Amrita Devi Enterprises

(Previously Called KD Sabji Bhandar)

Balkhu,Kathmandu
BALANCE SHEET
as on 31st Asadh 2081
Amount in Rs.
Current Year Previous Year
Particulars Schedule
2080-81 2079-80
Capital and Liabilities
1. Capital:
a) Capital 1 6,000,000.00 6,000,000.00
c) Reserve & Profit 2 (262,276.34) 91,343.22

2. Loan and Payables

Secured Loan - -
3
Unsecured Loan - -
Total 5,737,723.66 6,091,343.22
Assets
1. Fixed Assets 13 113,783.41 149,903.20

2. Current Assets
a) Closing Stock 4 - -
b) Commercial and Other Receivables 5 60,116.00 4,147,500.02
c) Cash & Cash Equivalent 6 8,983,298.27 1,565,155.11
d) Advance & Deposit etc. 7 1,929,099.08 2,437,599.08
e) Advances to Farmers - -
10,972,513.35 8,150,254.21
Less: Current Liabilities & Provisions
a. Commercial and Other payable 8 5,348,573.10 2,208,814.19
b. Provisions and other Liabilities 9 - -
5,348,573.10 2,208,814.19
Net Current Assets 5,623,940.25 5,941,440.02
Total 5,737,723.66 6,091,343.22

Notes to Account 14 -
Schedules referred above form integral As per our report of even date
part of this statement

Accountant Proprietor
 Amrita Devi Enterprises
(Previously Called KD Sabji Bhandar)
Balkhu,Kathmandu
PROFIT & LOSS ACCOUNT
For the period ended on 31st Asadh 2081
Amount in Rs.

Particulars Schedule
Current Year Previous Year
2080-81 2079-80
Revenue From Operation 10 32,745,373.00 48,094,731.26
Other Income - -
Cost of Sales 11 32,834,034.75 48,268,383.00
Gross Profit (88,661.75) (173,651.74)

Administrative Cost 12 228,838.00 296,425.00

Profit from Operation (317,499.75) (470,076.74)

Interest Expenses - -
Depreciation 13 36,119.80 49,967.74

Profit (loss) before tax (353,619.55) (520,044.48)

Provision for Tax - -

Profit After Tax (353,619.55) (520,044.48)

Profit (Loss) Upto previous Year 91,343.21 611,387.69

Profit (Loss) Before Appropriation

Appropriation:
Withdrawl by Proprietor - -
Balance Transferred To Balance Sheet (262,276.34) 91,343.21
Notes to Account 14

Schedules referred above from integral part of As per our report of even date
this statement

Accountant Proprietor
 Amrita Devi Enterprises
(Previously Called KD Sabji Bhandar)
Balkhu,Kathmandu
PROVISIONAL CASH FLOW STATEMENT
For the period ended on 31st Asadh 2081
Amount in Rs.
Current Year Previous Year
Particulars 2080-81 2079-80
A Cash flow from Operational Activities
1. Profit (Loss) after income tax and (353,619.55) (520,044.48)
Abnormal income (Revaluation of Fixed assets)
Add:
1. Depreciation 36,119.80 49,967.74
2. Interest Paid - -
3. Cash flow Before change in changeable capital
(Increase) / decrease in current assets 4,595,884.00 (938,920.72)
Increase / (decrease) in current liabilities 3,139,758.91 519,875.74
Net cash flow from operation 7,418,143.16 (889,121.72)

B Cash flow from Investing activities

a. Pre-operating expenditures - -
b. (Purchase) Sale of fixed assets - -
Net Cash flow form Investing Activities - -

C Cash flow from Financing Activities

Increase in capital - -
Drawing - -
Increase/Decrease in Loan - -
Interest Paid - -
Net Cash flow from financing Activities - -

-
Increase / (Decrease) in net cash flow (A+B+C) 7,418,143.16 (889,121.72)
Add: opening Cash and Cash Equivalent 1,565,155.11 2,454,276.83
Closing balance of Cash and Cash Equivalent 8,983,298.27 1,565,155.11

Schedules referred above form integral part of this statement

Accountant Proprietor
 Amrita Devi Enterprises
(Previously Called KD Sabji Bhandar)
Balkhu,Kathmandu
Schedules forming part of the financial statement
Amount in Rs.
Schedule - 1

