Croma Marketing

341,Near Kalkere Bus Stop,

Maheshwaramma Temple Road,
Kalkere, Horamavu Post,Bangalore-560043
Ph No- +917338467033 /+917338467034

Deenar Traders [K G Halli]

Bill-wise Details
1-Apr-22 to 11-Mar-23

Page 1 (A)
Date Ref. No. Opening Pending (< 45 days ) Due on
Amount Amount

20-Jul-22 CMR/4294 27,090.00 Dr 20,434.00 Dr 20-Jul-22

20-Jul-22 CMR/4314 17,825.00 Dr 17,825.00 Dr 20-Jul-22
21-Jul-22 CMR/4336 3,325.00 Dr 3,325.00 Dr 21-Jul-22
21-Jul-22 CMR/4382 1,640.00 Dr 1,640.00 Dr 21-Jul-22
22-Jul-22 CMR/4419 7,750.00 Dr 7,750.00 Dr 22-Jul-22
23-Jul-22 CMR/4438 1,640.00 Dr 1,640.00 Dr 23-Jul-22
23-Jul-22 CMR/4470 1,640.00 Dr 1,640.00 Dr 23-Jul-22
23-Jul-22 CMR/4478 22,195.00 Dr 22,195.00 Dr 23-Jul-22
25-Jul-22 CMR/4529 4,095.00 Dr 4,095.00 Dr 25-Jul-22
25-Jul-22 CMR/4555 9,815.00 Dr 9,815.00 Dr 25-Jul-22
26-Jul-22 CMR/4590 1,330.00 Dr 1,330.00 Dr 26-Jul-22
27-Jul-22 CMR/4638 3,100.00 Dr 3,100.00 Dr 27-Jul-22
28-Jul-22 CMR/4704 2,580.00 Dr 2,580.00 Dr 28-Jul-22
29-Jul-22 CMR/4755 14,250.00 Dr 14,250.00 Dr 29-Jul-22
30-Jul-22 CMR/4792 1,550.00 Dr 1,550.00 Dr 30-Jul-22
1-Aug-22 CMR/4857 3,100.00 Dr 3,100.00 Dr 1-Aug-22
2-Aug-22 CMR/4890 52,190.00 Dr 52,190.00 Dr 2-Aug-22
2-Aug-22 CMR/4933 1,070.00 Dr 1,070.00 Dr 2-Aug-22
3-Aug-22 CMR/4961 3,615.00 Dr 3,615.00 Dr 3-Aug-22
3-Aug-22 CMR/4976 1,290.00 Dr 1,290.00 Dr 3-Aug-22
4-Aug-22 CMR/4997 6,200.00 Dr 6,200.00 Dr 4-Aug-22
4-Aug-22 CMR/5000 4,385.00 Dr 4,385.00 Dr 4-Aug-22
6-Aug-22 CMR/5147 1,550.00 Dr 1,550.00 Dr 6-Aug-22
8-Aug-22 CMR/5194 775.00 Dr 775.00 Dr 8-Aug-22
9-Aug-22 CMR/5212 34,240.00 Dr 34,240.00 Dr 9-Aug-22
9-Aug-22 CMR/5235 10,840.00 Dr 10,840.00 Dr 9-Aug-22
15-Aug-22 CMR/5473 1,290.00 Dr 1,290.00 Dr 15-Aug-22
15-Aug-22 CMR/5478 54,000.00 Dr 54,000.00 Dr 15-Aug-22
16-Aug-22 CMR/5492 4,095.00 Dr 4,095.00 Dr 16-Aug-22
16-Aug-22 CMR/5528 7,070.00 Dr 7,070.00 Dr 16-Aug-22
17-Aug-22 CMR/5602 15,120.00 Dr 15,120.00 Dr 17-Aug-22
18-Aug-22 CMR/5660 1,995.00 Dr 1,995.00 Dr 18-Aug-22
18-Aug-22 CMR/5674 23,325.00 Dr 23,325.00 Dr 18-Aug-22
19-Aug-22 CMR/5713 1,070.00 Dr 1,070.00 Dr 19-Aug-22
20-Aug-22 CMR/5730 1,550.00 Dr 1,550.00 Dr 20-Aug-22
24-Aug-22 CMR/5929 775.00 Dr 775.00 Dr 24-Aug-22
25-Aug-22 CMR/5987 2,325.00 Dr 2,325.00 Dr 25-Aug-22
26-Aug-22 CMR/6022 5,850.00 Dr 5,850.00 Dr 26-Aug-22
27-Aug-22 CMR/6071 16,275.00 Dr 16,275.00 Dr 27-Aug-22
27-Aug-22 CMR/6105 27,610.00 Dr 27,610.00 Dr 27-Aug-22
30-Aug-22 CMR/6184 3,875.00 Dr 3,875.00 Dr 30-Aug-22
30-Aug-22 CMR/6205 3,100.00 Dr 3,100.00 Dr 30-Aug-22
30-Aug-22 CMR/6222 5,425.00 Dr 5,425.00 Dr 30-Aug-22
31-Aug-22 CMR/6246 8,560.00 Dr 8,560.00 Dr 31-Aug-22
31-Aug-22 CMR/6264 2,665.00 Dr 2,665.00 Dr 31-Aug-22
1-Sep-22 CMR/6280 775.00 Dr 775.00 Dr 1-Sep-22
1-Sep-22 CMR/6288 3,100.00 Dr 3,100.00 Dr 1-Sep-22

4,28,930.00 Dr 4,22,274.00 Dr

continued ...
Croma Marketing
Deenar Traders [K G Halli] Bill-wise Details : 1-Apr-22 to 11-Mar-23 Page 2 (A)
Date Ref. No. Opening Pending (< 45 days ) Due on
Amount Amount

4,28,930.00 Dr 4,22,274.00 Dr

1-Sep-22 CMR/6308 2,325.00 Dr 2,325.00 Dr 1-Sep-22

2-Sep-22 CMR/6323 3,355.00 Dr 3,355.00 Dr 2-Sep-22
3-Sep-22 CMR/6393 3,355.00 Dr 3,355.00 Dr 3-Sep-22
3-Sep-22 CMR/6397 2,325.00 Dr 2,325.00 Dr 3-Sep-22
5-Sep-22 CMR/6433 2,580.00 Dr 2,580.00 Dr 5-Sep-22
5-Sep-22 CMR/6445 9,090.00 Dr 9,090.00 Dr 5-Sep-22
6-Sep-22 CMR/6549 775.00 Dr 775.00 Dr 6-Sep-22
6-Sep-22 CMR/6534 3,990.00 Dr 3,990.00 Dr 6-Sep-22
7-Sep-22 CMR/6563 37,500.00 Dr 37,500.00 Dr 7-Sep-22
7-Sep-22 CMR/6581 2,580.00 Dr 2,580.00 Dr 7-Sep-22
7-Sep-22 CMR/6586 4,645.00 Dr 4,645.00 Dr 7-Sep-22
8-Sep-22 CMR/6625 5,160.00 Dr 5,160.00 Dr 8-Sep-22
8-Sep-22 CMR/6657 3,210.00 Dr 3,210.00 Dr 8-Sep-22
10-Sep-22 CMR/6737 24,610.00 Dr 24,610.00 Dr 10-Sep-22
10-Sep-22 CMR/6745 665.00 Dr 665.00 Dr 10-Sep-22
10-Sep-22 CMR/6762 27,720.00 Dr 27,720.00 Dr 10-Sep-22
12-Sep-22 CMR/6787 3,910.00 Dr 3,910.00 Dr 12-Sep-22
13-Sep-22 CMR/6867 13,675.00 Dr 13,675.00 Dr 13-Sep-22
13-Sep-22 CMR/6871 4,650.00 Dr 4,650.00 Dr 13-Sep-22
13-Sep-22 CMR/6901 24,570.00 Dr 24,570.00 Dr 13-Sep-22
13-Sep-22 CMR/6903 1,550.00 Dr 1,550.00 Dr 13-Sep-22
14-Sep-22 CMR/6914 12,355.00 Dr 12,355.00 Dr 14-Sep-22
14-Sep-22 CMR/6965 2,325.00 Dr 2,325.00 Dr 14-Sep-22
15-Sep-22 CMR/7002 3,870.00 Dr 3,870.00 Dr 15-Sep-22
17-Sep-22 CMR/7098 10,605.00 Dr 10,605.00 Dr 17-Sep-22
17-Sep-22 CMR/7099 13,100.00 Dr 13,100.00 Dr 17-Sep-22
17-Sep-22 CMR/7109 3,630.00 Dr 3,630.00 Dr 17-Sep-22
19-Sep-22 CMR/7154 1,550.00 Dr 1,550.00 Dr 19-Sep-22
19-Sep-22 CMR/7189 3,270.00 Dr 3,270.00 Dr 19-Sep-22
20-Sep-22 CMR/7202 1,290.00 Dr 1,290.00 Dr 20-Sep-22
20-Sep-22 CMR/7233 3,100.00 Dr 3,100.00 Dr 20-Sep-22
20-Sep-22 CMR/7247 12,045.00 Dr 12,045.00 Dr 20-Sep-22
21-Sep-22 CMR/7282 3,430.00 Dr 3,430.00 Dr 21-Sep-22
21-Sep-22 CMR/7305 9,000.00 Dr 9,000.00 Dr 21-Sep-22
22-Sep-22 CMR/7338 35,810.00 Dr 35,810.00 Dr 22-Sep-22
22-Sep-22 CMR/7343 3,100.00 Dr 3,100.00 Dr 22-Sep-22
23-Sep-22 CMR/7382 13,790.00 Dr 13,790.00 Dr 23-Sep-22
23-Sep-22 CMR/7404 1,210.00 Dr 1,210.00 Dr 23-Sep-22
24-Sep-22 CMR/7434 945.00 Dr 945.00 Dr 24-Sep-22
26-Sep-22 CMR/7531 4,130.00 Dr 4,130.00 Dr 26-Sep-22
26-Sep-22 CMR/7532 1,070.00 Dr 1,070.00 Dr 26-Sep-22
26-Sep-22 CMR/7534 2,325.00 Dr 2,325.00 Dr 26-Sep-22
26-Sep-22 CMR/7560 5,225.00 Dr 5,225.00 Dr 26-Sep-22
28-Sep-22 CMR/7682 1,290.00 Dr 1,290.00 Dr 28-Sep-22
29-Sep-22 CMR/7689 16,600.00 Dr 16,600.00 Dr 29-Sep-22
29-Sep-22 CMR/7715 3,210.00 Dr 3,210.00 Dr 29-Sep-22
29-Sep-22 CMR/7727 775.00 Dr 775.00 Dr 29-Sep-22
30-Sep-22 CMR/7761 9,815.00 Dr 4,975.00 Dr 30-Sep-22
30-Sep-22 CMR/7775 2,840.00 Dr 2,840.00 Dr 30-Sep-22
30-Sep-22 CMR/7794 4,840.00 Dr 4,840.00 Dr 30-Sep-22
30-Sep-22 CMR/7803 775.00 Dr 775.00 Dr 30-Sep-22
1-Oct-22 CMR/7817 1,920.00 Dr 1,920.00 Dr 1-Oct-22
1-Oct-22 CMR/7852 3,210.00 Dr 3,210.00 Dr 1-Oct-22

