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The document lists the outstanding balances of various accounts payable by Shree Ganpati Electricals as of August 18, 2025. The total amount payable across all accounts is 216,217.40. Individual account balances include amounts owed to Digamer Telecome, HR India, Janak International, K.V.R. Electric Co., Sarvodaya Cables, Shree Anant Electric Stores, and Shyam Tempo Service.

Author

deepshikha240419

Language

EN