Serial No Name of the Creditor Amount Due As On
Amount due as on Serial No Name of the Creditor March 31, 2018 (Rs.) 1 POWER CHGS PAYABLE 1,65,68,254.00 2 M/s. SREE RAGHAVENDRA MILK PRODUCTS 1,10,34,760.00 3 M/s. SRI LALITHA VYSHNAVI DAIRY PRIVATE LIMITED 88,67,922.00 4 RATHNA PACKAGING INDIA (P) LIMITED 78,69,025.18 5 SHRINATH ROTOPACK PRIVATE LIMITED 68,56,371.08 6 DEEJAY MULTIPACKS PVT. LTD. 67,72,665.45 7 EAST AFRICAN PACKAGING SOLUTION LTD 56,26,129.88 8 BSR & Associate 46,72,800.00 9 RILEY PACKAGING UGANDA LTD 43,37,774.54 10 PLASTAR POLY FILMS 42,80,597.42 11 NILE SURGICOT LIMITED 38,79,646.43 12 SRN Manpower Agency (S.Ranganatham) 37,79,338.00 13 WILBER MUSHERUZI 37,13,013.75 14 M/s. AJANTHA GHEE & ALLIED PRODUCTS P Ltd 36,32,599.00 15 Srinivasa Milk Transport 36,27,074.00 16 PRINT 'N' CARTON (U) LTD 35,82,886.08 17 Sri Rama Krishna Milk Dairy 34,01,176.00 18 SRI VENKATESWARA HR SOLUTIONS 31,59,560.66 19 K J R POLY FILMS PRIVATE LIMITED 30,16,374.05 20 R.N. ENTERPRISES 28,86,318.56 21 S.V. TRADERS 28,25,282.00 22 BSS FACILITY SERVICES PVT LTD 25,38,547.34 23 BLUE STAR LIMITED 24,70,125.60 24 MANJUSHREE TECHNOPACK LIMITED 24,26,588.76 25 KB ENGINEERING CO.PVT.LTD 23,09,769.96 26 PACKAGING INDUSTRIES LIMITED 22,36,749.93 27 ABESIGNA KASHARI DAIRY FARMERS CO-OPERATIVE SOCIETY 20,47,545.28 28 M/s.
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