8,03,620.00 Dr 7,92,124.00 Dr

continued ...
Croma Marketing
Deenar Traders [K G Halli] Bill-wise Details : 1-Apr-22 to 11-Mar-23 Page 3 (A)
Date Ref. No. Opening Pending (< 45 days ) Due on
Amount Amount

8,03,620.00 Dr 7,92,124.00 Dr

1-Oct-22 CMR/7864 10,950.00 Dr 10,950.00 Dr 1-Oct-22

3-Oct-22 CMR/7908 1,550.00 Dr 1,550.00 Dr 3-Oct-22
4-Oct-22 CMR/7935 20,925.00 Dr 20,925.00 Dr 4-Oct-22
6-Oct-22 CMR/8003 1,290.00 Dr 1,290.00 Dr 6-Oct-22
6-Oct-22 CMR/8014 775.00 Dr 775.00 Dr 6-Oct-22
6-Oct-22 CMR/8037 775.00 Dr 775.00 Dr 6-Oct-22
7-Oct-22 CMR/8052 1,550.00 Dr 1,550.00 Dr 7-Oct-22
10-Oct-22 CMR/8187 6,420.00 Dr 6,420.00 Dr 10-Oct-22
11-Oct-22 CMR/8236 3,650.00 Dr 3,650.00 Dr 11-Oct-22
12-Oct-22 CMR/8344 2,325.00 Dr 2,325.00 Dr 12-Oct-22
13-Oct-22 CMR/8399 1,290.00 Dr 1,290.00 Dr 13-Oct-22
14-Oct-22 CMR/8455 7,740.00 Dr 7,740.00 Dr 14-Oct-22
15-Oct-22 CMR/8514 775.00 Dr 775.00 Dr 15-Oct-22
15-Oct-22 CMR/8520 11,305.00 Dr 11,305.00 Dr 15-Oct-22
18-Oct-22 CMR/8607 2,660.00 Dr 2,660.00 Dr 18-Oct-22
18-Oct-22 CMR/8630 1,550.00 Dr 1,550.00 Dr 18-Oct-22
19-Oct-22 CMR/8692 12,135.00 Dr 12,135.00 Dr 19-Oct-22
19-Oct-22 CMR/8700 775.00 Dr 775.00 Dr 19-Oct-22
19-Oct-22 CMR/8711 1,290.00 Dr 1,290.00 Dr 19-Oct-22
20-Oct-22 CMR/8733 1,070.00 Dr 1,070.00 Dr 20-Oct-22
21-Oct-22 CMR/8812 2,325.00 Dr 2,325.00 Dr 21-Oct-22
21-Oct-22 CMR/8850 59,055.00 Dr 59,055.00 Dr 21-Oct-22
22-Oct-22 CMR/8892 11,650.00 Dr 11,650.00 Dr 22-Oct-22
22-Oct-22 CMR/8894 6,650.00 Dr 6,650.00 Dr 22-Oct-22
22-Oct-22 CMR/8905 17,250.00 Dr 17,250.00 Dr 22-Oct-22
22-Oct-22 CMR/8911 5,985.00 Dr 5,985.00 Dr 22-Oct-22
24-Oct-22 CMR/8914 9,375.00 Dr 9,375.00 Dr 24-Oct-22
26-Oct-22 CMR/8924 7,935.00 Dr 7,935.00 Dr 26-Oct-22
26-Oct-22 CMR/8953 23,740.00 Dr 23,740.00 Dr 26-Oct-22
26-Oct-22 CMR/8964 775.00 Dr 775.00 Dr 26-Oct-22
26-Oct-22 CMR/8967 3,100.00 Dr 3,100.00 Dr 26-Oct-22
26-Oct-22 CMR/8969 2,325.00 Dr 2,325.00 Dr 26-Oct-22
26-Oct-22 CMR/8978 5,760.00 Dr 5,760.00 Dr 26-Oct-22
27-Oct-22 CMR/9034 11,430.00 Dr 11,430.00 Dr 27-Oct-22
28-Oct-22 CMR/9087 4,650.00 Dr 4,650.00 Dr 28-Oct-22
29-Oct-22 CMR/9151 1,070.00 Dr 1,070.00 Dr 29-Oct-22
29-Oct-22 CMR/9160 3,875.00 Dr 3,875.00 Dr 29-Oct-22
31-Oct-22 CMR/9221 3,875.00 Dr 3,875.00 Dr 31-Oct-22
1-Nov-22 CMR/9243 3,440.00 Dr 3,440.00 Dr 1-Nov-22
1-Nov-22 CMR/9267 1,550.00 Dr 1,550.00 Dr 1-Nov-22
2-Nov-22 CMR/9319 1,720.00 Dr 1,720.00 Dr 2-Nov-22
2-Nov-22 CMR/9327 3,600.00 Dr 3,600.00 Dr 2-Nov-22
3-Nov-22 CMR/9350 775.00 Dr 775.00 Dr 3-Nov-22
4-Nov-22 CMR/9410 665.00 Dr 665.00 Dr 4-Nov-22
4-Nov-22 CMR/9431 4,385.00 Dr 4,385.00 Dr 4-Nov-22
4-Nov-22 CMR/9433 4,500.00 Dr 4,500.00 Dr 4-Nov-22
7-Nov-22 CMR/9549 4,555.00 Dr 4,555.00 Dr 7-Nov-22
8-Nov-22 CMR/9602 7,950.00 Dr 7,950.00 Dr 8-Nov-22
9-Nov-22 CMR/9664 9,300.00 Dr 9,300.00 Dr 9-Nov-22
10-Nov-22 CMR/9732 5,570.00 Dr 5,570.00 Dr 10-Nov-22
11-Nov-22 CMR/9764 775.00 Dr 775.00 Dr 11-Nov-22
11-Nov-22 CMR/9784 2,580.00 Dr 2,580.00 Dr 11-Nov-22
12-Nov-22 CMR/9814 35,200.00 Dr 35,200.00 Dr 12-Nov-22

11,61,810.00 Dr 11,50,314.00 Dr

continued ...
Croma Marketing
Deenar Traders [K G Halli] Bill-wise Details : 1-Apr-22 to 11-Mar-23 Page 4 (A)
Date Ref. No. Opening Pending (< 45 days ) Due on
Amount Amount

