Aakar Design O Print - (2022-23)

A-90, Naraina Industrial Area

Phase-I, New Delhi-110028
Mobile No.9810232768, 9810118961
Sundry Debtors
Group Summary
1-Apr-2022 to 30-Jun-2022
Page 1
Particulars Closing Balance
Debit Credit
Allied Printers 77,494.00
ALPINE IMPEX 12,768.00
AMAN INTERNATIONAL 75,298.00
ANEESH SETH 67,927.00
Ankur Graphics 1,95,710.40
ANYTHING PRINTERS 2,69,934.00
BEST BOOK PUBLISHING HOUSE 44,920.00
BTW India Pvt. Ltd. 95,873.00
Bunny Bhaiya (UBON) 6,75,700.00
DHRUV PRINT AND PACKAGING 14,896.00
GRAPHIC POINT PVT. LTD. 2,20,622.00
GRAPHIC POINTSS(GUDDU) 1,84,086.40
HALDIRAM BHUJIAWALA INC. 3,01,928.67
Hindustan Offset Press 1,46,921.00
Infonext India 45,585.00
JAI BHOLE NATH 2,00,000.00
J.M. WIRE INDUSTRIES 2,30,104.00
J N PRINTERS 2,845.24
MAHALAXMI PRINT N PACK 1,24,505.00
MANAV RACHNA INTERNATIONAL SCHOOL 15,844.00
MANAV RACHNA INTERNATIONAL SCHOOL-G 14,248.00
MEDIA AD 90,802.74
MEHRA IMPRESSIONS 29,594.00
MOOL CHAND 25,718.00
MOON BEAM PUBLICATION 9,34,931.69
National Print Pack 6,17,089.00
NCT ENTERPRISES 3,266.80
Nikraj Designs 29,162.00
OMKAR ENTERPRISES 30,489.40
Orange Print & Media Solutions 2,00,638.36
PRIME PACKAGING INDIA 9,000.00
Print Vision 6,372.00
P. S. PRINTERS 4,16,757.22
PUNCTUAL PRINTERS 5,600.00
Raghav Bhaiya 48,000.00
RAMESH PAPER MART 83,780.00
RAMESH PRINT ART 3,24,332.00
REMIX PRINT PRODUCTION 56,572.00
R. K. ELECTRONICS 1,60,912.00
R R ENTERISES 1,57,739.00
R S PRINTING-F 80,416.00
Sachin Ji (UBON) 7,53,973.00
Saiyam (UBON) 5,82,300.00
SHREE DEVI PACKAGING 25,665.00
SHREE SHYAM ENTERPRISES 15,000.00

Carried Over 61,99,388.28 15,05,931.64

continued ...
Aakar Design O Print - (2022-23)
Sundry Debtors Group Summary : 1-Apr-2022 to 30-Jun-2022 Page 2
Particulars Closing Balance
Debit Credit
Brought Forward 61,99,388.28 15,05,931.64

SHRIDEVI PACKAGING 25,863.00

STUDIO RESPONSE 2,21,096.00
SUPER PRINTING PRESS 27,500.00
TECHNICA POWER SOLUTIONS 1,70,002.00
(UBON) B - 22 96,19,769.76
UNIQUE MOBILE ACCESSORIES 37,000.00
U S HEALTH INDUSTRIES 2,50,000.00
VANDANA GRAFIX 54,124.00
Vasve India 5,000.00
V & S GLOBAL 90,172.00
V & S International 25,000.00
Xtreme Office Aids Pvt. Ltd. 17,75,185.00
Y K PRINTERS 13,924.00
Grand Total 1,78,58,256.04 21,61,699.64