Current Year Previous Year

Proprietor's Fund 2080-81 2079-80
Capital 6,000,000.00 6,000,000.00

Schedule - 2

Current Year Previous Year

Reserve Fund & Accumulated Profit 2080-81 2079-80
Revenue Reserve - -
Accumulated Profit (262,276.34) 91,343.21
Total (262,276.34) 91,343.21

Schedule - 3

Current Year Previous Year

Loan and Payables 2080-81 2079-80
A. Secured loan - -
B. Unsecured loan - -
Total - -

Schedule - 4

Current Year Previous Year

Inventories 2080-81 2079-80
Stock balance - -
Total - -

Schedule - 5

Current Year Previous Year

Commercial and Other receivables 2080-81 2079-80
Sundry Debtors - 4,147,500.02
Less: Doubtful Debts - -
- 4,147,500.02
Other Receivable 60,116.00 -
-VAT receivable 60,116.00
-Other Receivables -
Total 60,116.00 4,147,500.02

Schedule - 6

Current Year Previous Year

Cash & Cash Equivalent 2080-81 2079-80
Cash and bank Balance 8,983,298.27 1,565,156.11
Total 8,983,298.27 1,565,156.11
 Amrita Devi Enterprises
Balkhu,Kathmandu
(Previously Called KD Sabji Bhandar)
Schedules forming part of the financial statement
Amount in Rs.
Schedule - 7

Current Year Previous Year

Prepaid & Advance, loans and Deposit 2080-81 2079-80
TDS Receivable/AIT 1,929,099.08 1,929,099.08
Advance to Proprietor - 508,500.00
Total 1,929,099.08 2,437,599.08

Schedule - 8

Current Year Previous Year

Commercial and other Payable 2080-81 2079-80
Sundry Creditors 5,319,373.10 2,160,797.00
Audit fee Paybale 22,300.00 22,300.00
TDS on Audit fee 300.00 300.00
TDS on Rent 6,600.00 6,600.00
TDS on Loading and Unloanding charges 1.00
VAT Payable 14,736.00
Total 5,348,573.10 2,204,734.00

Schedule - 9

Current Year Previous Year

Provisions & Others Payables 2080-81 2079-80
Income Tax Provision - -
Total - -
 Amrita Devi Enterprises
(Previously Called KD Sabji Bhandar)
Balkhu,Kathmandu
Schedules forming part of the financial statement

Schedule - 10

Current Year Previous Year

Income 2080-81 2079-80
Sales 32,745,373.00 48,094,731.26
Total 32,745,373.00 48,094,731.26

Schedule - 11

Current Year Previous Year

Cost Of Goods Sold 2080-81 2079-80
Opening Stock - -
Add: Purchases
Import - -
Local 31,960,101.75 47,980,500.00
Add: Import duty - -
Add: Other Direct Expenses 873,933.00 287,883.00
Less: Closing Stock - -
Total 32,834,034.75 48,268,383.00

Schedule - 12

Current Year Previous Year

Administrative Cost 2080-81 2079-80
Audit Expenses 22,600.00 22,600.00
Bank Charges & Bank Import Charges 948.00 430.00
Loading Charges 58,100.00 120,236.00
Lunch Expenses 14,343.00 12,200.00
Office Maintenance 21,274.00 17,450.00
Other Expenses 12,300.00 5,575.00
Fuel 11,289.00 10,725.00
Pragyapan Patra expenses - 10,000.00
Printing & Stationery Exp 7,564.00 9,215.00
Repair & Maintenance Expenses 2,170.00 7,335.00
Software Maintenance Charge 10,000.00 7,875.00
Rent 66,000.00 66,000.00
Water & Electricity 2,250.00 6,784.00
Total 228,838.00 296,425.00
 As per books
Trimister
Purchase
Non Taxable Amount Taxable Amount VAT Amount
Opening Credit
1 - 19,392,638.00 2,521,042.94
2 - 3,409,693.00 443,260.09
3 5,645,917.00 4,385,786.75 570,153.00
Total 5,645,917.00 27,188,117.75 3,534,456.03