11,61,810.00 Dr 11,50,314.00 Dr

12-Nov-22 CMR/9839 945.00 Dr 945.00 Dr 12-Nov-22

14-Nov-22 CMR/9917 9,300.00 Dr 9,300.00 Dr 14-Nov-22
16-Nov-22 CMR/10023 1,070.00 Dr 695.00 Dr 16-Nov-22
16-Nov-22 CMR/10061 945.00 Dr 945.00 Dr 16-Nov-22
18-Nov-22 CMR/10123 8,790.00 Dr 8,790.00 Dr 18-Nov-22
19-Nov-22 CMR/10206 3,870.00 Dr 3,870.00 Dr 19-Nov-22
21-Nov-22 CMR/10283 25,210.00 Dr 25,210.00 Dr 21-Nov-22
21-Nov-22 CMR/10278 3,950.00 Dr 3,950.00 Dr 21-Nov-22
21-Nov-22 CMR/10296 7,490.00 Dr 7,490.00 Dr 21-Nov-22
23-Nov-22 CMR/10421 19,205.00 Dr 19,205.00 Dr 23-Nov-22
24-Nov-22 CMR/10506 1,320.00 Dr 1,320.00 Dr 24-Nov-22
26-Nov-22 CMR/10608 2,580.00 Dr 2,580.00 Dr 26-Nov-22
26-Nov-22 CMR/10630 6,650.00 Dr 6,650.00 Dr 26-Nov-22
29-Nov-22 CMR/10733 22,665.00 Dr 22,665.00 Dr 29-Nov-22
30-Nov-22 CMR/10785 4,280.00 Dr 4,280.00 Dr 30-Nov-22
1-Dec-22 CMR/10828 11,000.00 Dr 11,000.00 Dr 1-Dec-22
1-Dec-22 CMR/10855 4,645.00 Dr 4,645.00 Dr 1-Dec-22
1-Dec-22 CMR/10872 3,100.00 Dr 3,100.00 Dr 1-Dec-22
1-Dec-22 CMR/10880 8,360.00 Dr 8,360.00 Dr 1-Dec-22
2-Dec-22 CMR/10923 5,160.00 Dr 5,160.00 Dr 2-Dec-22
3-Dec-22 CMR/10940 2,580.00 Dr 2,580.00 Dr 3-Dec-22
5-Dec-22 CMR/11008 1,290.00 Dr 1,290.00 Dr 5-Dec-22
5-Dec-22 CMR/11034 26,105.00 Dr 26,105.00 Dr 5-Dec-22
6-Dec-22 CMR/11075 4,040.00 Dr 4,040.00 Dr 6-Dec-22
7-Dec-22 CMR/11166 1,290.00 Dr 1,290.00 Dr 7-Dec-22
7-Dec-22 CMR/11175 2,620.00 Dr 2,620.00 Dr 7-Dec-22
9-Dec-22 CMR/11252 9,695.00 Dr 9,695.00 Dr 9-Dec-22
10-Dec-22 CMR/11311 6,530.00 Dr 6,530.00 Dr 10-Dec-22
10-Dec-22 CMR/11321 1,290.00 Dr 1,290.00 Dr 10-Dec-22
12-Dec-22 CMR/11344 4,400.00 Dr 4,400.00 Dr 12-Dec-22
12-Dec-22 CMR/11361 3,245.00 Dr 3,245.00 Dr 12-Dec-22
12-Dec-22 CMR/11384 2,325.00 Dr 2,325.00 Dr 12-Dec-22
13-Dec-22 CMR/11429 2,660.00 Dr 2,660.00 Dr 13-Dec-22
14-Dec-22 CMR/11502 33,200.00 Dr 33,200.00 Dr 14-Dec-22
14-Dec-22 CMR/11515 1,330.00 Dr 1,330.00 Dr 14-Dec-22
15-Dec-22 CMR/11525 665.00 Dr 665.00 Dr 15-Dec-22
15-Dec-22 CMR/11541 6,115.00 Dr 6,115.00 Dr 15-Dec-22
16-Dec-22 CMR/11590 7,780.00 Dr 7,780.00 Dr 16-Dec-22
16-Dec-22 CMR/11602 2,580.00 Dr 2,580.00 Dr 16-Dec-22
19-Dec-22 CMR/11776 12,320.00 Dr 12,320.00 Dr 19-Dec-22
20-Dec-22 CMR/11796 2,325.00 Dr 2,325.00 Dr 20-Dec-22
24-Dec-22 CMR/12105 10,850.00 Dr 10,850.00 Dr 24-Dec-22
26-Dec-22 CMR/12128 3,870.00 Dr 3,870.00 Dr 26-Dec-22
26-Dec-22 CMR/12172 16,600.00 Dr 16,600.00 Dr 26-Dec-22
27-Dec-22 CMR/12212 22,660.00 Dr 22,660.00 Dr 27-Dec-22
28-Dec-22 CMR/12293 11,290.00 Dr 11,290.00 Dr 28-Dec-22
28-Dec-22 CMR/12321 10,075.00 Dr 10,075.00 Dr 28-Dec-22
29-Dec-22 CMR/12326 5,160.00 Dr 5,160.00 Dr 29-Dec-22
30-Dec-22 CMR/12401 945.00 Dr 945.00 Dr 30-Dec-22
30-Dec-22 CMR/12443 3,875.00 Dr 3,875.00 Dr 30-Dec-22
31-Dec-22 CMR/12518 5,825.00 Dr 5,825.00 Dr 31-Dec-22
31-Dec-22 CMR/12530 780.00 Dr 780.00 Dr 31-Dec-22
2-Jan-23 CMR/12565 2,140.00 Dr 2,140.00 Dr 2-Jan-23

15,40,800.00 Dr 15,28,929.00 Dr

continued ...
Croma Marketing
Deenar Traders [K G Halli] Bill-wise Details : 1-Apr-22 to 11-Mar-23 Page 5 (A)
Date Ref. No. Opening Pending (< 45 days ) Due on
Amount Amount

15,40,800.00 Dr 15,28,929.00 Dr

3-Jan-23 CMR/12655 2,580.00 Dr 2,580.00 Dr 3-Jan-23

5-Jan-23 CMR/12753 9,030.00 Dr 9,030.00 Dr 5-Jan-23
6-Jan-23 CMR/12805 3,110.00 Dr 3,110.00 Dr 6-Jan-23
7-Jan-23 CMR/12846 1,070.00 Dr 1,070.00 Dr 7-Jan-23
7-Jan-23 CMR/12854 2,580.00 Dr 2,580.00 Dr 7-Jan-23
9-Jan-23 CMR/12939 2,305.00 Dr 2,305.00 Dr 9-Jan-23
9-Jan-23 CMR/12965 1,070.00 Dr 1,070.00 Dr 9-Jan-23
10-Jan-23 CMR/12991 2,140.00 Dr 2,140.00 Dr 10-Jan-23
10-Jan-23 CMR/13045 2,140.00 Dr 2,140.00 Dr 10-Jan-23
11-Jan-23 CMR/13090 2,620.00 Dr 2,620.00 Dr 11-Jan-23
11-Jan-23 CMR/13119 1,290.00 Dr 1,290.00 Dr 11-Jan-23
12-Jan-23 CMR/13167 42,550.00 Dr 42,550.00 Dr 12-Jan-23
14-Jan-23 CMR/13284 6,600.00 Dr 6,600.00 Dr 14-Jan-23
14-Jan-23 CMR/13288 665.00 Dr 665.00 Dr 14-Jan-23
14-Jan-23 CMR/13312 18,675.00 Dr 18,675.00 Dr 14-Jan-23
16-Jan-23 CMR/13340 2,660.00 Dr 2,660.00 Dr 16-Jan-23
17-Jan-23 CMR/13433 4,985.00 Dr 4,985.00 Dr 17-Jan-23
18-Jan-23 CMR/13498 2,580.00 Dr 2,580.00 Dr 18-Jan-23
19-Jan-23 CMR/13511 1,070.00 Dr 1,070.00 Dr 19-Jan-23
19-Jan-23 CMR/13550 1,550.00 Dr 1,550.00 Dr 19-Jan-23
20-Jan-23 CMR/13584 2,140.00 Dr 2,140.00 Dr 20-Jan-23
21-Jan-23 CMR/13629 1,290.00 Dr 1,290.00 Dr 21-Jan-23
22-Jan-23 CMR/13703 5,605.00 Dr 5,605.00 Dr 22-Jan-23
24-Jan-23 CMR/13757 2,325.00 Dr 2,325.00 Dr 24-Jan-23
24-Jan-23 CMR/13776 7,987.00 Dr 7,987.00 Dr 24-Jan-23
26-Jan-23 CMR/13857 5,555.00 Dr 5,555.00 Dr 5,555.00 Dr 26-Jan-23
26-Jan-23 CMR/13876 14,840.00 Dr 14,840.00 Dr 14,840.00 Dr 26-Jan-23
28-Jan-23 CMR/13982 6,840.00 Dr 6,840.00 Dr 6,840.00 Dr 28-Jan-23
28-Jan-23 CMR/13998 1,970.00 Dr 1,970.00 Dr 1,970.00 Dr 28-Jan-23
30-Jan-23 CMR/14063 8,085.00 Dr 8,085.00 Dr 8,085.00 Dr 30-Jan-23
1-Feb-23 CMR/14235 18,190.00 Dr 18,190.00 Dr 18,190.00 Dr 1-Feb-23
2-Feb-23 CMR/14285 16,160.00 Dr 16,160.00 Dr 16,160.00 Dr 2-Feb-23
2-Feb-23 CMR/14308 2,765.00 Dr 2,765.00 Dr 2,765.00 Dr 2-Feb-23
3-Feb-23 CMR/14331 665.00 Dr 665.00 Dr 665.00 Dr 3-Feb-23
4-Feb-23 CMR/14383 5,935.00 Dr 5,935.00 Dr 5,935.00 Dr 4-Feb-23
4-Feb-23 CMR/14398 2,140.00 Dr 2,140.00 Dr 2,140.00 Dr 4-Feb-23
7-Feb-23 CMR/14509 665.00 Dr 665.00 Dr 665.00 Dr 7-Feb-23
7-Feb-23 CMR/14528 3,805.00 Dr 3,805.00 Dr 3,805.00 Dr 7-Feb-23
7-Feb-23 CMR/14531 15,200.00 Dr 15,200.00 Dr 15,200.00 Dr 7-Feb-23
7-Feb-23 CMR/14538 1,290.00 Dr 1,290.00 Dr 1,290.00 Dr 7-Feb-23
9-Feb-23 CMR/14657 2,325.00 Dr 2,325.00 Dr 2,325.00 Dr 9-Feb-23
10-Feb-23 CMR/14720 2,325.00 Dr 2,325.00 Dr 2,325.00 Dr 10-Feb-23
10-Feb-23 CMR/14738 3,875.00 Dr 3,875.00 Dr 3,875.00 Dr 10-Feb-23
11-Feb-23 CMR/14770 7,750.00 Dr 7,750.00 Dr 7,750.00 Dr 11-Feb-23
11-Feb-23 CMR/14792 775.00 Dr 775.00 Dr 775.00 Dr 11-Feb-23
14-Feb-23 CMR/14923 21,400.00 Dr 21,400.00 Dr 21,400.00 Dr 14-Feb-23
15-Feb-23 CMR/14962 19,925.00 Dr 19,925.00 Dr 19,925.00 Dr 15-Feb-23
15-Feb-23 CMR/14984 12,385.00 Dr 12,385.00 Dr 12,385.00 Dr 15-Feb-23
15-Feb-23 CMR/14992 665.00 Dr 665.00 Dr 665.00 Dr 15-Feb-23
16-Feb-23 CMR/15043 28,800.00 Dr 28,800.00 Dr 28,800.00 Dr 16-Feb-23
17-Feb-23 CMR/15087 24,950.00 Dr 24,950.00 Dr 24,950.00 Dr 17-Feb-23
17-Feb-23 CMR/15133 13,515.00 Dr 13,515.00 Dr 13,515.00 Dr 17-Feb-23
18-Feb-23 CMR/15155 2,325.00 Dr 2,325.00 Dr 2,325.00 Dr 18-Feb-23

