Page 1
Particulars Closing Balance
Debit Credit
Ample Plywood & Hardware 24,995.00
Balaji Enterprises 1,16,732.00
BALAJI GLASS & PLYWOOD 2,36,277.00
Bharani Innovations 39,962.00
Bhavya Enterprises 1,63,966.00
Eleganthomes 1,572.00
Gurukrupa Traders 9,071.00
Kaveri Traders 1,07,489.00
K K Wood Trade 15,351.00
Kmr Distributors 2,602.00
Krishna Plywood and Hardwares 2,11,388.00
M/s B R Constructions & Fabrication Works 5,900.00
Navadurga Traders 41,033.00
Om Plywoods 1,05,542.00
Prem Plywoods and Hardwares 1,30,150.00
RAMYA PAINTS AND HARDWARES 16,856.00
R.K.Traders 1,57,475.00
Rr Home Depot 3,30,258.00
Satya Hardware and Paints 15,316.00
SHOBA WOODEN FURNITURE WORKS 93,779.00
Shri Krishna Plywood & Glass 8,459.00
SREE VENKATESWARA GLASS & PLYWOODS 85,813.00
S R Glass Plywood 59,609.00
Sri Lakshmi Krishna Plywood and Hardward 54,005.00
Sri Mahalakshmi Glass Plywood and Hardware 5,363.00
Sri Navatha Plywoods 73,381.00
Sri Sundha Hardwares 46,813.00
Sri Venkateswara Plywoods 26,238.00
S V R Ply & Hardware 8,829.00
Tirupathi Plywood and Hardware 263666.00
R.R. Tiles 265840.00
Sri Surya Enterprises 15300.00
Dinesh Enterprises 24300.00
Sri Padmavathi Enterprises 6850.00
Hari Ceramics 41320.00
OM Sai Ceramics 22300.00
Natural stores 4620.00
MGB TILES 89650.00
RK Tiles 18650.00
ML Enterprises 32100.00
BATH HOUSE 3520.00
Ganesh Enterprises 18650.00
Balaji Marbles 36520.00
Grand Total 32,27,826.00