Vimal Outstanding

ASM NAME Customer Name As on 31 Sum - Rem.
Amount
BLK CENTRAL EAST ASM 9251000
AUTO MART 245346
90 134285
157 16467
165 27427
170 23600
171 43387
244 180
GAURI ENTERPRISES 1880150
31 746585
59 282141
69 166101
78 33629
90 251717
96 105138
121 294839
GULZAR MACHINERY STORE 134181
61 36815
121 97366
JAINISH HOME APPLIANCES COMP 78176
31 14396
59 63780
JAISWAL CONSTRUCTIONS 1196234
31 708112
36 96645
37 23364
44 91780
46 69032
47 92043
59 60770
62 32285
68 22203
JAISWAL PLY WOOD AGENCIES 247585
32 61210
54 66842
76 8968
80 110565
KESARWANI TRADERS 36420
31 36420
KHUSHBU TRADERS 15856
381 15856
M.K.ENTERPRISES 38940
31 38940
RAJ AUTOMOTIVE PAINTS 87567
90 68203
125 11328
130 8036
SANDEEP VIKRAM PARTS 680003
46 58552
59 97940
90 78304
99 63129
121 76253
182 123247
212 60130
243 77983
274 44465
SOBIT HARDWARE 223446
90 30385
92 193061
SONU MARBLES 1966964
366 1133487
383 42702
396 251851
400 7682
401 234181
424 186440
425 44208
428 66412.75
SRI SHYAM AGENCY 2189829
31 291917
32 17701
33 241752
46 32169
52 188583
59 434113
60 51331
61 143087
71 94177
90 491351
96 203648
SURYA FURNITURE & PLYWOOD CE 18219
31 18219
SWASTIK TRADERS 114649
31 114649
TRIVENI AGENCIES 3701
245 3701
VINAYAK HARDWARE AND SANITAR 93734
212 93734
BLK CENTRAL EAST ASM BIHAR 3299275
ANUBHAV TRADING 456520
31 129347
59 105842
91 9510
93 72553
124 87287
151 51981
MAA DURGA TRADING 218734
31 75375
93 71855
165 71504
NEW KASBA HARDWARE 117658
59 42903
90 73755
121 1000
PAVITRA FURNITURE AGENCY 7424
365 7424
S.K. TRADERS 944972
31 104784
59 153901
90 158014
91 37895
93 64104
123 208339
151 217935
SATYAM TILES 309950
72 58094
151 113562
152 9357
156 47300
158 81637
SHREE JAGDAMBA HARDWARE 40254
59 23014
90 17240
SHREE NIKHIL INFRA TECK 1203763
31 236732
40 47352
59 401547
60 98666
65 35349
67 32360
90 54673
92 9813
93 150567
97 5794
108 47833
121 83077
CENTRAL ASM BIH 853496
MAA TARA HARDWARE 165900
39 18884
59 42743
79 13122
90 64564
93 26587
NIDHI ENTERPRISES 446968
31 270033
59 176935
PRABHA ENTERPRISES 240628
31 76388
68 91932
74 65917
121 6391
CENTRAL ASM EAST 6254699
ATLAS PLYWOOD 189270
31 24426
32 164844
BABA BUILDING MATARIAL 25347
183 24012
192 1335
BUTAN SAHU HARIHAR PRASAD 123901
61 67263
90 56638
D.B.S. TRADERS 331592
31 56901
32 8653
59 128769
90 137269
DEEPAK AND BROTHERS 294305
32 116283
59 66272
90 101011
92 10739
FAIYAZ PLY CENTRE 5280
100 5280
GITANJALI TRADERS 934133
31 188768
32 223399
61 59796
90 46021
92 93357
93 32320
121 77137
122 93289
123 120046
KIDS INN 117530
31 25487
90 92043
MALL AGRICULTURAL MACHINARY 89415
59 67263
121 22152
NARVADA TRADING COMPANY 115025
152 66666
182 29052
183 19307
OM ENTERPRISES 1284064
31 169012
33 143494
37 21476
38 10124
46 26290
59 131554
60 100719
62 18863
71 14160
82 75049
90 100540
91 13453
92 189562
95 153879
99 53810
106 33683
108 23058
121 5338
POOJA MARKETING-MAU 12770
274 12770
R.N. ENTERPRISES 712905