19,16,537.00 Dr 19,04,666.00 Dr 2,45,120.00 Dr

continued ...
Croma Marketing
Deenar Traders [K G Halli] Bill-wise Details : 1-Apr-22 to 11-Mar-23 Page 6 (A)
Date Ref. No. Opening Pending (< 45 days ) Due on
Amount Amount

19,16,537.00 Dr 19,04,666.00 Dr 2,45,120.00 Dr

20-Feb-23 CMR/15225 775.00 Dr 775.00 Dr 775.00 Dr 20-Feb-23

20-Feb-23 CMR/15236 17,870.00 Dr 17,870.00 Dr 17,870.00 Dr 20-Feb-23
21-Feb-23 CMR/15271 775.00 Dr 775.00 Dr 775.00 Dr 21-Feb-23
21-Feb-23 CMR/15291 775.00 Dr 775.00 Dr 775.00 Dr 21-Feb-23
21-Feb-23 CMR/15334 2,580.00 Dr 2,580.00 Dr 2,580.00 Dr 21-Feb-23
22-Feb-23 CMR/15350 3,030.00 Dr 3,030.00 Dr 3,030.00 Dr 22-Feb-23
23-Feb-23 CMR/15415 25,260.00 Dr 25,260.00 Dr 25,260.00 Dr 23-Feb-23
24-Feb-23 CMR/15484 3,900.00 Dr 3,900.00 Dr 3,900.00 Dr 24-Feb-23
25-Feb-23 CMR/15561 3,870.00 Dr 3,870.00 Dr 3,870.00 Dr 25-Feb-23
25-Feb-23 CMR/15574 11,700.00 Dr 11,700.00 Dr 11,700.00 Dr 25-Feb-23
27-Feb-23 CMR/15639 1,290.00 Dr 1,290.00 Dr 1,290.00 Dr 27-Feb-23
2-Mar-23 CMR/15808 11,520.00 Dr 11,520.00 Dr 11,520.00 Dr 2-Mar-23
2-Mar-23 CMR/15825 665.00 Dr 665.00 Dr 665.00 Dr 2-Mar-23
3-Mar-23 CMR/15870 4,655.00 Dr 4,655.00 Dr 4,655.00 Dr 3-Mar-23
3-Mar-23 CMR/15900 3,900.00 Dr 3,900.00 Dr 3,900.00 Dr 3-Mar-23
6-Mar-23 CMR/16007 11,530.00 Dr 11,530.00 Dr 11,530.00 Dr 6-Mar-23
6-Mar-23 CMR/16039 3,875.00 Dr 3,875.00 Dr 3,875.00 Dr 6-Mar-23
7-Mar-23 CMR/16078 775.00 Dr 775.00 Dr 775.00 Dr 7-Mar-23
9-Mar-23 CMR/16121 48,080.00 Dr 48,080.00 Dr 48,080.00 Dr 9-Mar-23
9-Mar-23 CMR/16122 2,140.00 Dr 2,140.00 Dr 2,140.00 Dr 9-Mar-23
9-Mar-23 CMR/16129 4,720.00 Dr 4,720.00 Dr 4,720.00 Dr 9-Mar-23
9-Mar-23 CMR/16145 24,925.00 Dr 24,925.00 Dr 24,925.00 Dr 9-Mar-23
9-Mar-23 CMR/16156 44,250.00 Dr 44,250.00 Dr 44,250.00 Dr 9-Mar-23
10-Mar-23 CMR/16187 775.00 Dr 775.00 Dr 775.00 Dr 10-Mar-23
10-Mar-23 CMR/16205 3,870.00 Dr 3,870.00 Dr 3,870.00 Dr 10-Mar-23

21,54,042.00 Dr 21,42,171.00 Dr 4,82,625.00 Dr

 Croma Marketing
341,Near Kalkere Bus Stop,
Maheshwaramma Temple Road,
Kalkere, Horamavu Post,Bangalore-560043
Ph No- +917338467033 /+917338467034

Deenar Traders [K G Halli]

Bill-wise Details
1-Apr-22 to 11-Mar-23

Page 1 (B)
Date Ref. No. 45 to 60 days 60 to 90 days (> 90 days ) Due on

20-Jul-22 CMR/4294 20,434.00 Dr 20-Jul-22

20-Jul-22 CMR/4314 17,825.00 Dr 20-Jul-22
21-Jul-22 CMR/4336 3,325.00 Dr 21-Jul-22
21-Jul-22 CMR/4382 1,640.00 Dr 21-Jul-22
22-Jul-22 CMR/4419 7,750.00 Dr 22-Jul-22
23-Jul-22 CMR/4438 1,640.00 Dr 23-Jul-22
23-Jul-22 CMR/4470 1,640.00 Dr 23-Jul-22
23-Jul-22 CMR/4478 22,195.00 Dr 23-Jul-22
25-Jul-22 CMR/4529 4,095.00 Dr 25-Jul-22
25-Jul-22 CMR/4555 9,815.00 Dr 25-Jul-22
26-Jul-22 CMR/4590 1,330.00 Dr 26-Jul-22
27-Jul-22 CMR/4638 3,100.00 Dr 27-Jul-22
28-Jul-22 CMR/4704 2,580.00 Dr 28-Jul-22
29-Jul-22 CMR/4755 14,250.00 Dr 29-Jul-22
30-Jul-22 CMR/4792 1,550.00 Dr 30-Jul-22
1-Aug-22 CMR/4857 3,100.00 Dr 1-Aug-22
2-Aug-22 CMR/4890 52,190.00 Dr 2-Aug-22
2-Aug-22 CMR/4933 1,070.00 Dr 2-Aug-22
3-Aug-22 CMR/4961 3,615.00 Dr 3-Aug-22
3-Aug-22 CMR/4976 1,290.00 Dr 3-Aug-22
4-Aug-22 CMR/4997 6,200.00 Dr 4-Aug-22
4-Aug-22 CMR/5000 4,385.00 Dr 4-Aug-22
6-Aug-22 CMR/5147 1,550.00 Dr 6-Aug-22
8-Aug-22 CMR/5194 775.00 Dr 8-Aug-22
9-Aug-22 CMR/5212 34,240.00 Dr 9-Aug-22
9-Aug-22 CMR/5235 10,840.00 Dr 9-Aug-22
15-Aug-22 CMR/5473 1,290.00 Dr 15-Aug-22
15-Aug-22 CMR/5478 54,000.00 Dr 15-Aug-22
16-Aug-22 CMR/5492 4,095.00 Dr 16-Aug-22
16-Aug-22 CMR/5528 7,070.00 Dr 16-Aug-22
17-Aug-22 CMR/5602 15,120.00 Dr 17-Aug-22
18-Aug-22 CMR/5660 1,995.00 Dr 18-Aug-22
18-Aug-22 CMR/5674 23,325.00 Dr 18-Aug-22
19-Aug-22 CMR/5713 1,070.00 Dr 19-Aug-22
20-Aug-22 CMR/5730 1,550.00 Dr 20-Aug-22
24-Aug-22 CMR/5929 775.00 Dr 24-Aug-22
25-Aug-22 CMR/5987 2,325.00 Dr 25-Aug-22
26-Aug-22 CMR/6022 5,850.00 Dr 26-Aug-22
27-Aug-22 CMR/6071 16,275.00 Dr 27-Aug-22
27-Aug-22 CMR/6105 27,610.00 Dr 27-Aug-22
30-Aug-22 CMR/6184 3,875.00 Dr 30-Aug-22
30-Aug-22 CMR/6205 3,100.00 Dr 30-Aug-22
30-Aug-22 CMR/6222 5,425.00 Dr 30-Aug-22
31-Aug-22 CMR/6246 8,560.00 Dr 31-Aug-22
31-Aug-22 CMR/6264 2,665.00 Dr 31-Aug-22
1-Sep-22 CMR/6280 775.00 Dr 1-Sep-22
1-Sep-22 CMR/6288 3,100.00 Dr 1-Sep-22

