr
5.00 Dr
 6.00 Dr
6.00 Dr
6.00 Dr
7.00 Dr
7.00 Dr
7.00 Dr
7.00 Dr
8.00 Dr
8.00 Dr
8.00 Dr
9.00 Dr
9.00 Dr
9.00 Dr
10.00 Dr
11.00 Dr
14.00 Dr
15.00 Dr
16.00 Dr
17.00 Dr
18.00 Dr
19.00 Dr
21.83 Dr
23.00 Dr
23.00 Dr
24.00 Dr
24.00 Dr
27.00 Dr
29.00 Dr
32.00 Dr
34.00 Dr
39.00 Dr
40.00 Dr
40.00 Dr
40.00 Dr
42.00 Dr
43.00 Dr
46.00 Dr
51.00 Dr
54.00 Dr
57.00 Dr
58.00 Dr
72.00 Dr
73.10 Dr
77.00 Dr
78.00 Dr
 82.00 Dr
83.00 Dr
89.00 Dr
95.00 Dr
97.00 Dr
109.00 Dr
109.00 Dr
121.00 Dr
132.00 Dr
133.00 Dr
146.00 Dr
158.00 Dr
181.00 Dr
189.00 Dr
190.00 Dr
192.00 Dr
209.00 Dr
209.00 Dr
210.00 Dr
216.00 Dr
232.00 Dr
242.00 Dr
249.00 Dr
249.00 Dr
250.00 Dr
251.00 Dr
252.00 Dr
252.00 Dr
263.00 Dr
284.00 Dr
300.00 Dr
315.00 Dr
318.00 Dr
319.00 Dr
327.00 Dr
330.00 Dr
334.00 Dr
334.00 Dr
335.00 Dr
349.00 Dr
358.00 Dr
374.00 Dr
377.00 Dr
389.46 Dr
413.00 Dr
420.00 Dr
430.00 Dr
450.00 Dr
456.00 Dr
482.00 Dr
500.00 Dr
500.00 Dr
 Sundry Debtors
Balance Debit Credit
SHAKTHI FABS 521.00 Dr
Motimahal (Sdrs) 549.00 Dr 7670.00 7670.00
Maninder Singh (Sdrs.) 559.00 Dr
JITEN PARMAR 605.00 Dr
SD 1368 - Mahesh-Debtors 624.00 Dr 20534.00 20534.00
DEEPAK MISHRA-S.DR. 638.00 Dr
Sree Vinayaka Enterprises 656.00 Dr
PARAB NAIK - S.DR. 820.00 Dr
Thanya Bali 833.00 Dr
Habib 972.00 Dr
SUDHA PRASAD 985.00 Dr
M 1057 - Ibrahim (Classic Interiors) 79915.00 78920.00
JAYASHANKAR.S.DR. 1035.00 Dr
Dr.M.Y.Shanbhogue.S.Dr. 1231.00 Dr
RAVINDRANATH-S.DR. 1238.00 Dr
Shivaprakash(Karishma Kitchen-Tamilnadu) 1253.00 Dr
Class Interiors 1529.00 Dr
Magic Woods Exports Pvt., Ltd., 1657.00 Dr
M 1284 - Design Environs 1720.00 Dr
SUBASH.S.DR. 19965.00 Dr
M 1565 - TRI WOOD 22388.00 Dr 190534.00 190530.00
Bismilah (Sdrs) 35860.00 Dr
Vijay-S.DR. 2021.00 Dr
Ganesh Prasad 18429.00 Dr
M 1306 - Sri Sapthagiri Glass & Plywoods 2187.00 Dr 77817.00 77817.00
Deepak- S.Dr 2209.00 Dr
M 1329 - THEMES 36111.00 Dr 48942.00 82829.00
M 1268 - Saw'd Interiors 2280.00 Dr 61717.00 61216.00
Mathru Interiors 3411.00 Dr
Naik. S.Dr. 3545.00 Dr
RAMANA.S.DR. 3756.00 Dr
HOME SOLUTION-BNG 5500.00 Dr
MURUGA-S.DR. 6424.00 Dr
Sumathi (Sdrs) 7118.00 Dr
Naresh Electricals Co.-S.Dr. 7430.00 Dr
NOORJAHAN-CHENNAI.S.DR. 10380.00 Dr
RADHARAMAN PLY WOOD. CO., 11223.00 Dr
Rehau Polymers Pvt.Ltd (Sdrs) 11863.00 Dr
Geetha Shetty & Ass. 12050.00 Dr
Krishna Murthy (Sridhar) 48188.00 Dr 35000.00
SANJAY SHARMA 18379.00 Dr 15401.00 15401.00
ors
Balance
521.00 Dr
549.00 Dr
559.00 Dr
605.00 Dr
624.00 Dr
638.00 Dr
656.00 Dr
820.00 Dr
833.00 Dr
972.00 Dr
985.00 Dr
995.00 Dr
1035.00 Dr
1231.00 Dr
1238.00 Dr
1253.00 Dr
1529.00 Dr
1657.00 Dr
1720.00 Dr
19965.00 Dr
22392.00 Dr
35860.00 Dr
2021.00 Dr
18429.00 Dr
2187.00 Dr
2209.00 Dr
2224.00 Dr
2781.00 Dr
3411.00 Dr
3545.00 Dr
3756.00 Dr
5500.00 Dr
6424.00 Dr
7118.00 Dr
7430.00 Dr
10380.00 Dr
11223.00 Dr
11863.00 Dr
12050.00 Dr
13188.00 Dr
18379.00 Dr