ALIF INDUSTRIES OUTSTANDING LAST UPDATED:04/11/2023

BILL DUE
SR CUSTOMERS NAME DATE NO.
BILL AMOUNT MO. NUMBER DAYS
DAYS
NO.

NATIONAL TEXTILE ENGI 10-08-2023 A158 24,201 RAJIV-9925392414 88 DAYS

*
* 01-09-2023 A232 8,850 66 DAYS

* 18-09-2023 A262 35,400 49 DAYS

* 03-11-2023 A371 6,490 3 DAYS

* VENUS IMPEX 25/2/2021 A298 73,750 SAILESH 9727733687 984 DAYS

* KHUSHI JARI 31/3/2022 A497 23,642 VIPUL 9099868682 585 DAYS

* BALAJI TEXTILES 25/5/2021 A41 31,152 ASHOK TELWALA [6355862182] 895 DAYS

* AADINATH TEXTILES/PANDESARA 25/5/2021 A42 31,152 ASHOK 6355862182 895 DAYS

* BALAJI INDUSTRIES 24-05-2022 A71 3,050 9019800242 MOOLER 531 DAYS

* SHIDHESWARI METALLIC 06-04-2023 A5 2,37,755 DIXIT 9824382299 214 DAYS

* 09-08-2023 A156 1,98,240 89 DAYS

* 17-08-2023 A180 49,560 81 DAYS

* 06-09-2023 A237 2,23,020 61 DAYS

* SHIDHESHWARI SYNTHETICS 13-10-2023 A327 73,750 24 DAYS

* MADHAV INDUSTRIES 28-11-2022 A365 48,675 SANDEEP [9825112110] 343 DAYS

* KAILASH JARI 28-11-2022 A366 48,675 SANDEEP [9825112110] 343 DAYS

* 05-01-2023 A424 31,506 305 DAYS

* MODERN METALLICS 01-08-2023 A143 89,402 NITIN BHAI 9825344188 97 DAYS

* 03-08-2023 A145 54,870 95 DAYS

 BILL DUE
SR CUSTOMERS NAME DATE NO.
BILL AMOUNT MO. NUMBER DAYS
DAYS
NO.

04-08-2023 A147 91,889 94 DAYS

*

*
04-08-2023 A148 14,160 94 DAYS

*
07-08-2023 A150 7,788 91 DAYS

* 12-08-2023 A164 23,824 86 DAYS

*
13-08-2023 A170 1,18,826 85 DAYS

* 13-08-2023 A174 49,383 85 DAYS

*
14-08-2023 A175 44,993 84 DAYS

* 15-08-2023 A176 60,503 83 DAYS

* 17-08-2023 A185 49,383 81 DAYS

* 18-08-2023 A189 95,181 80 DAYS

* 19-08-2023 A191 33,032 79 DAYS

21-08-2023 A197 1,13,544 77 DAYS

*

* 23-08-2023 A199 96,439 75 DAYS

* 23-08-2023 A206 55,167 75 DAYS

* 31-08-2023 A227 1,13,280 67 DAYS

* 01-09-2023 A230 1,10,033 66 DAYS

Page 2 of 11
 BILL DUE
SR CUSTOMERS NAME DATE NO.
BILL AMOUNT MO. NUMBER DAYS
DAYS
NO.