59 123018
66 98652
90 87080
93 126423
121 117882
122 89684
151 70166
RAJGARHIA AGENCY 273237
32 110724
61 81539
90 53101
121 27873
S. S. ENTERPRISES 691664
31 193838
32 76074
41 75596
59 261035
90 85121
SAHU ENTERPRISES 302613
31 89684
43 20517
59 104290
90 7176
91 80946
SHAHI SALES 565877
274 90745
276 178377
282 119419
304 23010
307 32214
310 122112
SHREE PHOOL CHAND RAM BUTTA 93810
61 70798
90 23012
SHRI SAI BABA ENTERPRISES 8774
134 8774
SRI SRI AGENCIES 18282
182 18282
VINOD GENERAL STORES (AGENCIES 64905
243 64905
CENTRAL ASM JH 8900030
AGRAWAL AGENCY 180243
50 31195
80 3358
90 145690
AMRENDAR PRASAD 1289227
31 459730
59 311891
74 31006
90 337205
104 89039
121 60356
AYESHA TRADERS 145913
103 1203
396 31084
397 113626
BARNWAL HARDWARE STORES 4
69 4
GAMHARIYA TRADE CENTRE 31659
31 31659
GANPATI ENTERPRISES 80347
336 58508
396 21839
HAPPY HOME 321637
31 87655
32 62965
33 156463
37 14554
JALAN GUNNY TRADERS 595878
31 595878
KUMAR HARDWARE 980883
31 277042
59 141342
91 358962
121 203537
M.P. JAYASWAL 18502
92 18502
MAA TARA HARDWARE 2284714
31 166620
33 117531
44 597039
51 15265
54 9103
59 677992
60 53423
65 124890
68 522851
MAA VAISHNO TRADERS 376345
31 166476
59 173715
99 36154
NEELKANTH TRADING CO. 683658
34 12552
37 219595
59 19098
72 92020
90 284378
94 56015
R.K. ENTERPRISES- JHARKHAND 451177
121 106101
122 67417
212 277659
RANSAN ENTERPRISES 320897
31 320897
SHRI GANPATI DISTRIBUTOR 307986.4
31 72918
32 55264
36 179804.4
SHYAM SUNDER SUSHIL KUMAR 142881.4
31 31610
60 18284
65 23230
99 69757.36
SOL ENTERPRISES 99032.19
121 99032.19
TOOLS & MACHINERY-JAMESHPUR 523771
31 330435
44 34231
59 158105
68 1000
VINAYAK TRADERS 65275
31 57033
60 8242
CENTRAL BIHAR ASM EAST 39326232
A.P. ENTERPRISES 539737.6
31 74162
59 110464
61 100933
91 24135
121 127842
152 102201.6
AK ABRO TRADERS 186539
31 186539
ALOK TRADERS 267598
33 107816
60 10973
68 148809
AMAN TRADERS 175946
33 175946
AMWAY ENTERPRISES 898574
31 74064
32 66122
38 312314
60 183948
71 83336
92 21947
93 103615
96 24758
214 8337
243 20133
ANAND TRADING 1895759
31 613855
59 268599
60 497206
68 98831
90 174833
93 159462
95 37848
121 45125
ANKIT ENTERPRISES 172603
31 59865
59 22990
61 71963
90 17785
ARYA TRADERS 399202
182 83009
274 115529
293 114555
335 86109
ASHOK HARDWARE TRADING CO. 247898
59 60216
99 19275
130 70652
151 33118
165 64637
AYUSH COMMUNICATION 66551
317 47200
368 19351
AZAD HARDWARE 175592
31 29683
59 55665
90 90244
B N SAHU AND CO 37744
32 3225
33 9972
36 24547
BHARAT HARDWARE 338472
59 63025
60 175612
90 87890
121 11945
BHARAT HARDWARE & PAINTS STO 98837
31 37497
59 36547
97 24793
BHARAT SALES 1044510
516 288969
550 727680
577 27861
CITY HARDWARE 23409
319 11215
334 12194
CITY TILES AND SANITARY WARE 524257
31 168367
43 87827
45 45789
92 63647
94 45788
121 51024
125 61815
D TIWARI POWER TOOLS 594112
59 144276
90 318664
92 18168
96 58388
151 54616
HARSHIT ENTERPRISES 179465
