DIXON AGRICHEM PVT LTD

Group Ledger
From Date 01/04/2023 To 26/03/2024

Account Name Opening Total Credit Total Debit Closing

AHMEDABAD
AGRI BUSINES CENTER - VITHHALPUR 390,000.00 880,493.00 4,90,493.00 DB
Total 390,000.00 880,493.00 4,90,493.00 DB
AMRELI
SHREE AVADH AGRO CENTER - BAGASARA 5,75,470.00 DB 670,470.00 438,600.00 3,43,600.00 DB
BANSI AGRO AGENCY - AMRELI 560,000.00 676,650.00 1,16,650.00 DB
PATEL AGRO CENTER - LATHI 36,162.00 DB 141,962.00 201,437.00 95,637.00 DB
AXAR AGRO CENTER - UNA 58,750.00 DB 118,750.00 126,600.00 66,600.00 DB
Total 10,87,458.00 DB 2,341,770.00 1,876,799.00 6,22,487.00 DB
ANAND
NAISAH AGRO SALES - CHANGA 10,000.00 16,048.00 6,048.00 DB
Total 10,000.00 16,048.00 6,048.00 DB
ARAVALLI
KRUSHI SEVA KENDRA - DHANSURA 218,602.00 558,602.00 3,40,000.00 DB
Total 535,422.00 875,422.00 3,40,000.00 DB
BANASKATHA
AGRI BUSINESS CENTER - THARAD 50,000.00 726,443.00 6,76,443.00 DB
A ONE FERTILIZER- DHANERA 3,100,768.00 3,754,213.00 6,53,445.00 DB
SHREE DANTIWADA AGRO CENTER - VARAHI 55,000.00 255,125.00 2,00,125.00 DB
GANESH AGRO CENTER -DEODAR 184,139.00 1,84,139.00 DB
HATHWADA FARMERS PRODUCER COMPANY - MANGROL (THARAD) 170,400.00 342,289.00 1,71,889.00 DB
BHAVANI AGRO CENTER - THARAD 308,420.00 367,425.00 59,005.00 DB
BHARAT AGRO CENTER - THARAD 35,000.00 81,243.00 46,243.00 DB
JAY AMBE TRADING CO - ASEDA 23,720.00 63,318.00 39,598.00 DB
KISAN SEVA KENDRA - CHANGA (BK) 145,000.00 168,681.00 23,681.00 DB
AGRI BUSINESS CENTER - JUNA DEESA 1,086,540.00 1,107,997.00 21,457.00 DB
GROWFAL AGRI SCIENCE - MERVADA (PALANPUR) 17,700.00 28,497.00 10,797.00 DB
BHAVIK TRADING COMPANY - CHADOTAR(PALANPUR) 9,440.00 9,440.00 DB
KRUSHNA AGRO CENTER - ASEDA 9,440.00 9,440.00 DB
SHREE CHAMUNDA AGRO CENTER - DEESA 44,500.00 50,700.00 6,200.00 DB
SURESH PRAJPATI - BANASKATHA 1,700.00 1,700.00 DB
ARBUDA AGRO CENTER - VAV 13,550.00 13,688.00 138.00 DB
Total 5,801,071.00 7,914,811.00 21,13,740.00 DB
BHAVNAGAR
CHAMUNDA AGRO CHEMICALS - BARVALA 3,62,100.00 DB 662,100.00 810,700.00 5,10,700.00 DB
SHIV AGRO CHEMICAL - BHAVNAGAR 919,500.00 1,312,200.00 3,92,700.00 DB
SHIV SHAKTI AGRO CHEMICAL - ZAMRALA 13,794.00 13,794.00 DB
Total 4,69,976.00 DB 2,547,209.00 2,994,427.00 9,17,194.00 DB
GANDHINAGAR
MAHAKALI AGRO CENTER - DHEDHU CHOKDI 30,000.00 75,048.00 45,048.00 DB
Total 316,076.00 361,124.00 45,048.00 DB
JAMNAGAR
JAY KISHAN AGRO CENTER - KALAVAD 731,000.00 1,250,551.00 5,19,551.00 DB
GUJARAT KRUSHI VIKAS KENDRA - BHANWAD 4,92,900.00 DB 524,200.00 406,276.00 3,74,976.00 DB
UDAY AGRO SEEDS - KALAVAD 2,51,395.00 DB 356,395.00 356,744.00 2,51,744.00 DB
SHIV AGRO CENTER - BHANKHOKHRI 53,860.00 DB 53,860.00 124,768.00 1,24,768.00 DB
KHODIYAR KRUSHI SEVA CENTER - DHATURIYA 10,000.00 DB 45,000.00 133,032.00 98,032.00 DB
HALAR AGRO CENTER - ARADHANA DHAM 33,894.00 108,430.00 74,536.00 DB
MURLIDHAR AGRO CENTER- JAMKALYANPUR 68,381.00 68,381.00 DB
GUJARAT AGRO CENTER - DWARKA 2,376.00 DB 28,600.00 30,976.00 DB
GUJARAT KRUSHI KENDRA - BHATIYA 103,460.00 123,274.00 19,814.00 DB
