Name Receivable Balance Payable Balance

A2Z MOBILE REPAIRING (Pathsala) 0 0

Abha Photopoint 0 12415
Agniswar Bhattacharjee 35068.65 0
AK ELECTRONICS (Barama) 2446 0
ALMINA MOBILE STORE (Bhaktardaba) 5024 0
AMAR (Pipla) 6000 0
AMINUL ALI (Pathsala) 0 0
ANAMIKA (Doomni) 8739 0
ANUP (Saudorvitha) 0 0
ANUPAM 0 0
APU (Mushalpur) 0 0
AR TRADING (Delhi) 0 0
ARFINA MOBILE STORE (Bhaktardaba) 0 0
ARUP 0 0
AS TELECOM 2890 0
BAJALI ELECTRONICS (Pathsala) 1190 0
BHABAJIT ROBOTEK (Pathsala) 0 0
BHARAT MOBILE 742 0
BISHNU (Bagana) 1760 0
BRAJEN (Pathsala) 16678 0
Cash Sale 0 0
CELPHONE LAB (Pathsala) 6416 0
CITY MOBILE (Pathsala) 0 0
CONNECTIONZ (Pathsala) 25947 0
CREATIVE (Tihu) 0 0
CREATOR (Baghmara) 0 0
DALIMI MOBILE 0 0
DHANJIT 0 0
DHANJIT NATH (jalah) 11288 0
DIPANKAR 0 0
DISHA ELECTRONICS (Bohori) 647 0
DK JYOTI (Pathsala) 0 0
EVM Service OLD 10208 0
G. SARMA (Nikashi) 0 0
GAUTAM (Nikashi) 10532 0
GOOGLE ENTERTAILING (Pathsala) 0 0
GOUTAM KAKATI (Sarthebari) 0 0
GUNO MOHAN MARKET (Pathsala) 2050 0
Guwahati 0 0
H A TELECOM (Sarupeta) 0 0
HALOI ELECTRONICS (Nobosti) 7981 0
HUNDIA INFOSOLUTIONS PVT LTD 0 0
J J ENTERPRISE (Sorbhog) 0 0
jalah new 0 0
JAYMAA KAMAKHYA 1450 0
JEET MOBILE 11966 0
JERICHO 12747 0
JONACK LIGHT (Kayakuchi) 0 0
JONAK ELECTRONICS (Salbari) 11779 0
JYOTI COMMUNICATION 0 0
KAMAL FUTURISTIC TECHNOLOGY PVT. 0 0
KHANJAN (Kharadhara) 0 0
KHARADHARA 0 0
KOLPO MOBILE 0 0
KRISHTI MOBILE (Pathsala) 14242 0
LAKSHMI (Mushalpur) 703 0
LOWER ASSAM MOBILE SALES (Pathsal 13071 0
LUCKY STORE PRADIP (Pathsala) 5493 0
M/S MOBILE STORE (Pathsala) 0 0
MAA LAXMI MOBILE (Thamna) 14270 0
MAA MOBILE DHIRAJ (Pathsala) 2610 0
MAHENDRA 0 0
MAYA MOBILE (Pathsala) 0 0
MB REPAIRING HOUSE (Shimla) 0 0
MEDHI TRADERS (Pathsala) 0 0
MI STORE (Pathsala) 0 0
MILAN COMMUNICATION (Nikashi) 0 0
MINUS (Tihu) 1000 0
Missing 0 0
MOBILE HOUSE (Tihu) 3759 0
MOBILE HUB (Pathsala) 939 0
MOBILE KI DUNIYA (Salbari) 1976 0
Mobile mobicare 0 269373
MOBILE NEST (Pathsala) 33051 0
MOBILE PLAZA (Pathsala) 0 0
MOBILE SOLUTION 0 0
MOBILE ZONE (Ghograpar) 0 0
MOBILE ZONE (Howly) 0 0
MOBILE ZONE PINTU (Pathsala) 0 0
MOBILE ZONE RUP (Saderi) 2367 0
MOBITEK DEEP DA (Pathsala) 4730 0
MOBITEK RAJ 0 0
MODAK ELECTRONICS (Rupahi) 5183 0
MOONLIGHT 0 0
Mosaraf Hossain 0 0
MUN DAA 28065 0
MUSFIKA MOBILE (Bhaktardaba) 11112 0
MY MOBI (Sorbhog) 988 0
NATASHA (Kharadhara) 1523 0
NEW ULIKE 0 0
NIPU TRADERS (Pathsala) 22684 0
NIRMAL TRADERS (Pathsala) 14804 0
NISHITA MOBILE (Mushalpur) 0 0
NT TRADING (Pathsala) 2816 0
OKCREDIT 125605 0
Other Sources 0 0
PAKIJA STORE 0 0
PC WORLD 0 0
PHONE HOUSE (Tihu) 0 0
PIONEER (Barpeta Road) 0 0
PRAKASH DA (Tihu) 3954 0
PRANJAL SHARMA (Saraimari) 4297 0
PRINCE MOBILE (Pathsala) 0 0
PURNIMA (Doomni) 2467 0
RAHUL (Mushalpur) 1000 0
RAHUL MOBILE (Shimla) 8205 0
RAJ MOBILE (Salbari) 16393 0
Rajib Khoirabari 0 0
RAJNISH (Mushalpur) 14142 0
RATUL (Tihu) 0 0
RD Service 0 0
RD VISION 1190 0
RETAIL SALES 5211 0
RHODIUM ELECTRONICS LLP 0 0
RK DIGITAL 0 0
RP MOBILE 0 0
RUP PUTHIMARI 0 0
SAAKCHI ENTERPRISES 0 32940
SAHANUR MOBILE (Balapara) 0 0
Saif Accessories Delhi 0 0
SANJAY 0 0
SARMA (Thamna) 0 0
SEKHAR REPAIRING (Pathsala) 0 0
SHANTI STORE (Subankhata) 0 0
SHAPNA MOBILE CARE (Bhaktardaba) 0 0
SHARIF MOBILE 0 0
SK MARKETING HIRAK (Pathsala) 6899 0
SKYNET 0 0
SM MOBILE (Patacharkuchi) 0 0
SM REPAIRING (Pathsala) 7244 0
SNNT INFOTECH SYSTEM 0 221614
SOM DA (Nikashi) 4700 0
Sonutek Accessories Delhi 0 0
SPECTRUM 0 0
SR MOBILE 0 0
SWEETY MOBILE CENTER (Bhaktardaba 8266 0
TALK WELL 0 0
TALUKDAR CELL POINT 0 0
TALUKDAR TELECOM 0 0
TAPAN CHOUDHURY 0 0
TIME CENTER (Mushalpur) 0 0
TRILOCHAN (Mushalpur) 10065 0
TULSHI (Nikashi) 3677 0
TWO STAR (Tihu) 6960 0
VIN ENTERPRISE 0 89000
Vision International EVM 0 0
ZOOM MOBILE 0 0
Total 609209.65 625342