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  • Creditors-30 06 23

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    PANKIT PATEL
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    This document is a sundry creditors group summary for Indro Infra from April 1st to June 30th 2023. It shows 7 creditors with amounts owed ranging from Rs. 3750 to Rs. 20,200 totaling Rs. 64,795 all of which has been outstanding for over 90 days.

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    CREDITORS-30.06.23 (1)

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    This document is a sundry creditors group summary for Indro Infra from April 1st to June 30th 2023. It shows 7 creditors with amounts owed ranging from Rs. 3750 to Rs. 20,200 totaling Rs. 64,795 all of which has been outstanding for over 90 days.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Creditors-30 06 23

    Uploaded by

    PANKIT PATEL
    This document is a sundry creditors group summary for Indro Infra from April 1st to June 30th 2023. It shows 7 creditors with amounts owed ranging from Rs. 3750 to Rs. 20,200 totaling Rs. 64,795 all of which has been outstanding for over 90 days.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Indro Infra - 2022-23

    H-4, Maruti Nandan Villa-1,


    Near Govt. Tube Well,
    Bopal
    Ahmedabad
    Sundry Creditors
    Group Summary
    1-Apr-23 to 30-June-23
    Sundry Creditors
    Indro Infra - 2022-23
    Particulars 1-Apr-23 to 30.06.2023
    Closing Balance Credit
    Debit Credit (< 90 Dyas) (> 90 Dyas)
    Deepak Enterprise 3750.00 3750.00
    F Z Earthmovers 6089.00 6089.00
    Hinal Sales & Services 8708.00 8708.00
    Kalpataru Spares 8714.00 8714.00
    K P Shah 12024.00 12024.00
    Mahi Enetrprise 20200.00 20200.00
    Vardhaman Earthmover 5310.00 5310.00
    Grand Total 0.00 64795.00 0 64795.00

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