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  • Creditors VJ

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    Mayank Chauhan
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    This document is a group summary of sundry creditors for M/S.VIMAL & SONS JEWEL from April 1st, 2022 to January 31st, 2023. It shows 14 creditors with their closing balances, any debits or credits over that time period. The total debit amount is Rs. 9,15,014.68 and the total credit amount is Rs. 28,88,820.30.

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    This document is a group summary of sundry creditors for M/S.VIMAL & SONS JEWEL from April 1st, 2022 to January 31st, 2023. It shows 14 creditors with their closing balances, any debits or credits over that time period. The total debit amount is Rs. 9,15,014.68 and the total credit amount is Rs. 28,88,820.30.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    1 views1 page

    Creditors VJ

    Uploaded by

    Mayank Chauhan
    This document is a group summary of sundry creditors for M/S.VIMAL & SONS JEWEL from April 1st, 2022 to January 31st, 2023. It shows 14 creditors with their closing balances, any debits or credits over that time period. The total debit amount is Rs. 9,15,014.68 and the total credit amount is Rs. 28,88,820.30.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    M/S.

    VIMAL & SONS JEWEL


    88/90 Ranjit Singh Building Ground ,
    Floor Office No.5,Vithalwadi,Kalbadevi
    MUMBAI-400002

    Sundry Creditors
    Group Summary
    1-Apr-22 to 31-Jan-23

    Page 1
    Closing Balance
    Debit Credit

    JAI SHREE KRISHNA ART 94,401.00


    Kamba Arts L 13,79,982.00
    KSM PRINT AND PACKAGING 2,85,735.30
    M K Company 6,13,042.00
    NAKODA SILVER WORKS 21,375.00
    NEW AIR SERVICE 24,674.00
    RAJ PAREKH 3,50,000.00
    R. Maganlal Plastics 1,00,000.00
    SANGAM TRADING COMPANY 1,99,685.68
    S. Kanhaiyala & Co. 4,85,660.00
    SS Packaging 50,000.00
    SUSHILADEVI MODILAL 30,000.00
    VAISHALI CREATION 47,290.00
    VAISHALI JEWELS(HUF) 1,21,990.00
    Grand Total 9,15,014.68 28,88,820.30

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