43 71828
60 10091
61 18376
65 10684
79 53974
93 14512
HIND ENTERPRISES 697412
31 117924
59 50818
66 207000
90 146337
95 136682
121 38651
INFINITY SERVICES 127682
31 26042
37 18210
59 9346
60 71763
92 2321
JAI BHARAT STORE 76545
398 76545
JAIN HARDWARE 7813
31 7813
JAIN TRADING COMPANY 2605
36 2605
JALAN GUNNY TRADERS 824103
31 450986
59 287553
90 32512
95 6662
99 29018
100 17372
JEET TRADING CO. 392768
59 58743
91 64001
122 140888
157 85008
182 44128
KAPUR CHAND PARSAD JALESHWAR 78675
31 78675
KESHRI & SONS. 248740
90 55582
151 193158
KHERIA AGRICULTURE STORE 240699
31 240699
MAA ENTERPRISES 2149323
31 356277
37 123425
40 184086
59 463045
60 121469
62 51633
68 151390
72 115054
90 261965
92 30877
183 59782
202 102973
222 85200
244 31081
246 11066
MAA LAXMI ENTERPRISES 276806
31 182539
60 68934
90 25333
MAA TARA ENTERPRISES 2172372
31 645581
46 27310
59 231093
60 58629
61 134442
75 60607
76 287756
90 558143
121 168811
MAA VAISHNO ENTERPRISES 980996.6
31 271498
32 89693
48 161040
59 10036
60 84816
62 234932
81 57862
90 71119.56
MARUTI PLY AND GLASS 41252
90 41252
MATA SALES AGENCY 1928766
31 333786
34 229507
36 85125
59 304765
74 199330
90 153223
91 285611
97 103057
99 7279
101 12962
103 137194
123 39732
129 37195
MOHIT ENTERPRISES 1
296 1
NAVIN STORES 227387
31 82446
37 59843
60 44793
79 40305
NEW ASIAN AUTO TRADERS 337242
60 187616
61 30162
68 18505
78 52569
90 37822
91 10568
O S COMMERCIAL 931238
31 222812
45 14954
46 24392
59 255918
90 129951
93 31892
95 77893
101 173426
OM HARDWARE 1307153
31 355173
59 2452
60 253932
90 496090
121 199505.6
OM SAI RAM HARDWARE AND PLY 342336
31 342336
OM SHAKTI ENTERPRISES 2041439
31 712097
32 97553
33 19081
40 124889
59 358008
60 7428
61 60282
68 79412
90 217196
121 79859
122 239028
152 46606.24
OM STORE 36416
577 36416
PASUPATI TRADERS 197566
31 66921
60 35227
92 9393
93 7279
95 25008
96 34483
127 19255
POONAM AGENCY 65921
244 17024
274 26707
278 22190
PRABHA AGENCY 1582214
31 601169
32 66590
37 48784
39 93485
43 118576
59 42378
60 193575
78 197176
90 82538
91 1949
124 135994
PUJA TRADERS 95082
279 84594
336 10488
R P TRADING 439803
31 122383
40 78703
92 44391
93 22195
95 38152
97 38317
122 95662
R.K TRADERS 796644
31 185526
50 44298
59 196376
90 180604
121 133389
151 56451
R.S. TRADERS 84930
121 74202
153 10728
RAI AUTO ZONE 17876
122 17876
RAJ HARDWARE & VIKRAM HOUSE 73906
700 73906
RAM SHYAM ENTERPRISES 419871
31 49091
33 69756
40 40189
47 51518
59 104899
65 50443
71 53975
RAVI HARDWARE STORE 2360126
31 772915
59 232443
90 309790
91 46256
92 442656
99 58514
100 10041
108 81269
111 105635
122 300607
RENO ENTERPRISES 87432
31 87432
ROYAL INTERNATIONAL 207196
31 113319
32 26558
33 67319
S K ENTERPRISES 858913
121 41520
129 57246
151 313178
153 50561
158 21203
159 33960
169 41346
183 298109
188 1790
S.K. TRADERS 635902
31 101531
60 5096
66 17612
67 13103
73 74458
92 10195
94 83632
121 66740
123 49501