* 18-09-2023 A269 75,860 49 DAYS

* 19-09-2023 A271 76,464 48 DAYS

* MUAVIYA FABRICS 03-11-2020 A101 16,631 UMAR KAPDIA, HAROON KAPDIA 1098 DAYS

* GUFRAN TEXTILES 14-02-2023 A512 81,363 GUFRAN-9336908467 265 DAYS

* 18-03-2023 A559 29,721 233 DAYS

* 17-04-2023 A17 35,400 203 DAYS

* 21-04-2023 A24 14,981 199 DAYS

* 12-05-2023 A45 17,700 178 DAYS

* 19-05-2023 A48 14,853 171 DAYS

* 13-07-2023 A112 28,497 116 DAYS

* 18-08-2023 A188 23,600 80 DAYS

* 09-10-2023 A320 29,500 28 DAYS

* 25-10-2023 A356 14,231 12 DAYS

* AAYUSHI ENTERPRISE 19-08-2023 A192 19,175 BHIWANDI-9370130440 79 DAYS

*
03-11-2023 A369 7,670 3 DAYS

* JAYMAN JARI 24-08-2023 A207 38,350 JIGAR-9825097444 74 DAYS

* 29-08-2023 A218 32,437 69 DAYS

* 18-09-2023 A263 22,302 49 DAYS

Page 3 of 11
 BILL DUE
SR CUSTOMERS NAME DATE NO.
BILL AMOUNT MO. NUMBER DAYS
DAYS
NO.

* 18-09-2023 A266 32,807 49 DAYS

* 23-09-2023 A287 47,499 44 DAYS

*
25-09-2023 A292 16,644 42 DAYS

BHARTI CREATION 24-08-2023 A209 38,695 74 DAYS

*
* 29-08-2023 A220 32,476 69 DAYS

*
18-09-2023 A265 22,057 49 DAYS

* 18-09-2023 A268 32,710 49 DAYS

* 23-09-2023 A289 47,499 44 DAYS

*
25-09-2023 A294 16,682 42 DAYS

* JAYMAN INDUSTRIES 24-08-2023 A208 38,350 74 DAYS

* 29-08-2023 A219 32,437 69 DAYS

* 18-09-2023 A264 22,302 49 DAYS

*
18-09-2023 A267 32,807 49 DAYS

* 23-09-2023 A288 47,499 44 DAYS

*
25-09-2023 A293 16,644 42 DAYS

Page 4 of 11
 BILL DUE
SR CUSTOMERS NAME DATE NO.
BILL AMOUNT MO. NUMBER DAYS
DAYS
NO.

JAYMAN POLYPACK 17-08-2023 A181 1,18,000 81 DAYS

*

* 29-08-2023 A217 1,12,100 69 DAYS

* 13-10-2023 A329 86,900 24 DAYS

13-10-2023 A330 86,900 24 DAYS

*

*
13-10-2023 A331 86,922 24 DAYS

*
19-10-2023 A348 75,780 18 DAYS

RAMKRUPA TEXILES 28-08-2023 A215 93,456 9825146233 SHAILESH 70 DAYS

*
RAM KRUPA RAYON P.LTD 29-08-2023 A223 1,11,919 9825146233 SHAILESH 69 DAYS
*
* 29-08-2023 A224 52,128 A/C:7861998670 69 DAYS

*
31-08-2023 A229 77,880 67 DAYS

* 02-09-2023 A234 57,424 65 DAYS

*
15-09-2023 A256 2,36,000 52 DAYS

* 15-09-2023 A257 1,09,447 52 DAYS

*
18-09-2023 A270 1,11,335 49 DAYS

* 19-09-2023 A273 60,178 48 DAYS

Page 5 of 11
 BILL DUE
SR CUSTOMERS NAME DATE NO.
BILL AMOUNT MO. NUMBER DAYS
DAYS
NO.