4,22,274.00 Dr

continued ...
Croma Marketing
Deenar Traders [K G Halli] Bill-wise Details : 1-Apr-22 to 11-Mar-23 Page 2 (B)
Date Ref. No. 45 to 60 days 60 to 90 days (> 90 days ) Due on

4,22,274.00 Dr

1-Sep-22 CMR/6308 2,325.00 Dr 1-Sep-22

2-Sep-22 CMR/6323 3,355.00 Dr 2-Sep-22
3-Sep-22 CMR/6393 3,355.00 Dr 3-Sep-22
3-Sep-22 CMR/6397 2,325.00 Dr 3-Sep-22
5-Sep-22 CMR/6433 2,580.00 Dr 5-Sep-22
5-Sep-22 CMR/6445 9,090.00 Dr 5-Sep-22
6-Sep-22 CMR/6549 775.00 Dr 6-Sep-22
6-Sep-22 CMR/6534 3,990.00 Dr 6-Sep-22
7-Sep-22 CMR/6563 37,500.00 Dr 7-Sep-22
7-Sep-22 CMR/6581 2,580.00 Dr 7-Sep-22
7-Sep-22 CMR/6586 4,645.00 Dr 7-Sep-22
8-Sep-22 CMR/6625 5,160.00 Dr 8-Sep-22
8-Sep-22 CMR/6657 3,210.00 Dr 8-Sep-22
10-Sep-22 CMR/6737 24,610.00 Dr 10-Sep-22
10-Sep-22 CMR/6745 665.00 Dr 10-Sep-22
10-Sep-22 CMR/6762 27,720.00 Dr 10-Sep-22
12-Sep-22 CMR/6787 3,910.00 Dr 12-Sep-22
13-Sep-22 CMR/6867 13,675.00 Dr 13-Sep-22
13-Sep-22 CMR/6871 4,650.00 Dr 13-Sep-22
13-Sep-22 CMR/6901 24,570.00 Dr 13-Sep-22
13-Sep-22 CMR/6903 1,550.00 Dr 13-Sep-22
14-Sep-22 CMR/6914 12,355.00 Dr 14-Sep-22
14-Sep-22 CMR/6965 2,325.00 Dr 14-Sep-22
15-Sep-22 CMR/7002 3,870.00 Dr 15-Sep-22
17-Sep-22 CMR/7098 10,605.00 Dr 17-Sep-22
17-Sep-22 CMR/7099 13,100.00 Dr 17-Sep-22
17-Sep-22 CMR/7109 3,630.00 Dr 17-Sep-22
19-Sep-22 CMR/7154 1,550.00 Dr 19-Sep-22
19-Sep-22 CMR/7189 3,270.00 Dr 19-Sep-22
20-Sep-22 CMR/7202 1,290.00 Dr 20-Sep-22
20-Sep-22 CMR/7233 3,100.00 Dr 20-Sep-22
20-Sep-22 CMR/7247 12,045.00 Dr 20-Sep-22
21-Sep-22 CMR/7282 3,430.00 Dr 21-Sep-22
21-Sep-22 CMR/7305 9,000.00 Dr 21-Sep-22
22-Sep-22 CMR/7338 35,810.00 Dr 22-Sep-22
22-Sep-22 CMR/7343 3,100.00 Dr 22-Sep-22
23-Sep-22 CMR/7382 13,790.00 Dr 23-Sep-22
23-Sep-22 CMR/7404 1,210.00 Dr 23-Sep-22
24-Sep-22 CMR/7434 945.00 Dr 24-Sep-22
26-Sep-22 CMR/7531 4,130.00 Dr 26-Sep-22
26-Sep-22 CMR/7532 1,070.00 Dr 26-Sep-22
26-Sep-22 CMR/7534 2,325.00 Dr 26-Sep-22
26-Sep-22 CMR/7560 5,225.00 Dr 26-Sep-22
28-Sep-22 CMR/7682 1,290.00 Dr 28-Sep-22
29-Sep-22 CMR/7689 16,600.00 Dr 29-Sep-22
29-Sep-22 CMR/7715 3,210.00 Dr 29-Sep-22
29-Sep-22 CMR/7727 775.00 Dr 29-Sep-22
30-Sep-22 CMR/7761 4,975.00 Dr 30-Sep-22
30-Sep-22 CMR/7775 2,840.00 Dr 30-Sep-22
30-Sep-22 CMR/7794 4,840.00 Dr 30-Sep-22
30-Sep-22 CMR/7803 775.00 Dr 30-Sep-22
1-Oct-22 CMR/7817 1,920.00 Dr 1-Oct-22
1-Oct-22 CMR/7852 3,210.00 Dr 1-Oct-22

7,92,124.00 Dr

continued ...
Croma Marketing
Deenar Traders [K G Halli] Bill-wise Details : 1-Apr-22 to 11-Mar-23 Page 3 (B)
Date Ref. No. 45 to 60 days 60 to 90 days (> 90 days ) Due on

7,92,124.00 Dr

1-Oct-22 CMR/7864 10,950.00 Dr 1-Oct-22

3-Oct-22 CMR/7908 1,550.00 Dr 3-Oct-22
4-Oct-22 CMR/7935 20,925.00 Dr 4-Oct-22
6-Oct-22 CMR/8003 1,290.00 Dr 6-Oct-22
6-Oct-22 CMR/8014 775.00 Dr 6-Oct-22
6-Oct-22 CMR/8037 775.00 Dr 6-Oct-22
7-Oct-22 CMR/8052 1,550.00 Dr 7-Oct-22
10-Oct-22 CMR/8187 6,420.00 Dr 10-Oct-22
11-Oct-22 CMR/8236 3,650.00 Dr 11-Oct-22
12-Oct-22 CMR/8344 2,325.00 Dr 12-Oct-22
13-Oct-22 CMR/8399 1,290.00 Dr 13-Oct-22
14-Oct-22 CMR/8455 7,740.00 Dr 14-Oct-22
15-Oct-22 CMR/8514 775.00 Dr 15-Oct-22
15-Oct-22 CMR/8520 11,305.00 Dr 15-Oct-22
18-Oct-22 CMR/8607 2,660.00 Dr 18-Oct-22
18-Oct-22 CMR/8630 1,550.00 Dr 18-Oct-22
19-Oct-22 CMR/8692 12,135.00 Dr 19-Oct-22
19-Oct-22 CMR/8700 775.00 Dr 19-Oct-22
19-Oct-22 CMR/8711 1,290.00 Dr 19-Oct-22
20-Oct-22 CMR/8733 1,070.00 Dr 20-Oct-22
21-Oct-22 CMR/8812 2,325.00 Dr 21-Oct-22
21-Oct-22 CMR/8850 59,055.00 Dr 21-Oct-22
22-Oct-22 CMR/8892 11,650.00 Dr 22-Oct-22
22-Oct-22 CMR/8894 6,650.00 Dr 22-Oct-22
22-Oct-22 CMR/8905 17,250.00 Dr 22-Oct-22
22-Oct-22 CMR/8911 5,985.00 Dr 22-Oct-22
24-Oct-22 CMR/8914 9,375.00 Dr 24-Oct-22
26-Oct-22 CMR/8924 7,935.00 Dr 26-Oct-22
26-Oct-22 CMR/8953 23,740.00 Dr 26-Oct-22
26-Oct-22 CMR/8964 775.00 Dr 26-Oct-22
26-Oct-22 CMR/8967 3,100.00 Dr 26-Oct-22
26-Oct-22 CMR/8969 2,325.00 Dr 26-Oct-22
26-Oct-22 CMR/8978 5,760.00 Dr 26-Oct-22
27-Oct-22 CMR/9034 11,430.00 Dr 27-Oct-22
28-Oct-22 CMR/9087 4,650.00 Dr 28-Oct-22
29-Oct-22 CMR/9151 1,070.00 Dr 29-Oct-22
29-Oct-22 CMR/9160 3,875.00 Dr 29-Oct-22
31-Oct-22 CMR/9221 3,875.00 Dr 31-Oct-22
1-Nov-22 CMR/9243 3,440.00 Dr 1-Nov-22
1-Nov-22 CMR/9267 1,550.00 Dr 1-Nov-22
2-Nov-22 CMR/9319 1,720.00 Dr 2-Nov-22
2-Nov-22 CMR/9327 3,600.00 Dr 2-Nov-22
3-Nov-22 CMR/9350 775.00 Dr 3-Nov-22
4-Nov-22 CMR/9410 665.00 Dr 4-Nov-22
4-Nov-22 CMR/9431 4,385.00 Dr 4-Nov-22
4-Nov-22 CMR/9433 4,500.00 Dr 4-Nov-22
7-Nov-22 CMR/9549 4,555.00 Dr 7-Nov-22
8-Nov-22 CMR/9602 7,950.00 Dr 8-Nov-22
9-Nov-22 CMR/9664 9,300.00 Dr 9-Nov-22
10-Nov-22 CMR/9732 5,570.00 Dr 10-Nov-22
11-Nov-22 CMR/9764 775.00 Dr 11-Nov-22
11-Nov-22 CMR/9784 2,580.00 Dr 11-Nov-22
12-Nov-22 CMR/9814 35,200.00 Dr 12-Nov-22