32,834,034.75

Frieght VAT
803,000.00 104,390.00
27,443.00 3,567.59
43,490.00 5,653.70
Total 873,933.00 113,611.29
TDS 13,108.99

31,960,101.75
As per books As per R

Sales Purchase
Non Taxable Amount Taxable Amount VAT Amount Non Taxable Amount Taxable Amount

- 19,480,639.37 2,532,483.24 - 19,392,638.00

- 2,946,477.75 383,042.13 - 3,409,693.00
5,931,698.45 4,386,554.50 570,252.09 5,645,917.00 4,385,786.00
5,931,698.45 26,813,671.62 3,485,777.46 5,645,917.00 27,188,117.00

32,834,034.00
873,932.25
 As per Return Other Adjustment

e Sales
VAT Amount Non Taxable Amount Taxable Amount VAT Amount Taxable Amount

2,521,043.00 - 19,480,641.00 2,532,484.00

443,260.00 - 3,000,378.00 390,050.00 53,900.00
570,152.00 5,931,699.00 4,386,555.00 570,253.00 -
3,534,455.00 5,931,699.00 26,867,574.00 3,492,787.00

32,745,373.00
Other Adjustment Difference
Purchase Sales
VAT Amount Non Taxable Amount Taxable Amount VAT Amount Non Taxable Amount

- - 0.06 -
7,007.00 - - (0.09) -
- - (0.75) (1.00) 0.55
- (0.75) (1.03) 0.55
 Closing as Remarks
Sales Closing
per Books
Taxable Amount VAT Amount
- -
1.63 0.76 11,441.00 11,440.30
53,900.25 7,007.87 (60,217.00) (60,217.96)
0.50 0.91 101.00 99.09
53,902.38 7,009.54
Row Labels Sum of Withdrawal Sum of Deposit
Ajay Kumar borrowing-connectips 500000 10000
Akash Alu Bhandar 181230
amrita 1209000
charge 958 10
Connectips 340000
D & B Aalu pyaj Suppliers 300000
debaki mainali 110000
global zeol suppliers 100000
HS General order suppliers 176000
Indal Alu Pyaj Bhandar 440472
Jay maa ambe alu pyaj bhandar 1375000
Jay Nepal Enterprises 450000
Kaalika Alu Pyaj 300000
kalinchowk aalu pyaj bhandar 565200
kd 19831586
mpbl hele ventur 11300
NIBLNPK 100000
nimbconnctips 126000
Opening balance 5005.63
prvunpka 15000
Rahul 140000
shruti 15442372
Shuva galla 1325200
snmanpka 2000
Super Impex pvt. Ltd 510000 205000
Zoel suppliers 50000
Grand Total 21901532 21909801.63

debaki mainali
Party name Withdrawal Deposit
Ajay Kumar borrowing-connectips 500000
Akash Alu Bhandar 181230
amrita 1209000
charge 958 10 Bank Charge 948
Connectips 340000
D & B Aalu pyaj Suppliers 300000
debaki mainali 110000
global zeol suppliers 100000
HS General order suppliers 176000
Indal Alu Pyaj Bhandar 440472
Jay maa ambe alu pyaj bhandar 1375000
Jay Nepal Enterprises 450000
Kaalika Alu Pyaj 300000
kalinchowk aalu pyaj bhandar 565200
kd 19831586
mpbl hele ventur 11300
NIBLNPK 100000
nimbconnctips 126000
Opening balance 5005.63
prvunpka 15000
Rahul 140000
shruti 15442372
Shuva galla 1325200
snmanpka 2000
Super Impex pvt. Ltd 510000 205000
Zoel suppliers 50000
21901532 21909802 8270 Closing balance at the end of the 31st Ashad 20
he end of the 31st Ashad 2081
 Amrita Devi Enterprises
(Previously Called KD Sabji Bhandar)
Balkhu,Kathmandu
F/Y: 2080/81
Schedule- 13
Fixed Assets & Depreciation