*
22-09-2023 A286 1,92,786 45 DAYS

* 20-10-2023 A350 1,04,152 17 DAYS

* P P LOKARI 17-08-2023 A184 9,605 9449518626/DIPAK 81 DAYS

9377777776-8200465800 BHARAT-
* H M METALIC 10-02-2023 A501 90,860 269 DAYS
BHAVESH
* 07-09-2023 A241 82,183 60 DAYS

* 14-09-2023 A253 68,372 53 DAYS

* 02-10-2023 A304 8,677 35 DAYS

* RUDRA RAJ 11-01-2023 A437 1,15,640 CHETAN-9825151195 299 DAYS

* 01-02-2023 A483 23,739 278 DAYS

* 01-04-2023 A1 86,730 219 DAYS

* 05-04-2023 A3 86,730 215 DAYS

* 09-04-2023 A9 1,15,640 211 DAYS

* ARYA AGENCY 27-01-2023 A469 92,270 9944914011 283 DAYS

* SABHAGY SILKMILLS/GANESH JARI 18-02-2023 A520 19,001 [SAHJANANDJARI]9924826348 261 DAYS

* ANKIT TEXTILES-PIPODRA 28-02-2023 A534 54,280 NILESH-9879969678 251 DAYS

MAHALAXMI TEXTILES-PIPODRA 17-03-2023 A556 54,280 NILESH-9879969678 234 DAYS

*

Page 6 of 11
 BILL DUE
SR CUSTOMERS NAME DATE NO.
BILL AMOUNT MO. NUMBER DAYS
DAYS
NO.

* SUNSHINE TEX CREATION 12-08-2023 A165 63,508 SANDEEP BARDOLIA-9227409600 86 DAYS

* SHREE GOPINATH JARI 25-05-2023 A53 51,920 PANKAJ-9737353608[CHATUR] 165 DAYS

* NILESH BHAI KALU HAI LATHIA 06-06-2023 A64 2,891 NILESH-9228904766 153 DAYS

* H LON JARI 27-06-2023 A95 1,03,841 MAHESH BHAI-997852360 132 DAYS

* 15-07-2023 A114 1,02,660 114 DAYS

* 19-07-2023 A119 1,18,059 110 DAYS

* 25-07-2023 A130 35,931 104 DAYS

*
07-08-2023 A152 51,433 91 DAYS

* 13-08-2023 A169 1,03,019 85 DAYS

CHAMUNDA JARI/NEPOLEON 01-07-2023 A98 28,084 NAVIN-9106100717/9537679809 128 DAYS

*

* 10-08-2023 A159 45,430 88 DAYS

* 13-08-2023 A171 16,520 85 DAYS

* 17-08-2023 A182 70,800 81 DAYS

* 11-09-2023 A245 37,760 56 DAYS

* YUNI CORD INDUS 28-08-2023 A214 14,470 9227744008-9898455550 70 DAYS

* 05-10-2023 A311 7,053 32 DAYS

Page 7 of 11
 BILL DUE
SR CUSTOMERS NAME DATE NO.
BILL AMOUNT MO. NUMBER DAYS
DAYS
NO.

DHRUV TEXTILES 24-07-2023 A127 22,905 AJAY SINGAPURI-9825175661 105 DAYS

*
* 21-08-2023 A194 46,404 9510879722-9879977323-DHRUV 77 DAYS

* NILKANTH JARILON 18-08-2023 A186 66,311 7990557742 80 DAYS

* 21-08-2023 A193 66,245 77 DAYS

* LABDHI INDUSTRIES 08-08-2023 A154 1,23,900 8460038316/9712018700-RITESH 90 DAYS

* 20-09-2023 A278 47,200 47 DAYS

AADINATH TEXTILES-BAMROLI 31-08-2023 A226 98,294 9377744211-JIGAR 67 DAYS

*
* 16-09-2023 A259 63,572 SANJAY-9773225539 51 DAYS

* AEKDANT TEXTILES-BAMROLI 12-09-2023 A249 83,426 SANJAY-9377744422 55 DAYS

* 13-09-2023 A252 47,672 54 DAYS

* 15-09-2023 A255 48,208 52 DAYS

* SHABNAM PETROFILS P LTD 11-10-2023 A323 14,591 SAAD BHAI 26 DAYS

* 13-10-2023 A328 94,199 24 DAYS

* 17-10-2023 A340 92,547 20 DAYS

* 18-10-2023 A342 94,907 19 DAYS

* 20-10-2023 A349 89,338 17 DAYS

* 23-10-2023 A354 6,095 14 DAYS

Page 8 of 11
 BILL DUE
SR CUSTOMERS NAME DATE NO.
BILL AMOUNT MO. NUMBER DAYS
DAYS
NO.