125 81309
151 85781
158 46944
SAKSHI ENTERPRISES 1093820
31 100808
32 231677
59 133462
60 56938
65 47540
68 95244
90 231245
121 196906
SANJAY HARDWARE 362609
31 108584
59 89711
90 52386
121 49697
284 19255
286 42976
SHAD ENTERPRISES 2410
243 2410
SHAKTI AUTO 212451
193 119793
216 13018
218 68018
243 11622
SHANTI ENTERPRISES 122344
123 122344
SHIV SHAKTI SALES AGENCY 69381
31 69381
SHREE BALAJI HARDWARE 124163
37 22898
46 45383
97 55882
SHREE GANESH 10041
274 10041
SHREE RAM GALAXY 179876.9
31 58563
32 75397
68 45916.9
SHREE RAM MARKETING 77453
31 77453
SHREE VISHNU TRADERS 676129
31 359393
59 111728
90 153749
121 24392
122 26867
SHUBHAM TRADERS 813375
31 150623
40 9422
43 117740
59 289138
60 5801
66 28287
74 135403
90 76961
SIDHI VINAYAK AGENCY 281263
184 92585
213 116989
274 71689
SRI BALAJI AUTO SPARE 483991
31 228554
59 12257
60 113798
90 75726
91 53656
SRI RAM HARDWARE AND PAINTS S 71669
159 71669
STANDARD AGENCIES 129047
90 129047
STATE UTILITY 607356
31 187538
33 36454
59 157880
92 163031
93 23365
121 27600
127 11488
SUNIL HARDWARE 45100
51 45100
TAMANNA ENTERPRISES 888824
31 266955
32 75770
47 60643
59 46022
62 412262
90 27172
TIWARI POWER TOOLS 525868
60 374252
151 151616
VAISHNAVI ENTERPRISES 289663
31 113955
39 41949
59 133759
YESVEER ENTERPRISES 999441
31 291065
45 31796
59 27613
60 151772
61 24644
67 124422
90 36463
92 46861
93 76401
95 30886
114 20490
121 55443
129 9558
151 72027
CENTRAL BLK ASM EAST 742039
A.R. CONSTRUCTION & SERVICES 150027
90 54870
109 14159
121 4779
122 17075
134 59144
GAURI ENTERPRISES 481260
31 399457
59 54281
62 27522
JAISWAL CONSTRUCTIONS 110752
212 59062
274 51690
CENTRAL EAST ASM 25219891
A. A. ENTERPRISESS 280297
31 91050
90 48099
95 5438
107 67357
151 27189
183 25233
212 15931
AMAR NATH SURAJ BALI 20898
396 20898
ANAND TRADERS 2099887
31 293342
33 297556
59 192118
60 230766
67 9381
74 28142
75 93808
90 365048
107 85068
121 66081
122 357337
151 81240
BABA BUILDING MATARIAL 110102
176 24190
182 85912
BANARAS PAINT 50000
304 50000
BUTAN SAHU HARIHAR PRASAD 210262
31 53692
91 38144
95 82139
124 36287
BUTAN SAHU JAMUNA PARSAD-DEO 87568
90 87568
CHANDAN PAINTS 628220
31 134931
59 190989
91 66868
95 194706
151 40726
GAJANAND ASSOCIATE 578677
31 134516
59 217117
90 74552
93 67258
121 71191
124 14043
GOLDEN HARDWARE STORES 46021
31 46021
GUPTA PAINTS & HARDWARE STOR 582735
31 141200
59 195742
182 178610
212 67183
JAISWAL AUTO MOBILES 586013.9
40 18290
43 103948
59 3275
60 122426
71 75626
90 115054
91 147394.9
KRITIKA ENTERPRISES 2317327
31 658282
59 116140
60 83648
61 508957
69 62598
90 183285
93 30735
95 197043
96 195957
121 201933
122 78748.5
MALL AGRICULTURAL MACHINARY 155844
60 128033
95 27811
OM ASSOCIATES & CO 82537
396 82537
OM TRADERS 423299
31 45101
32 21972
33 6018
39 10596
46 10596
59 127089
61 12331
68 64783
81 71042
90 8260
93 45511
P.C. AUTO SPARES 230355
59 114064
90 61460
121 51919
151 2912