11,50,314.00 Dr

continued ...
Croma Marketing
Deenar Traders [K G Halli] Bill-wise Details : 1-Apr-22 to 11-Mar-23 Page 4 (B)
Date Ref. No. 45 to 60 days 60 to 90 days (> 90 days ) Due on

11,50,314.00 Dr

12-Nov-22 CMR/9839 945.00 Dr 12-Nov-22

14-Nov-22 CMR/9917 9,300.00 Dr 14-Nov-22
16-Nov-22 CMR/10023 695.00 Dr 16-Nov-22
16-Nov-22 CMR/10061 945.00 Dr 16-Nov-22
18-Nov-22 CMR/10123 8,790.00 Dr 18-Nov-22
19-Nov-22 CMR/10206 3,870.00 Dr 19-Nov-22
21-Nov-22 CMR/10283 25,210.00 Dr 21-Nov-22
21-Nov-22 CMR/10278 3,950.00 Dr 21-Nov-22
21-Nov-22 CMR/10296 7,490.00 Dr 21-Nov-22
23-Nov-22 CMR/10421 19,205.00 Dr 23-Nov-22
24-Nov-22 CMR/10506 1,320.00 Dr 24-Nov-22
26-Nov-22 CMR/10608 2,580.00 Dr 26-Nov-22
26-Nov-22 CMR/10630 6,650.00 Dr 26-Nov-22
29-Nov-22 CMR/10733 22,665.00 Dr 29-Nov-22
30-Nov-22 CMR/10785 4,280.00 Dr 30-Nov-22
1-Dec-22 CMR/10828 11,000.00 Dr 1-Dec-22
1-Dec-22 CMR/10855 4,645.00 Dr 1-Dec-22
1-Dec-22 CMR/10872 3,100.00 Dr 1-Dec-22
1-Dec-22 CMR/10880 8,360.00 Dr 1-Dec-22
2-Dec-22 CMR/10923 5,160.00 Dr 2-Dec-22
3-Dec-22 CMR/10940 2,580.00 Dr 3-Dec-22
5-Dec-22 CMR/11008 1,290.00 Dr 5-Dec-22
5-Dec-22 CMR/11034 26,105.00 Dr 5-Dec-22
6-Dec-22 CMR/11075 4,040.00 Dr 6-Dec-22
7-Dec-22 CMR/11166 1,290.00 Dr 7-Dec-22
7-Dec-22 CMR/11175 2,620.00 Dr 7-Dec-22
9-Dec-22 CMR/11252 9,695.00 Dr 9-Dec-22
10-Dec-22 CMR/11311 6,530.00 Dr 10-Dec-22
10-Dec-22 CMR/11321 1,290.00 Dr 10-Dec-22
12-Dec-22 CMR/11344 4,400.00 Dr 12-Dec-22
12-Dec-22 CMR/11361 3,245.00 Dr 12-Dec-22
12-Dec-22 CMR/11384 2,325.00 Dr 12-Dec-22
13-Dec-22 CMR/11429 2,660.00 Dr 13-Dec-22
14-Dec-22 CMR/11502 33,200.00 Dr 14-Dec-22
14-Dec-22 CMR/11515 1,330.00 Dr 14-Dec-22
15-Dec-22 CMR/11525 665.00 Dr 15-Dec-22
15-Dec-22 CMR/11541 6,115.00 Dr 15-Dec-22
16-Dec-22 CMR/11590 7,780.00 Dr 16-Dec-22
16-Dec-22 CMR/11602 2,580.00 Dr 16-Dec-22
19-Dec-22 CMR/11776 12,320.00 Dr 19-Dec-22
20-Dec-22 CMR/11796 2,325.00 Dr 20-Dec-22
24-Dec-22 CMR/12105 10,850.00 Dr 24-Dec-22
26-Dec-22 CMR/12128 3,870.00 Dr 26-Dec-22
26-Dec-22 CMR/12172 16,600.00 Dr 26-Dec-22
27-Dec-22 CMR/12212 22,660.00 Dr 27-Dec-22
28-Dec-22 CMR/12293 11,290.00 Dr 28-Dec-22
28-Dec-22 CMR/12321 10,075.00 Dr 28-Dec-22
29-Dec-22 CMR/12326 5,160.00 Dr 29-Dec-22
30-Dec-22 CMR/12401 945.00 Dr 30-Dec-22
30-Dec-22 CMR/12443 3,875.00 Dr 30-Dec-22
31-Dec-22 CMR/12518 5,825.00 Dr 31-Dec-22
31-Dec-22 CMR/12530 780.00 Dr 31-Dec-22
2-Jan-23 CMR/12565 2,140.00 Dr 2-Jan-23

1,73,015.00 Dr 13,55,914.00 Dr

continued ...
Croma Marketing
Deenar Traders [K G Halli] Bill-wise Details : 1-Apr-22 to 11-Mar-23 Page 5 (B)
Date Ref. No. 45 to 60 days 60 to 90 days (> 90 days ) Due on

1,73,015.00 Dr 13,55,914.00 Dr

3-Jan-23 CMR/12655 2,580.00 Dr 3-Jan-23

5-Jan-23 CMR/12753 9,030.00 Dr 5-Jan-23
6-Jan-23 CMR/12805 3,110.00 Dr 6-Jan-23
7-Jan-23 CMR/12846 1,070.00 Dr 7-Jan-23
7-Jan-23 CMR/12854 2,580.00 Dr 7-Jan-23
9-Jan-23 CMR/12939 2,305.00 Dr 9-Jan-23
9-Jan-23 CMR/12965 1,070.00 Dr 9-Jan-23
10-Jan-23 CMR/12991 2,140.00 Dr 10-Jan-23
10-Jan-23 CMR/13045 2,140.00 Dr 10-Jan-23
11-Jan-23 CMR/13090 2,620.00 Dr 11-Jan-23
11-Jan-23 CMR/13119 1,290.00 Dr 11-Jan-23
12-Jan-23 CMR/13167 42,550.00 Dr 12-Jan-23
14-Jan-23 CMR/13284 6,600.00 Dr 14-Jan-23
14-Jan-23 CMR/13288 665.00 Dr 14-Jan-23
14-Jan-23 CMR/13312 18,675.00 Dr 14-Jan-23
16-Jan-23 CMR/13340 2,660.00 Dr 16-Jan-23
17-Jan-23 CMR/13433 4,985.00 Dr 17-Jan-23
18-Jan-23 CMR/13498 2,580.00 Dr 18-Jan-23
19-Jan-23 CMR/13511 1,070.00 Dr 19-Jan-23
19-Jan-23 CMR/13550 1,550.00 Dr 19-Jan-23
20-Jan-23 CMR/13584 2,140.00 Dr 20-Jan-23
21-Jan-23 CMR/13629 1,290.00 Dr 21-Jan-23
22-Jan-23 CMR/13703 5,605.00 Dr 22-Jan-23
24-Jan-23 CMR/13757 2,325.00 Dr 24-Jan-23
24-Jan-23 CMR/13776 7,987.00 Dr 24-Jan-23
26-Jan-23 CMR/13857 26-Jan-23
26-Jan-23 CMR/13876 26-Jan-23
28-Jan-23 CMR/13982 28-Jan-23
28-Jan-23 CMR/13998 28-Jan-23
30-Jan-23 CMR/14063 30-Jan-23
1-Feb-23 CMR/14235 1-Feb-23
2-Feb-23 CMR/14285 2-Feb-23
2-Feb-23 CMR/14308 2-Feb-23
3-Feb-23 CMR/14331 3-Feb-23
4-Feb-23 CMR/14383 4-Feb-23
4-Feb-23 CMR/14398 4-Feb-23
7-Feb-23 CMR/14509 7-Feb-23
7-Feb-23 CMR/14528 7-Feb-23
7-Feb-23 CMR/14531 7-Feb-23
7-Feb-23 CMR/14538 7-Feb-23
9-Feb-23 CMR/14657 9-Feb-23
10-Feb-23 CMR/14720 10-Feb-23
10-Feb-23 CMR/14738 10-Feb-23
11-Feb-23 CMR/14770 11-Feb-23
11-Feb-23 CMR/14792 11-Feb-23
14-Feb-23 CMR/14923 14-Feb-23
15-Feb-23 CMR/14962 15-Feb-23
15-Feb-23 CMR/14984 15-Feb-23
15-Feb-23 CMR/14992 15-Feb-23
16-Feb-23 CMR/15043 16-Feb-23
17-Feb-23 CMR/15087 17-Feb-23
17-Feb-23 CMR/15133 17-Feb-23
18-Feb-23 CMR/15155 18-Feb-23

1,08,872.00 Dr 1,94,760.00 Dr 13,55,914.00 Dr

continued ...
Croma Marketing
Deenar Traders [K G Halli] Bill-wise Details : 1-Apr-22 to 11-Mar-23 Page 6 (B)
Date Ref. No. 45 to 60 days 60 to 90 days (> 90 days ) Due on