GROSS BLOCK DEPRECIATION NET BLOCK

Opening Additions during the year
Rate
Balance Closing Balance
S.N. Particular of Sales/ As on Ashad end On Opening
WDV On Additions Total WDV
Dep. Transfer 2081 Balance
(Shrawan1, Magh to Baisakh to (Ashad 31, 2081) As on Ashad End
2080) Upto Poush Chaitra Ashad 2080
Block A
1 Land 0% - - - - - - - - - - -
2 Shed 5% - - - - - - - -
Sub Total - - - - - - - - - - -
Block B 25%
Computer , Printers and
1 Accessories - - - - - - - - - -
2 Freeze - - - - - - - - -
3 Furnitures & Fixtures 122,783.21 - - - - 122,783.21 30,695.80 - 30,695.80 92,087.41 122,783.21
Sub Total 122,783.21 - - - - 122,783.21 30,695.80 - 30,695.80 92,087.41 122,783.21
Block C 20%
1 Vehicles - - - - - - - - - -
Sub Total - - - - - - - - - - -
Block D 15% -
1 Plant & Equipments - - - - - - - - - - -
2 Other Assets - - - - - - - - -
Sub Total - - - - - - - - - - -
Block E 5%
Bearer Plant - - - - - - - -
Software(Busy) 27,120.00 27,120.00 - 5,424.00 5,424.00 21,696.00 27,120.00
Sub Total 27,120.00 - - - - 27,120.00 - 5,424.00 5,424.00 21,696.00 27,120.00
Grand Total 149,903.21 - - - - 149,903.21 30,695.80 5,424.00 36,119.80 113,783.41 149,903.21
 Amrita Devi Enterprises
(Previously Called KD Sabji Bhandar)
Balkhu,Kathmandu
Schedule forming part of the financial statement
Notes to Account
Schedule - 14

1 Significant Accounting Policies

1.1 Inventories Valuation

Inventories is valued at cost or net realisable value whichever is lower.

1.2 Basis of accounting & presentation

Except otherwise stated herein after, the financial statements are prepared in accordance with Nepal
Accounting Standards to the extent compatible with the Nepalese Companies’ Act .

1.3 Depreciation on Fixed Assets

The fixed assets are recorded at historical cost and depreciation is calculated on written down value(WDV).
Depreciation rates & methods has been adopted as per Income Tax Act, 2058 which is not consistent with
Nepal Accounting Standard.

1.4 Deferred Tax Assets/Liability

Deferred Tax Assets/Liability has not been considered in the presented financial statement which is not
consistent with Nepal Accounting Standard.

1.5 Basis of accounting for incomes & expenses

Income & Expenses are generally accounted on accrual basis.

2 Significant Disclosures

2.1 Subsequent Event

There is no significant events happened after the Balance Sheet date requiring disclosure.

3 Previous year’s figures are regrouped or rearranged wherever necessary.

Slab Rate Tax Rate TaxAmount Tax Amount
500000 0 0 0
200000 10% 20000 10000
300000 20% 60000 12000
(1,353,619.55) 30% -406085.86575 (121,825.76) 200000
93595.91525 (99,825.76)
544168.9500
1282008.580
Taxpayer's Name : Amrita Devi Enterprises
Tax Period : Month: Aashaad Year : 2081

