Sundry Creditors

NEXTZEN TECHMOLOGIES
Particulars - (from 1-Apr-2020)
1-Apr-2021 - (from 1-
to 31-Mar-2022
Apr-2021)
Closing Balance
Debit Credit Status
Acceron Infosol Private Limited 1630310.42
ADARSH TECHNOLOGIES 1180.00
AIT SOLUTIONS 2926400.00
AMAR COMMUNICATION PVT LTD 46998.22
ANUSHA MOBILES 15500.00
AR Bangalore Steel 1862.04
ARRPOWHEAD COMMUNICATION PRIVATE LIMITED 470000.00
Balaji On Boar Couriers 2180.00
BEZAWADA BASKET 684508.59
BHARAT TARPAULIN COMPNAY 7500.00
Bhavik It Solutions 2764032.00
BHAWANI COMPUTER INC 2421815.36
CYCLEWORLD 18000.54
Devi International 52000.00
ECAPS COMPUTERS INDIA PVT LTD 229198.48

Emerging Techno Kart Pvt Ltd 39701677.32

EXCEL PERIPHERALS POINT 885.00
G-Net Technologies 51920.00
GOOGLE INDIA PVT LTD 885.00
GRACE INFOTECH 2778.90
Green Tech Star 1073092.00
GS SYSNET 1780620.00
H2O INFOTECH 3780013.18
IBS 25451894.46
ICONS PRINT MEDIA PVT LTD 457250.00
InGram 25960.00

INGRAM MICRO INDIA PRIVATE LIMITED 12082964.00

Innokios 166380.00
Integrated Business Systems 10975584.64
INTELLIC SYSTEMS 356301.00
Inter Globe Avivation Limited 10258.50
JALAN TECNOWORLD 639560.00
JUST DIAL LIMITED 65195.00
KALYAN JEWELLERS INDIA LIMITED 44008.25
LEADING MINDS NETWORKING SOLUTIONS 43660.00

LETS GET Fit 8999.86

MAKEMYTRIP (INDIA) PRIVATE LIMITED 1166.58
METRO CASH & CARRY INDIA PVT LTD 6242.31
Micro Comp Inc 263293.40
Microgenesis Cadsoft Pvt Ltd 722426.68
MOBILIZE TELECOM LLP 350.00
M/S ONE 97 COMMUNICATION LTD 2009.00
M/s Select Technologies Private Limited 354000.00
M/S SHREE INFO SYSTEM SOLUTIONS PRIVATE LIMITED TS 9137271.00
M.Tech Solutions (India) Pvt. Ltd 334777.62

MTECH SOLUTIONS PVT LTD 208638.16

One97 Communications Ltd 118.00
PADMAVATHI INC 607700.00
PENTONIC TECHNOLOGIES 227740.00
PRN MOTORS LLP 12836.46
RAGHAVENDRA HARDWARE AND CERAMICS 2200.00
REDINGTON INDIA LIMITED KA 10050370.05
REDINGTON (INDIA) LIMITED TS 2332710.74
REDINGTON INDIA LTD TN 4094648.29
RP TECH INDIA 38601.46
SAI BUSINESS VENTURE 231308.00
Sanguine Digital Solutions 215556.50
Saramaal Internet Private Limited 770186.00
SATCOM INFOTECH 564278.36
Scott International 19162.50
SELECT INDIA 286740.00
SELECT TECHNOLOGIES PRIVATE LIMITED 3894.00
Shree Info KA 4169648.00
Sidhardha Computers 190355.76
SIMPLY VYAPAR APPS PRIVATE LIMITED 2400.00
Sofimafi Solutions 8696.60

Sree SAI Enterprises 608360.80

Sun Computers & Electronics 998.28
SUPRABHATH TECHNOLOGIES 1379679.60
Sweet Chimes Media 4500.00
SYSTECH IT SOLUTIONS PVT. LTD 522150.00
Systech Technologies 7592278.12
SYSTRON SYSTEMS 2199.99
Texonic 38122.00
Texonic Instruments 5799.70
TRIDENT AUTOMOBILES PVT.LTD 59145.03
UMS Enterprisers 101480.00
Venteno Construcations PVT LTD 1182055.52

VIGILANT TECHNOLOGIES 374917.00

Vinayaka Global Services Pvt Ltd. 20850.60
VINAYAKA NETWORK SOLUTIONS 7670.00
VM Power Service 14049.28
ZVC 8260.00
Grand Total 1015982.80 153757231.35
TGV PROJECTS & INVESTMENTS (P) LTD 4082.72
Tirumala Hardware and Paints 18089.00
U S Enterprises 20809.14
Varalakshmi Automobiles Pvt Ltd 808440.76
Vinayaka Lighting House 2830.00
Vinod Electronics 53600.00
Vinod Enterprises 37500.00
Vishnu Hardware 837363.00
VWP SOLUTIONS 8620.00

Grand Total 2007206.02 21385755.68

 Cloudace Technologies
NEXTZEN TECHMOLOGIES
Particulars - (from 1-Apr-2020)
1-Apr-2021 - (from 1-
to 31-Mar-2022
Apr-2021)
Closing Balance
Debit Credit
CLOUDACE TECGNOLOGIES 4973700.00
37
Cloudace Technologies 1629366.42
33
CLOUDACE TECHNOLOGIES PRIVATE LIMITED KA 18269764.42
CLOUDACE TECHNOLOGIES PRIVATE LIMITED TS 12195164.24
Grand Total 19899130.84 17168864.24
 Sundry Debtors
NEXTZEN TECHMOLOGIES -
Particulars (from 1-Apr-2020)
1-Apr-2021 - (from 1-
to 31-Mar-2022
Apr-2021)
Closing Balance
Debit Credit
Cloudace Technologies 19899130.84 17168864.24