1,08,872.00 Dr 1,94,760.00 Dr 13,55,914.00 Dr

20-Feb-23 CMR/15225 20-Feb-23

20-Feb-23 CMR/15236 20-Feb-23
21-Feb-23 CMR/15271 21-Feb-23
21-Feb-23 CMR/15291 21-Feb-23
21-Feb-23 CMR/15334 21-Feb-23
22-Feb-23 CMR/15350 22-Feb-23
23-Feb-23 CMR/15415 23-Feb-23
24-Feb-23 CMR/15484 24-Feb-23
25-Feb-23 CMR/15561 25-Feb-23
25-Feb-23 CMR/15574 25-Feb-23
27-Feb-23 CMR/15639 27-Feb-23
2-Mar-23 CMR/15808 2-Mar-23
2-Mar-23 CMR/15825 2-Mar-23
3-Mar-23 CMR/15870 3-Mar-23
3-Mar-23 CMR/15900 3-Mar-23
6-Mar-23 CMR/16007 6-Mar-23
6-Mar-23 CMR/16039 6-Mar-23
7-Mar-23 CMR/16078 7-Mar-23
9-Mar-23 CMR/16121 9-Mar-23
9-Mar-23 CMR/16122 9-Mar-23
9-Mar-23 CMR/16129 9-Mar-23
9-Mar-23 CMR/16145 9-Mar-23
9-Mar-23 CMR/16156 9-Mar-23
10-Mar-23 CMR/16187 10-Mar-23
10-Mar-23 CMR/16205 10-Mar-23

1,08,872.00 Dr 1,94,760.00 Dr 13,55,914.00 Dr

 Croma Marketing
341,Near Kalkere Bus Stop,
Maheshwaramma Temple Road,
Kalkere, Horamavu Post,Bangalore-560043
Ph No- +917338467033 /+917338467034

Deenar Traders [K G Halli]

Bill-wise Details
1-Apr-22 to 11-Mar-23

Page 1 (C)
Date Ref. No. On Account Due on

20-Jul-22 CMR/4294 20-Jul-22

20-Jul-22 CMR/4314 20-Jul-22
21-Jul-22 CMR/4336 21-Jul-22
21-Jul-22 CMR/4382 21-Jul-22
22-Jul-22 CMR/4419 22-Jul-22
23-Jul-22 CMR/4438 23-Jul-22
23-Jul-22 CMR/4470 23-Jul-22
23-Jul-22 CMR/4478 23-Jul-22
25-Jul-22 CMR/4529 25-Jul-22
25-Jul-22 CMR/4555 25-Jul-22
26-Jul-22 CMR/4590 26-Jul-22
27-Jul-22 CMR/4638 27-Jul-22
28-Jul-22 CMR/4704 28-Jul-22
29-Jul-22 CMR/4755 29-Jul-22
30-Jul-22 CMR/4792 30-Jul-22
1-Aug-22 CMR/4857 1-Aug-22
2-Aug-22 CMR/4890 2-Aug-22
2-Aug-22 CMR/4933 2-Aug-22
3-Aug-22 CMR/4961 3-Aug-22
3-Aug-22 CMR/4976 3-Aug-22
4-Aug-22 CMR/4997 4-Aug-22
4-Aug-22 CMR/5000 4-Aug-22
6-Aug-22 CMR/5147 6-Aug-22
8-Aug-22 CMR/5194 8-Aug-22
9-Aug-22 CMR/5212 9-Aug-22
9-Aug-22 CMR/5235 9-Aug-22
15-Aug-22 CMR/5473 15-Aug-22
15-Aug-22 CMR/5478 15-Aug-22
16-Aug-22 CMR/5492 16-Aug-22
16-Aug-22 CMR/5528 16-Aug-22
17-Aug-22 CMR/5602 17-Aug-22
18-Aug-22 CMR/5660 18-Aug-22
18-Aug-22 CMR/5674 18-Aug-22
19-Aug-22 CMR/5713 19-Aug-22
20-Aug-22 CMR/5730 20-Aug-22
24-Aug-22 CMR/5929 24-Aug-22
25-Aug-22 CMR/5987 25-Aug-22
26-Aug-22 CMR/6022 26-Aug-22
27-Aug-22 CMR/6071 27-Aug-22
27-Aug-22 CMR/6105 27-Aug-22
30-Aug-22 CMR/6184 30-Aug-22
30-Aug-22 CMR/6205 30-Aug-22
30-Aug-22 CMR/6222 30-Aug-22
31-Aug-22 CMR/6246 31-Aug-22
31-Aug-22 CMR/6264 31-Aug-22
1-Sep-22 CMR/6280 1-Sep-22
1-Sep-22 CMR/6288 1-Sep-22

continued ...
Croma Marketing
Deenar Traders [K G Halli] Bill-wise Details : 1-Apr-22 to 11-Mar-23 Page 2 (C)
Date Ref. No. On Account Due on

1-Sep-22 CMR/6308 1-Sep-22

2-Sep-22 CMR/6323 2-Sep-22
3-Sep-22 CMR/6393 3-Sep-22
3-Sep-22 CMR/6397 3-Sep-22
5-Sep-22 CMR/6433 5-Sep-22
5-Sep-22 CMR/6445 5-Sep-22
6-Sep-22 CMR/6549 6-Sep-22
6-Sep-22 CMR/6534 6-Sep-22
7-Sep-22 CMR/6563 7-Sep-22
7-Sep-22 CMR/6581 7-Sep-22
7-Sep-22 CMR/6586 7-Sep-22
8-Sep-22 CMR/6625 8-Sep-22
8-Sep-22 CMR/6657 8-Sep-22
10-Sep-22 CMR/6737 10-Sep-22
10-Sep-22 CMR/6745 10-Sep-22
10-Sep-22 CMR/6762 10-Sep-22
12-Sep-22 CMR/6787 12-Sep-22
13-Sep-22 CMR/6867 13-Sep-22
13-Sep-22 CMR/6871 13-Sep-22
13-Sep-22 CMR/6901 13-Sep-22
13-Sep-22 CMR/6903 13-Sep-22
14-Sep-22 CMR/6914 14-Sep-22
14-Sep-22 CMR/6965 14-Sep-22
15-Sep-22 CMR/7002 15-Sep-22
17-Sep-22 CMR/7098 17-Sep-22
17-Sep-22 CMR/7099 17-Sep-22
17-Sep-22 CMR/7109 17-Sep-22
19-Sep-22 CMR/7154 19-Sep-22
19-Sep-22 CMR/7189 19-Sep-22
20-Sep-22 CMR/7202 20-Sep-22
20-Sep-22 CMR/7233 20-Sep-22
20-Sep-22 CMR/7247 20-Sep-22
21-Sep-22 CMR/7282 21-Sep-22
21-Sep-22 CMR/7305 21-Sep-22
22-Sep-22 CMR/7338 22-Sep-22
22-Sep-22 CMR/7343 22-Sep-22
23-Sep-22 CMR/7382 23-Sep-22
23-Sep-22 CMR/7404 23-Sep-22
24-Sep-22 CMR/7434 24-Sep-22
26-Sep-22 CMR/7531 26-Sep-22
26-Sep-22 CMR/7532 26-Sep-22
26-Sep-22 CMR/7534 26-Sep-22
26-Sep-22 CMR/7560 26-Sep-22
28-Sep-22 CMR/7682 28-Sep-22
29-Sep-22 CMR/7689 29-Sep-22
29-Sep-22 CMR/7715 29-Sep-22
29-Sep-22 CMR/7727 29-Sep-22
30-Sep-22 CMR/7761 30-Sep-22
30-Sep-22 CMR/7775 30-Sep-22
30-Sep-22 CMR/7794 30-Sep-22
30-Sep-22 CMR/7803 30-Sep-22
1-Oct-22 CMR/7817 1-Oct-22
1-Oct-22 CMR/7852 1-Oct-22

continued ...
Croma Marketing
Deenar Traders [K G Halli] Bill-wise Details : 1-Apr-22 to 11-Mar-23 Page 3 (C)
Date Ref. No. On Account Due on

1-Oct-22 CMR/7864 1-Oct-22

3-Oct-22 CMR/7908 3-Oct-22
4-Oct-22 CMR/7935 4-Oct-22
6-Oct-22 CMR/8003 6-Oct-22
6-Oct-22 CMR/8014 6-Oct-22
6-Oct-22 CMR/8037 6-Oct-22
7-Oct-22 CMR/8052 7-Oct-22
10-Oct-22 CMR/8187 10-Oct-22
11-Oct-22 CMR/8236 11-Oct-22
12-Oct-22 CMR/8344 12-Oct-22
13-Oct-22 CMR/8399 13-Oct-22
14-Oct-22 CMR/8455 14-Oct-22
15-Oct-22 CMR/8514 15-Oct-22
15-Oct-22 CMR/8520 15-Oct-22
18-Oct-22 CMR/8607 18-Oct-22
18-Oct-22 CMR/8630 18-Oct-22
19-Oct-22 CMR/8692 19-Oct-22
19-Oct-22 CMR/8700 19-Oct-22
19-Oct-22 CMR/8711 19-Oct-22
20-Oct-22 CMR/8733 20-Oct-22
21-Oct-22 CMR/8812 21-Oct-22
21-Oct-22 CMR/8850 21-Oct-22
22-Oct-22 CMR/8892 22-Oct-22
22-Oct-22 CMR/8894 22-Oct-22
22-Oct-22 CMR/8905 22-Oct-22
22-Oct-22 CMR/8911 22-Oct-22
24-Oct-22 CMR/8914 24-Oct-22
26-Oct-22 CMR/8924 26-Oct-22
26-Oct-22 CMR/8953 26-Oct-22
26-Oct-22 CMR/8964 26-Oct-22
26-Oct-22 CMR/8967 26-Oct-22
26-Oct-22 CMR/8969 26-Oct-22
26-Oct-22 CMR/8978 26-Oct-22
27-Oct-22 CMR/9034 27-Oct-22
28-Oct-22 CMR/9087 28-Oct-22
29-Oct-22 CMR/9151 29-Oct-22
29-Oct-22 CMR/9160 29-Oct-22
31-Oct-22 CMR/9221 31-Oct-22
1-Nov-22 CMR/9243 1-Nov-22
1-Nov-22 CMR/9267 1-Nov-22
2-Nov-22 CMR/9319 2-Nov-22
2-Nov-22 CMR/9327 2-Nov-22
3-Nov-22 CMR/9350 3-Nov-22
4-Nov-22 CMR/9410 4-Nov-22
4-Nov-22 CMR/9431 4-Nov-22
4-Nov-22 CMR/9433 4-Nov-22
7-Nov-22 CMR/9549 7-Nov-22
8-Nov-22 CMR/9602 8-Nov-22
9-Nov-22 CMR/9664 9-Nov-22
10-Nov-22 CMR/9732 10-Nov-22
11-Nov-22 CMR/9764 11-Nov-22
11-Nov-22 CMR/9784 11-Nov-22
12-Nov-22 CMR/9814 12-Nov-22

