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Ledger 20

The document provides a summary of sundry debtors for Apple Marketing from April 1, 2024, to January 18, 2025, detailing various electrical and hardware businesses with their respective closing balances. The total closing balance for debtors amounts to 26,18,588.00 with a minimal credit of 719.00. It includes a list of individual debtors and their outstanding amounts.

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nikhilbhandari8951
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48 views2 pages

Ledger 20

The document provides a summary of sundry debtors for Apple Marketing from April 1, 2024, to January 18, 2025, detailing various electrical and hardware businesses with their respective closing balances. The total closing balance for debtors amounts to 26,18,588.00 with a minimal credit of 719.00. It includes a list of individual debtors and their outstanding amounts.

Uploaded by

nikhilbhandari8951
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Printed on 20-Jan-25 at 14:40

Apple Marketing Estimate 2024-2025


Bangalore - 560018
Contact : 9986892211
Sundry Debtors
Group Summary
1-Apr-24 to 18-Jan-25
Page 1
Particulars Closing Balance
Debit Credit
Baglur Balaji Electricals & Hardware 2,000.00
Banavara Sri Jenukal Electrical 10,127.00
Bangalore Jayashree Electricals 29,589.00
Bangalore Mahadeshwara Nagar SLV Elec and Hw 5,938.00
Bellary Balaranga Electricals 10,486.00
Channarayapatna Kaveri Electricals 14,924.00
Channaraypatna Vandana Electricals 64,532.00
Chikkamagaluru Star Electrical 98,003.00
Chitradurga Parshwa Marketing 2,19,817.00
Chitradurga Raju Electricals 63,741.00
Davangere SK Electricals 761.00
Hassan Nageswara Electricals 7,802.00
Hassan Pavan Light House 16,007.00
Hassan Sri Ragvendra Electricals & Hardwares 69,585.00
Hassan Sri Ranga Electricals & Hardwares 18,899.00
Hiriyur Venkateshwara Electricals & Service Centre 83,919.00
Hiriyur VES Old W/O Bill 45,000.00
Hubli Nakshatra Electricals 389.00
Kalaburagi Kaveri Electricals 20,000.00
Kalaburgi Mars Enterprises 14,900.00
Kalaburgi Sri Shantalingeshwar Electrical 22,102.00
KARNATAKA ELECTRICAL HN PUR 219.00
Kunigal Sri Ranganatha Store 31,779.00
Malur Hindusthan Enterprises 1,93,907.00
Mulbagal Sri Poorvika Store 15,258.00
Mysore Devi Electricals 1,31,749.00
Mysore Dinesh Enterprises 18,252.00
Mysore Rajan Electricals 1,06,872.00
Mysore Santosh Electrical 48,162.00

Carried Over 13,64,330.00 389.00

continued ...
Apple Marketing Estimate 2024-2025 Printed on 20-Jan-25 at 14:40
Sundry Debtors Group Summary : 1-Apr-24 to 18-Jan-25 Page 2
Particulars Closing Balance
Debit Credit
Brought Forward 13,64,330.00 389.00

Mysore Shree Aaijee Electricals 5,29,834.00


Ramnagar Vishnu Electricals and Enterprises 2,000.00
Ranebennur Shree Pastay Electricals 3,524.00
Shivmogga Arihant Electricals 9,576.00
Sira Asha Electricals 240.00
Sira Balaji Ele 10,511.00
Tarikere Aaijee Electrical 66,236.00
Tarikere Bhavani Electricals 5,23,263.00
Tumkur Amar Electricals 33,420.00
Tumkur Bhagyalakshmi Electricals 11,214.00
Tumkur Bhavani Lights 55,041.00
UR. MAHENDRA LIGHTINGS KGF 330.00
Yadgir Chamundi Electricals 9,399.00
Grand Total 26,18,588.00 719.00

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