RAINBOW HOUSE 44142
1034 44142
RIDDHI SIDDHI ENTERPRISES 638766
90 94396
92 263088
93 47960
151 101008
152 79706
182 47818
183 4790
S. ENTERPRISES 70797
66 70797
S. S. ENTERPRISES 3682813
31 600711
33 98888
34 197712
38 10237
40 115844
59 677060
67 325508
76 32922
79 69032
90 623515
92 279170
99 199861
106 14396
108 217000
121 220957
S.K ENTERPRISES 1105867
31 271369
34 69382
37 74340
59 335886
68 108797
90 46021
95 160097
121 39975
S.S TRADERS 715507
33 238251
90 295116
91 69382
121 112758
S.S. ENTERPRISES 502127
761 19490
837 21204
839 49772
883 5847
899 81672
912 79944
962 13643
964 34336
992 13534
1004 120247
1014 19490
1018 42948
SARAWAGI TRADERS 440781
31 69850
59 262138
121 108793
SHREE PHOOL CHAND RAM BUTTA 184871
31 51774
59 58765
60 46021
124 28311
SHRI SAI BABA ENTERPRISES 1340225
31 105614
34 77644
38 7080
44 16402
45 23482
46 92043
59 145568
60 25587
69 159068
82 88698
92 100007
93 11845
99 104956
104 13806
110 88417
123 198895
124 13570
151 55226
152 12317
SHUBHAM AGENCY 243482
537 75803
569 40580
577 74765
613 52334
SRI BALA JEE PAINTS AND GANERAL 319115
59 67965
60 155552
90 95598
SRI MAHALAXMI AGENCY 635223
31 70963
36 58940
44 37407
46 111001
59 163404
76 31800
82 5605
90 156103
SRI VISHWNATH CONST. CHEMICAL 1670558
31 312898
32 221240
59 153734
65 77503
76 31269
80 100929
90 755632
97 17353
TIMES INDIA ENTERPRISES 15463
125 15463
URMILA AGENCIES 1169486
31 273251
33 15104
36 17827
39 3658
41 97664
43 6207
46 42434
51 77559
52 34919
59 221003
60 9912
61 23011
66 53248
68 56821
71 34747
75 12758
76 21889
78 167474
UTKRASH ENTERPRISES-BASTI 23800
2191 23800
VINAY HARDWARE 91366
59 45324
68 46042
VINOD GENERAL STORES (AGENCIES 221006
31 50623
40 64430
46 36921
90 69032
VNS ENTERPRISES 3560088
31 494207
34 105021
37 39796
39 40141
40 22664
46 89929
59 207664
60 115264
69 195012
78 90655
79 153999
90 57616
92 243701
95 238075
96 127914
99 162714
106 152571
124 45328
151 136527
152 72433
157 137828
159 11051
162 35651
164 30219
165 178538
182 375570
YASHI ENTERPRISES 54366
455 54366
(empty)
(empty)
(empty)
Total Result 93846662
Customer Code Customer Name Customer Blocked Customer Zone
C-00001 A. A. ENTERPRISESS CENTRAL
C-00095 BUTAN SAHU JAMUNA PARSAD-DEORIA CENTRAL
C-00095 BUTAN SAHU JAMUNA PARSAD-DEORIA CENTRAL
C-00140 GAJANAND ASSOCIATE CENTRAL
C-00315 R.K. ENTERPRISES- JHARKHAND CENTRAL
C-00319 RAINBOW HOUSE Ship CENTRAL
C-00420 SRI VISHWNATH CONST. CHEMICALS CENTRAL
C-00438 TOOLS & MACHINERY-JAMESHPUR CENTRAL
C-00461 VINOD GENERAL STORES (AGENCIES) (HW) CENTRAL
C-00475 UTKRASH ENTERPRISES-BASTI Invoice CENTRAL
C-00544 RAVI HARDWARE STORE CENTRAL
C-00601 RAJ AUTOMOTIVE PAINTS CENTRAL
C-00640 OM SHAKTI ENTERPRISES CENTRAL
C-00709 URMILA AGENCIES CENTRAL
C-00817 S. ENTERPRISES CENTRAL
C-00857 BHARAT SALES CENTRAL
C-00889 STANDARD AGENCIES CENTRAL
C-00917 ANAND TRADERS CENTRAL
C-00926 KAPUR CHAND PARSAD JALESHWAR PRASAD CENTRAL