29ACBPU9547R1ZD 3970700.00
AADEVRAJ TECH SOLUTIONS PRIVATE LIMITED 4130.00
ADVAITH MOTORS PVT.LTD. 109268.00
AIR INDIA SATS AIRPORT SERVICE PRIVATE 18290.00
ALPHAICS INDIA PRIVATE LIMITED 105676.08
Amaravathi Builders 2631021.81
Aqua Green Engineers 183844.00
Aqua Green Engineers AP 65750.78
ARIHANT INFOTEC 7080.00
Ascend Telecom Infrastructure Pvt Ltd 8850.00

ATRIA BRINDAVAN POWER LTD 65608.00

Avanish Solutions 283200.00
BALAJI COMPUTER INC 139476.00
Barbeque Nation Hospitality Limited 102542.00
BIPL Karnataka DTA State Billing 1085777.00

BOEING INDIA PRIVATE LIMITED 504068.00

CACHE PHERIPHERALS PRIVATE LIMITED 105964.00
Caspex Tech LLP 4835731.40
CENTRE FOR DEVELOPMENT OF TELEMATICS 45430.00
DARSHIKA CONSULTANTS PRIVATE LIMITED 61950.00
Disha Interiors Pvt Ltd 113514.60
Enasyn 6584400.00
EPSILON CARBON PRIVATE LIMITED 35400.00
FARM PICK F&V PRIVATE LIMITED 33026.96

FORMULA ADVISORY NETWORK PRIVATE LIMITED 142083.00

GENPRO Research Pvt Ltd 66080.00
GREEKA INFO 84208048.54
GROWERO FOODS (OPC) PRIVATE LIMITED 5368264.72
Infoviz Technologies Private Limited 702100.00
ITEQ CONSULTING 68440.00
Jai Bhawani Enterprises 3670465.64
Jain Computers INC 4130.00
KESTONE INTEGRATED MARKETING 49066.92
KONDE PRODUCTS AND SERVICES PRIVATE LIMITED 98235.00
MEGA IT STORE 387040.00
MEGHANA FOODS 48877.92
MOBILITY INDIA 3540.00
MOBITECH CREATIONS PRIVATE LIMITED 5554903.10
Mother Theresa Institute of Engineering And Technology 225380.00
MP Traders 1315334.37
M/s Cito Infotech Pvt Ltd 75520.00
M/s Cloudace Technologies 144137.00
M/s Gas Turbine Controls 61478.00
M/s JSP Autocare Pvt LTD 18880.00
M/s MobileComm Technologies 17700.00
M/s Saramaal Internet Private Limited, 1186785.00
M/s Sunrise International Solutions 1448627.00
M/S YuppTv India Private Limited 768180.00
OCEAN TECHNOLOGIES 272727.50
ONEPLUS SOFTWARE R&D CENTRE PRIVATE LIMITED 2655000.00
OPLUS MOBITECH INDIA PRIVATE LIMITED 1652000.00
Pranav IT Solutions 99120.00
PSK INFRASTRUCTURES AND PROJECTS PVT LTD 240091.00
RAMINFO LIMITED 408870.00
RENEPAY PRIVATE LIMITED 70570.80
REPLICA XEROGRAPHY PRIVATE LIMITED 13275.00
SANE RETAILS PRIVATE LIMITED 40356.00
Santosh Krishna 246151.00
Sapvix India Llp 638252.80
SARVAHITHA AYURVEDALAYA PRIVATE LIMITED 14514.00
SASTHAA VENTURES PRIVATE LIMITED 3021803.00
SHUTTERCRAFT STUDIOS 123959.00
SIMNOVUS TECH PRIVATE LIMITED 444122.50
SL4 TECHNOLOGY INDIA PRIVATE LIMITED 326742.00
Square Network Solutions Private Limited 814200.00
SREE VASAVI TRUST 242918.34
SRI BHAGYALAKSHMI COMMERCIAL CORPORATION 68440.00
SRI RAMANA SOLVEX PRIVATE LIMITED 164066.02
TALENT RECRUIT SOFTWARE PRIVATE LIMITED 117204.68
Tech Connect Retail Private Limited 100359.00
Telcomet Global Solutions Private Limited 18570250.00
THAKRAL ONE SOLUTIONS PRIVATE LIMITED 194074.00
The Akshaya Patra Foundation 1156400.00
TURITO INDIA PRIVATE LIMITED 1864400.00
United Computers 11800.00
Unitel Media Private Limited 361631.00
V5 SEMI CONDUCTORS 204289.00
VADAKKUS ENTERPRISES 25430708.64
VEAVE TECHNOLOGIES PRIVATE LIMITED 89680.00
VH ENTERPRISES 2485080.00

VISHWAKSENA CONSULTING LLP 28320.00

VRRENTERPRISES 10030.00

Westbury Holdings Private Limited 52778.00

XONIQUE VENTRUES PRIVATE LIMITED 17110.00
Xonique Ventures Private Limeited 100772.00
Yulu Bikes Private Limited 70564.00
YuppTV India Private Limited 643600.00

ZAMINDAR RESTAURANT 446.88

Grand Total 197823892.42 29044773.66