PATIDAR KRUSHI KENDRA - JAMJODHPUR 130,000.00 145,550.00 15,550.00 DB
JAY AGRO AGENCY - LALPUR 2,82,750.00 DB 281,500.00 5,605.00 6,855.00 DB
Total 15,42,241.00 DB 3,719,494.00 3,762,436.00 15,85,183.00 DB
JUNAGADH
SURESH AGRO CENTER - SUTRAPADA 98,810.00 DB 110,200.00 89,128.00 77,738.00 DB
Total 8,11,495.00 DB 878,551.00 144,794.00 77,738.00 DB
KUTCH
BTB AGRO - BHUJ 1,60,200.00 DB 1,916,207.00 2,227,905.00 4,71,898.00 DB
KISHAN KRUSHI MALL - DUDHAI 245,000.00 403,800.00 1,58,800.00 DB
BHAVESH AGRO CENTER - RAPAR 115,392.00 1,15,392.00 DB
RADHESHAYAM ENTERPRICE - ANJAR 44,200.00 119,300.00 75,100.00 DB
RAVI TRADERS - BHUJ 72,892.00 134,402.00 61,510.00 DB
SHIVAM AGRO - NAKHTRANA 774,919.00 811,942.00 37,023.00 DB
KHETI VIKAS KENDRA - SAMKHIYARI 36,961.00 36,961.00 DB
KRISHNA AGRO - DHANETI 9,404.00 DB 9,000.00 5,000.00 5,404.00 DB
Total 1,94,494.00 DB 3,521,402.00 4,288,996.00 9,62,088.00 DB
MAHESANA
KARGIL AGRO CENTER - BAHUCHARAJI 1,17,500.00 DB 468,140.00 806,305.00 4,55,665.00 DB
JAY KISHAN BEEJ KENDRA - VISNAGAR 57,310.00 DB 67,310.00 112,482.00 1,02,482.00 DB
HARSIDDH FERTILIZER - LADOL 74,365.00 149,607.00 75,242.00 DB
Total 1,74,810.00 DB 2,298,262.00 2,756,841.00 6,33,389.00 DB
 MORBI
SWAMINARAYAN AGRO CENTER -WANKANER 305,000.00 1,354,492.00 10,49,492.00 DB
GANDHI AGRO AGENCY-HALVAD 1,50,580.00 DB 750,000.00 1,161,029.00 5,61,609.00 DB
BAHUCHAR AGRO - DEVALIYA 1,131,596.00 1,617,419.00 4,85,823.00 DB
KHODIYAR AGRO - VAVDI 325,650.00 725,574.00 3,99,924.00 DB
MAYANK TRADERS - PIPLIYA CHAR RASTA 34,228.00 DB 344,228.00 573,400.00 2,63,400.00 DB
SATNAM AGRO - HALVAD 71,000.00 DB 526,000.00 665,800.00 2,10,800.00 DB
DHARTI AGRO - RAMPAR 97,850.00 DB 197,600.00 308,200.00 2,08,450.00 DB
PRUTHVI SALES AGENCY - DHANGDHRA 98,602.00 259,802.00 1,61,200.00 DB
KISHAN AGRO CENTER-KUNTALPUR 1,27,250.00 DB 385,250.00 411,650.00 1,53,650.00 DB
INDIAN AGRO - SARA 701,195.00 853,224.00 1,52,029.00 DB
ANJALI AGRO - NADADHRI 1,00,300.00 DB 190,000.00 237,000.00 1,47,300.00 DB
VASHILA AGRO - KHIRAY 273,000.00 413,824.00 1,40,824.00 DB
ANJALI AGRO CENTER -MORBI 281,000.00 392,600.00 1,11,600.00 DB
ANJALI AGRO-RAYDHARA 78,000.00 DB 204,496.00 225,140.00 98,644.00 DB
FAIZ RAZA TRADING CO - WANKANER 103,150.00 195,108.00 91,958.00 DB
KULDEVI AGRO - MORBI 56,000.00 114,825.00 58,825.00 DB
MARUTI AGRO BEEJ NIGAM - DHRANGADHRA 18,279.00 DB 1,106,296.00 1,140,256.00 52,239.00 DB
RIDDHI SIDDHI AGRO - KONDH 78,707.00 107,454.00 28,747.00 DB
KHEDUT AGRO CENTER -JETPAR 16,600.00 16,600.00 DB
MONSAH AGRO - WANKANER 137,496.00 145,852.00 8,356.00 DB
UMIYA AGRO CENTER - LUNASAR 123,888.00 131,854.00 7,966.00 DB
DHARTI AGRO CENTER- TANKARA 1,387,000.00 1,390,900.00 3,900.00 DB
RAVIRANDAL FERTILIZER -CHARADVA 1,305,549.00 1,308,549.00 3,000.00 DB
Total 6,77,487.00 DB 11,222,247.00 14,961,096.00 44,16,336.00 DB
PATAN
SHREE CHAUDHARY AGRO CENTER - HARIJ 90,900.00 90,900.00 DB
SIDDHANT AGRO TECH - PATAN 108,000.00 191,287.00 83,287.00 DB
