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  • Debtor-30 6 23

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    PANKIT PATEL
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    This document provides a group summary of sundry debtors for Indro Infra from April 1st, 2023 to June 30th, 2023. It shows that the total amount owed to Indro Infra was Rs. 3263297.26, with Rs. 2753175 owed within 90 days and Rs. 510122.26 owed over 90 days. The largest debtor over 90 days was Pramila Enterprises which owed Rs. 510122.26.

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    debtor-30.6.23

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    This document provides a group summary of sundry debtors for Indro Infra from April 1st, 2023 to June 30th, 2023. It shows that the total amount owed to Indro Infra was Rs. 3263297.26, with Rs. 2753175 owed within 90 days and Rs. 510122.26 owed over 90 days. The largest debtor over 90 days was Pramila Enterprises which owed Rs. 510122.26.

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

    Debtor-30 6 23

    Uploaded by

    PANKIT PATEL
    This document provides a group summary of sundry debtors for Indro Infra from April 1st, 2023 to June 30th, 2023. It shows that the total amount owed to Indro Infra was Rs. 3263297.26, with Rs. 2753175 owed within 90 days and Rs. 510122.26 owed over 90 days. The largest debtor over 90 days was Pramila Enterprises which owed Rs. 510122.26.

    Copyright:

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

    Indro Infra - 2023-24

    H-4, Maruti Nandan Villa-1,


    Near Govt. Tube Well,
    Bopal
    Ahmedabad
    Sundry Debtors
    Group Summary
    1-Apr-23 to 30-June-23
    Sundry Debtors
    Indro Infra
    Particulars 1-Apr-23 to 30-June-23
    Closing Balance
    Debit (< 90 Dyas) (> 90 Dyas)
    Pramila Enterprises 510122.26 510122.26
    Ravi Infrabuild Projects Pvt Ltd 56729.00 56729.00
    United Construction-Mh 816021.00 816021.00
    Tridhya Intra 1156400.00 1156400.00
    Ashapura Automobile 724025.00 724025.00
    Grand Total 3263297.26 2753175.00 510122.26

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