continued ...
Croma Marketing
Deenar Traders [K G Halli] Bill-wise Details : 1-Apr-22 to 11-Mar-23 Page 4 (C)
Date Ref. No. On Account Due on

12-Nov-22 CMR/9839 12-Nov-22

14-Nov-22 CMR/9917 14-Nov-22
16-Nov-22 CMR/10023 16-Nov-22
16-Nov-22 CMR/10061 16-Nov-22
18-Nov-22 CMR/10123 18-Nov-22
19-Nov-22 CMR/10206 19-Nov-22
21-Nov-22 CMR/10283 21-Nov-22
21-Nov-22 CMR/10278 21-Nov-22
21-Nov-22 CMR/10296 21-Nov-22
23-Nov-22 CMR/10421 23-Nov-22
24-Nov-22 CMR/10506 24-Nov-22
26-Nov-22 CMR/10608 26-Nov-22
26-Nov-22 CMR/10630 26-Nov-22
29-Nov-22 CMR/10733 29-Nov-22
30-Nov-22 CMR/10785 30-Nov-22
1-Dec-22 CMR/10828 1-Dec-22
1-Dec-22 CMR/10855 1-Dec-22
1-Dec-22 CMR/10872 1-Dec-22
1-Dec-22 CMR/10880 1-Dec-22
2-Dec-22 CMR/10923 2-Dec-22
3-Dec-22 CMR/10940 3-Dec-22
5-Dec-22 CMR/11008 5-Dec-22
5-Dec-22 CMR/11034 5-Dec-22
6-Dec-22 CMR/11075 6-Dec-22
7-Dec-22 CMR/11166 7-Dec-22
7-Dec-22 CMR/11175 7-Dec-22
9-Dec-22 CMR/11252 9-Dec-22
10-Dec-22 CMR/11311 10-Dec-22
10-Dec-22 CMR/11321 10-Dec-22
12-Dec-22 CMR/11344 12-Dec-22
12-Dec-22 CMR/11361 12-Dec-22
12-Dec-22 CMR/11384 12-Dec-22
13-Dec-22 CMR/11429 13-Dec-22
14-Dec-22 CMR/11502 14-Dec-22
14-Dec-22 CMR/11515 14-Dec-22
15-Dec-22 CMR/11525 15-Dec-22
15-Dec-22 CMR/11541 15-Dec-22
16-Dec-22 CMR/11590 16-Dec-22
16-Dec-22 CMR/11602 16-Dec-22
19-Dec-22 CMR/11776 19-Dec-22
20-Dec-22 CMR/11796 20-Dec-22
24-Dec-22 CMR/12105 24-Dec-22
26-Dec-22 CMR/12128 26-Dec-22
26-Dec-22 CMR/12172 26-Dec-22
27-Dec-22 CMR/12212 27-Dec-22
28-Dec-22 CMR/12293 28-Dec-22
28-Dec-22 CMR/12321 28-Dec-22
29-Dec-22 CMR/12326 29-Dec-22
30-Dec-22 CMR/12401 30-Dec-22
30-Dec-22 CMR/12443 30-Dec-22
31-Dec-22 CMR/12518 31-Dec-22
31-Dec-22 CMR/12530 31-Dec-22
2-Jan-23 CMR/12565 2-Jan-23

continued ...
Croma Marketing
Deenar Traders [K G Halli] Bill-wise Details : 1-Apr-22 to 11-Mar-23 Page 5 (C)
Date Ref. No. On Account Due on

3-Jan-23 CMR/12655 3-Jan-23

5-Jan-23 CMR/12753 5-Jan-23
6-Jan-23 CMR/12805 6-Jan-23
7-Jan-23 CMR/12846 7-Jan-23
7-Jan-23 CMR/12854 7-Jan-23
9-Jan-23 CMR/12939 9-Jan-23
9-Jan-23 CMR/12965 9-Jan-23
10-Jan-23 CMR/12991 10-Jan-23
10-Jan-23 CMR/13045 10-Jan-23
11-Jan-23 CMR/13090 11-Jan-23
11-Jan-23 CMR/13119 11-Jan-23
12-Jan-23 CMR/13167 12-Jan-23
14-Jan-23 CMR/13284 14-Jan-23
14-Jan-23 CMR/13288 14-Jan-23
14-Jan-23 CMR/13312 14-Jan-23
16-Jan-23 CMR/13340 16-Jan-23
17-Jan-23 CMR/13433 17-Jan-23
18-Jan-23 CMR/13498 18-Jan-23
19-Jan-23 CMR/13511 19-Jan-23
19-Jan-23 CMR/13550 19-Jan-23
20-Jan-23 CMR/13584 20-Jan-23
21-Jan-23 CMR/13629 21-Jan-23
22-Jan-23 CMR/13703 22-Jan-23
24-Jan-23 CMR/13757 24-Jan-23
24-Jan-23 CMR/13776 24-Jan-23
26-Jan-23 CMR/13857 26-Jan-23
26-Jan-23 CMR/13876 26-Jan-23
28-Jan-23 CMR/13982 28-Jan-23
28-Jan-23 CMR/13998 28-Jan-23
30-Jan-23 CMR/14063 30-Jan-23
1-Feb-23 CMR/14235 1-Feb-23
2-Feb-23 CMR/14285 2-Feb-23
2-Feb-23 CMR/14308 2-Feb-23
3-Feb-23 CMR/14331 3-Feb-23
4-Feb-23 CMR/14383 4-Feb-23
4-Feb-23 CMR/14398 4-Feb-23
7-Feb-23 CMR/14509 7-Feb-23
7-Feb-23 CMR/14528 7-Feb-23
7-Feb-23 CMR/14531 7-Feb-23
7-Feb-23 CMR/14538 7-Feb-23
9-Feb-23 CMR/14657 9-Feb-23
10-Feb-23 CMR/14720 10-Feb-23
10-Feb-23 CMR/14738 10-Feb-23
11-Feb-23 CMR/14770 11-Feb-23
11-Feb-23 CMR/14792 11-Feb-23
14-Feb-23 CMR/14923 14-Feb-23
15-Feb-23 CMR/14962 15-Feb-23
15-Feb-23 CMR/14984 15-Feb-23
15-Feb-23 CMR/14992 15-Feb-23
16-Feb-23 CMR/15043 16-Feb-23
17-Feb-23 CMR/15087 17-Feb-23
17-Feb-23 CMR/15133 17-Feb-23
18-Feb-23 CMR/15155 18-Feb-23

continued ...
Croma Marketing
Deenar Traders [K G Halli] Bill-wise Details : 1-Apr-22 to 11-Mar-23 Page 6 (C)
Date Ref. No. On Account Due on

20-Feb-23 CMR/15225 20-Feb-23

20-Feb-23 CMR/15236 20-Feb-23
21-Feb-23 CMR/15271 21-Feb-23
21-Feb-23 CMR/15291 21-Feb-23
21-Feb-23 CMR/15334 21-Feb-23
22-Feb-23 CMR/15350 22-Feb-23
23-Feb-23 CMR/15415 23-Feb-23
24-Feb-23 CMR/15484 24-Feb-23
25-Feb-23 CMR/15561 25-Feb-23
25-Feb-23 CMR/15574 25-Feb-23
27-Feb-23 CMR/15639 27-Feb-23
2-Mar-23 CMR/15808 2-Mar-23
2-Mar-23 CMR/15825 2-Mar-23
3-Mar-23 CMR/15870 3-Mar-23
3-Mar-23 CMR/15900 3-Mar-23
6-Mar-23 CMR/16007 6-Mar-23
6-Mar-23 CMR/16039 6-Mar-23
7-Mar-23 CMR/16078 7-Mar-23
9-Mar-23 CMR/16121 9-Mar-23
9-Mar-23 CMR/16122 9-Mar-23
9-Mar-23 CMR/16129 9-Mar-23
9-Mar-23 CMR/16145 9-Mar-23
9-Mar-23 CMR/16156 9-Mar-23
10-Mar-23 CMR/16187 10-Mar-23
10-Mar-23 CMR/16205 10-Mar-23