KISAN AGRO CENTER - MANDVI 81,200.00 164,111.00 82,911.00 DB
SAURASTHRA AGRO CENTER - BASPA 31,612.00 33,213.00 1,601.00 DB
Total 906,138.00 1,162,424.00 2,56,286.00 DB
PORBANDAR
SATYAM AGRO - KHAPAT 57,001.00 126,909.00 69,908.00 DB
KRISHNA AGRO CENTER - KUNTIYANA 61,655.00 61,655.00 DB
SHREENATHJI AGRO CENTER - RANKANDORNA 70,000.00 76,028.00 6,028.00 DB
Total 127,001.00 264,592.00 1,37,591.00 DB
RAJKOT
MURLIDHAR AGRO CHEMICAL - JAMKANDORNA 569,270.00 1,340,541.00 7,71,271.00 DB
ROYAL AGRO SEEDS - GAVRIDAL 635,000.00 1,223,446.00 5,88,446.00 DB
SHYAM AGRI MARKETING - DEVKI GALOL 580,000.00 1,161,398.00 5,81,398.00 DB
STAR AGRO TECH 7,99,251.00 DB 1,299,877.00 958,748.00 4,58,122.00 DB
SHREE NATHJI TREDING-CHITRAVAD 1,84,150.00 DB 459,150.00 695,850.00 4,20,850.00 DB
BAJRANG TRADERS AGRO - VINCHHIYA 300,000.00 616,470.00 3,16,470.00 DB
VASUNDHARA AGRO SEEDS - KOTHA PIPAR 1,14,575.00 DB 214,575.00 381,730.00 2,81,730.00 DB
PUSHKAR AGRO TRADERS - SARDHAR 8,48,450.00 DB 884,650.00 248,718.00 2,12,518.00 DB
KUTBI AGRO - KUVADA 43,000.00 DB 172,150.00 333,309.00 2,04,159.00 DB
SHREE GHANSHYAM AGRO CHEMICALS & FERILIZERS - DERDI KUMBHAJI 315,400.00 489,539.00 1,74,139.00 DB
SHEKH YUSUFALI & SANS-JASDAN 2,62,847.00 DB 527,847.00 429,198.00 1,64,198.00 DB
BALAJI AGRO TECH 2,663,741.00 2,825,031.00 1,61,290.00 DB
MURLIDHAR AGRO - GONDAL 99,700.00 DB 174,700.00 141,650.00 66,650.00 DB
VISHWAS AGRI CARE - SANGANVA 460,596.00 515,424.00 54,828.00 DB
VIKAS AGRO AGENCY - DHORAJI 149,600.00 194,000.00 44,400.00 DB
SAGAR AGRO CENTER - TRAKUDA 34,996.00 34,996.00 DB
KRANTI AGRO CENTER-RAVKI 5,375.00 22,735.00 17,360.00 DB
KRUSHI MALL - MOVIYA 212,875.00 218,850.00 5,975.00 DB
Total 28,42,060.00 DB 14,031,870.00 15,748,610.00 45,58,800.00 DB
SABARKATHA
AGRI BUSINESS CENTER - RAMPURA 194,912.00 374,400.00 1,79,488.00 DB
AGRIPALS - PRANTIJ 27,000.00 155,689.00 1,28,689.00 DB
PAVAN AGRO CENTER - MAJRA 45,000.00 122,567.00 77,567.00 DB
KRUSHI SEVA KENDRA - KHEDBRAHMA 70,000.00 112,513.00 42,513.00 DB
Total 1,355,159.00 1,783,416.00 4,28,257.00 DB
SURENDRANAGAR
SITARAM AGRO CHEMICALS - RANPUR 240,000.00 600,746.00 3,60,746.00 DB
SOMNATH AGRO AGENCY - SURENDRANAGAR 1,24,600.00 DB 256,525.00 353,225.00 2,21,300.00 DB
SHREE BHAVANI KRUSHI KENDRA - SURENDRANAGAR 1,01,600.00 DB 188,400.00 269,628.00 1,82,828.00 DB
BHUMI AGRO - LIMADI 1,70,393.00 DB 30,000.00 14,926.00 1,55,319.00 DB
SHREE KHODIYAR AGRO CENTER - MALAVAN 738,050.00 873,150.00 1,35,100.00 DB
GUJARAT FERTILIZERS - CHUDA 1,46,145.00 DB 268,000.00 256,526.00 1,34,671.00 DB
MARUTI AGRO - LATUDA 101,000.00 134,862.00 33,862.00 DB
SHREEJI AGRO AGENCY - LIMBDI 3,560.00 CR 1,157,184.00 1,189,944.00 29,200.00 DB
JAY BHAVANI AGRO - DANAVADA 8,968.00 8,968.00 DB
BHAVANI AGRO SEEDS - LAKHTTAR 7,800.00 7,800.00 DB
PRUTHVI FERTILIZER - VIRAMGAM 3,776.00 3,776.00 DB
Total 6,34,689.00 DB 3,838,795.00 4,477,676.00 12,73,570.00 DB

Total 1,14,69,013.00 DB 57,546,578.00 66,392,326.00 2,03,14,761.00 DB