C-00942 SIDHI VINAYAK AGENCY CENTRAL
C-00949 BABA BUILDING MATARIAL CENTRAL
C-00949 BABA BUILDING MATARIAL CENTRAL
C-00981 SHUBHAM AGENCY CENTRAL
C-01008 SONU MARBLES Ship CENTRAL
C-01019 TRIVENI AGENCIES CENTRAL
C-01049 SARAWAGI TRADERS CENTRAL
C-01076 SHREE PHOOL CHAND RAM BUTTANRAM CENTRAL
C-01086 AGRAWAL AGENCY CENTRAL
C-01141 S.S. ENTERPRISES CENTRAL
C-01147 S.K ENTERPRISES CENTRAL
C-01180 GUPTA PAINTS & HARDWARE STORE CENTRAL
C-01204 KRITIKA ENTERPRISES CENTRAL
C-01224 SANDEEP VIKRAM PARTS CENTRAL
C-01439 S. S. ENTERPRISES CENTRAL
C-01612 BANARAS PAINT CENTRAL
C-01763 SHRI SAI BABA ENTERPRISES CENTRAL
C-01975 MAA TARA ENTERPRISES CENTRAL
C-01998 S.S TRADERS CENTRAL
C-02069 GULZAR MACHINERY STORE CENTRAL
C-02084 TIMES INDIA ENTERPRISES CENTRAL
C-02232 ANUBHAV TRADING CENTRAL
C-02233 ARYA TRADERS CENTRAL
C-02238 MATA SALES AGENCY CENTRAL
C-02239 OM HARDWARE CENTRAL
C-02242 PAVITRA FURNITURE AGENCY CENTRAL
C-02244 SHAKTI AUTO CENTRAL
C-02245 SHIV SHAKTI SALES AGENCY CENTRAL
C-02249 SRI BALAJI AUTO SPARE CENTRAL
C-02255 AMWAY ENTERPRISES CENTRAL
C-02255 AMWAY ENTERPRISES CENTRAL
C-02256 SANJAY HARDWARE CENTRAL
C-02264 GAURI ENTERPRISES CENTRAL
C-02276 AYESHA TRADERS CENTRAL
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Posting Date Rem. Amount As on 31 Mar
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9/29/2018 25233 183
10/31/2018 27189 151
12/14/2018 67357 107
12/26/2018 5438 95
12/31/2018 48099 90
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12/31/2018 47201 90
11/27/2018 14043 124
11/30/2018 47201 121
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12/28/2018 67258 93
12/31/2018 60179 90
12/31/2018 14373 90
1/31/2019 70801 59
1/31/2019 79058 59
1/31/2019 67258 59
2/28/2019 67258 31
2/28/2019 67258 31
8/31/2018 191184 212
8/31/2018 23127 212
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11/29/2018 67417 122
11/30/2018 71223 121
11/30/2018 34878 121
5/31/2016 44142 1034
12/24/2018 17353 97
12/31/2018 87611 90
12/31/2018 22421 90
12/31/2018 38587 90
12/31/2018 13475 90
12/31/2018 138847 90
12/31/2018 45281 90
12/31/2018 53690 90
12/31/2018 60123 90
12/31/2018 42479 90
12/31/2018 253118 90
1/10/2019 91725 80
1/10/2019 9204 80
1/14/2019 31269 76
1/25/2019 77503 65
1/31/2019 72415 59
1/31/2019 81319 59
2/27/2019 120951 32
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2/28/2019 228928 31
2/28/2019 83970 31
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1/31/2019 16042 59
1/31/2019 2720 59
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2/28/2019 330435 31
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2/19/2019 64430 40
2/28/2019 46021 31
2/28/2019 4602 31
3/31/2013 23800 2191
11/29/2018 112439 122
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1/31/2019 208023 59
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2/23/2018 94400 401
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