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Red Door Online Pvt.

Ltd
R-69,Opp.Juhu Beach, Juhu Tara Road
Mumbai

Sundry Creditors
Group Summary
1-Apr-2015 to 31-Mar-2016

Page 1
Closing Balance
Debit Credit

Credi Card Purcahse


Chandra Home Appliances 19,971.00
Chirag Appliances 39,290.00
Classic Enterprises 30,091.00
Creative Peripherals & Distributions Pvt Ltd. 1,160.00
Credit Card Purchase 395.00
Fedex Express Transportation Service IndiaLtd. 21,896.00
First Flight Couriers Ltd 299.00
GANNET INDIA 2,05,181.00
Geeta Canabar & Associates 31,550.00
General Electronics 4,623.00
Hallmarks Systems 2,600.00
Mansi Appliances 30,194.00
MDA Retail 3,859.00
M/s Jayantilal & Sons 4,250.00
NEMINATH ENTERPRISES 1,07,644.00
Om Shanti Enterprises 54,000.00
Quickdel Logistics Pvt Ltd. 21,545.00
Shree Mauli Enterprises 8,273.00
S M Dixit 45,000.00
TTML A/c 980697006 173.00
United Sales Agency 8,832.00
Xcellence-IT 10,347.00
Grand Total 2,47,499.00 4,03,674.00

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