Sundry Creditors

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SRI SAKTHI ASSOCIATES

27 / 16 COTTON MILL ROAD,


TIRUPPUR

Sundry Creditors
Group Summary
1-Apr-2023 to 25-Mar-2024

Page 1
Closing Balance
Debit Credit

KANNAN ELECTRICALS ( TPR ) 40,872.00


MAHAWIN AGENCY 2,46,520.00
Mookambikai Paints 30,001.00
Sasi Infrastructures 69,878.00
Sri Aarachalamman Steels 3,76,927.00
Sri Vari Traders 1,00,000.00
Grand Total 8,64,198.00

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