* TILAK ZARII 17-08-2023 A183 54,416 SAMIP DAKORIYA-9726000704 81 DAYS

* 20-09-2023 A276 7,228 47 DAYS

* 20-09-2023 A280 10,119 47 DAYS

*
21-09-2023 A281 40,619 46 DAYS

* 05-10-2023 A312 57,907 32 DAYS

MANAV MATALIC IND-ANJANA 23-08-2023 A203 17,974 SANDIP-7878091910 75 DAYS

*
* DEEP TEXTILE 07-09-2023 A240 40,120 DENISH-9824119255 60 DAYS

*
10-10-2023 A322 40,120 27 DAYS

PALAK JARI 20-09-2023 A279 51,625 ARVIND-9925023733 47 DAYS

*
* 21-10-2023 A351 51,053 16 DAYS

* NAYAN TEXTILE 11-09-2023 A246 31,456 GABU/ARUN-9375141680 56 DAYS

* 07-10-2023 A318 31,211 30 DAYS

* SHREE RAM TEXTILES 07-10-2023 A317 31,521 30 DAYS

* RIDDHI FABRICS 13-09-2023 A251 32,061 54 DAYS

* 07-10-2023 A319 31,335 30 DAYS

* ARUN TEXTILES 07-10-2023 A316 31,211 30 DAYS

* BHUPENDRA TEXTILE-BHATAR 27-09-2023 A298 18,054 9737758777 NIKHIL 40 DAYS

Page 9 of 11
 BILL DUE
SR CUSTOMERS NAME DATE NO.
BILL AMOUNT MO. NUMBER DAYS
DAYS
NO.

* BHARAT TEXTILE IND. 03-10-2023 A306 1,21,245 BHARAT-9825081213 34 DAYS

* 04-10-2023 A309 42,436 33 DAYS

* SUMILON IND P LTD 05-10-2023 A313 91,450 SATISH-9687755988 32 DAYS

* 12-10-2023 A326 1,13,398 25 DAYS

* 21-10-2023 A353 84,134 16 DAYS

*
28-10-2023 A358 77,074 9 DAYS

* MANISHA TEXTILES 10-10-2023 A321 60,652 9825139731 RAKESH DOLLY 27 DAYS

* A N TEXTILLES 13-10-2023 A332 41,902 NILESH-9825535352 24 DAYS

* KRISHNA RAYON 13-10-2023 A333 41,902 9825535352 24 DAYS

* STROT FABRICS 13-10-2023 A334 41,964 9825535352 24 DAYS

* MOON FIBRES 18-10-2023 A343 59,413 NIKHIL-9825172293 19 DAYS

* RAGHUPATI PLOYSTERS 21-10-2023 A352 14,160 16 DAYS

* SATTVATEX FASHION P LTD 25-10-2023 A355 93,869 RANJIT-7984888651 12 DAYS

* 27-10-2023 A357 71,921 KALPESH A/C-9723371080 10 DAYS

* SOLAPUR TEXTILE STORES 28-10-2023 A359 6,195 9 DAYS

* MADHUSUDARSHAN FABRICS 30-10-2023 A362 1,66,144 7 DAYS

* MADHUSUDAN FABRICS 30-10-2023 A363 70,800 7 DAYS

* MADHUSUDAN TEXTILES 30-10-2023 A364 47,200 7 DAYS

* JAY MARUTI ENTERPRICE 02-11-2023 A365 33,040 9773209998 4 DAYS

Page 10 of 11
 BILL DUE
SR CUSTOMERS NAME DATE NO.
BILL AMOUNT MO. NUMBER DAYS
DAYS
NO.

* 02-11-2023 A366 33,040 4 DAYS

* A B PLASTIC 02-11-2023 A367 9,169 9824976677 4 DAYS

* RIMA MACHINES 02-11-2023 A368 27,140 9099060694 4 DAYS

* 04-11-2023 A373 89,680 2 DAYS

* BAGEWADI JARI 03-11-2023 A370 15,231 3 DAYS

Page 11 of 11