Date Bill No./ Import Document Supplier's

Number Name Supplier's PAN
2080.04.01 SV-00004/80-81 Shruti Traders 606191517
2080.04.06 SV-0069/80-81 Shruti Traders 606191517
2080.04.08 SV-00106/80-81 Shruti Traders 606191517
2080.04.14 SV-00178/80-81 Shruti Traders 606191517
2080.04.23 SV-00288/80-81 Shruti Traders 606191517
2080.04.26 SV-00323/80-81 Shruti Traders 606191517
2080.04.32 SV-00386/80-81 Shruti Traders 606191517
2080.05.09 SV-00522/80-81 Shruti Traders 606191517
2080.05.16 SV-00616/80-81 Shruti Traders 606191517
2080.05.21 SV-0020 Organic Business Group Pvt. Ltd 619712664
2080.05.28 SV-0093 Organic Business Group Pvt. Ltd 619712664
2080.05.28 SV-0100 Organic Business Group Pvt. Ltd 619712664
2080.06.01 SV-00693/80-81 Shruti Traders 606191517
2080.06.09 SV-00799/80-81 Shruti Traders 606191517
2080.06.10 SV-00811/80-81 Shruti Traders 606191517
2080.06.19 SV-00941/80-81 Shruti Traders 606191517
2080.06.19 SV-00942/80-81 Shruti Traders 606191517
2080.06.25 SV-01020/80-81 Shruti Traders 606191517
2080.07.19 SB-8081-00668 Jay Maa Ambe Aalu Pyaj Bhandar 304216873
2080.07.21 SB-8081-00693 Jay Maa Ambe Aalu Pyaj Bhandar 304216873
2080.07.24 SB-8081-00727 Jay Maa Ambe Aalu Pyaj Bhandar 304216873
2080.07.28 SB-8081-00746 Jay Maa Ambe Aalu Pyaj Bhandar 304216873
2080.09.01 MA/934/2080-81 M.A. Order And Suppliers 613910026
2080.09.13 SV-01859/80-81 Shruti Traders 606191517
2080.09.23 SB-00163 Jay Maa Shakambari Traders 303558404
2080.10.15 99 Shuva Galla Kirana Bhandar 611919133
2080.11.06 124 Shuva Galla Kirana Bhandar 611919133
2080.11.24 618 Indal Alu Pyaj Bhandar 602632351
2080.11.26 622 Indal Alu Pyaj Bhandar 602632351
2080.11.27 147 Shuva Galla Kirana Bhandar 611919133
2080.11.27 623 Indal Alu Pyaj Bhandar 602632351
2080.11.29 624 Indal Alu Pyaj Bhandar 602632351
2080.11.30 625 Indal Alu Pyaj Bhandar 602632351
2080.12.03 626 Indal Alu Pyaj Bhandar 602632351
2080.12.04 630 Indal Alu Pyaj Bhandar 602632351
2080.12.06 163 Shuva Galla Kirana Bhandar 611919133
2080.12.07 631 Indal Alu Pyaj Bhandar 602632351
2081.01.02 SB/0266 Jay Nepal Enterprises 606464439
2081.01.16 190 Shuva Galla Kirana Bhandar 611919133
2081.01.17 383 Sakshi Traders 620504175
2081.01.18 36 Jai Shree Janaki Traders 621325377
2081.01.23 413 Sakshi Traders 620504175
2081.02.04 07 Ajit Shivam Suppliers Pvt. Ltd 61048250
 2081.02.04 SB/0305 Jay Nepal Enterprises 606464439
2081.02.07 09 Ajit Shivam Suppliers Pvt. Ltd 61048250
2081.02.07 10 Ajit Shivam Suppliers Pvt. Ltd 61048250
2081.02.10 543 New Hina General Stores 600815116
2081.02.11 548 New Hina General Stores 600815116
2081.02.23 SIPLSB/570/80-81 Super Impex Pvt. Ltd 619887544
2081.03.01 612 New Hina General Stores 600815116
2081.03.02 724 Indal Alu Pyaj Bhandar 602632351
2081.03.04 726 Indal Alu Pyaj Bhandar 602632351
2081.03.04 727 Indal Alu Pyaj Bhandar 602632351
2081.03.07 260 Shuva Galla Kirana Bhandar 611919133
2081.03.14 0163 Prashant Traders 614340062
2081.03.15 23 Prem General Traders 621415573
2081.03.15 24 Prem General Traders 621415573
2081.03.17 638 New Hina General Stores 600815116
2081.03.22 LU2KHA5653 Lumbini Tradelink And Suppliers 612762237
2081.03.24 651 New Hina General Stores 600815116
2081.03.28 LU2KHA5672 Lumbini Tradelink And Suppliers 612762237
2081.03.29 657 New Hina General Stores 600815116
2081.03.29 659 New Hina General Stores 600815116
2081.03.31 662 New Hina General Stores 600815116

Purchase Taxable Freight Total

Shrawan 7902000.00
Bhadra 5183100.00
Ashwin 4959000.00
Karthik 545538.00 803000 19392638.00
Mangshir 0.00
Poush 1553310.00
Magh 279000.00
Falgun 1549940.00 27443 3409693.00
Chaitra 506128.25
Baisakh 1217400.00
Jestha 2476478.50
Asadh 142290.00 43490 4385786.75
26314184.75 873933
1st tri 2nd tri 3rd tri
As per Returns
Taxable Purchase 19392638.00 3409693 4385786
Non Taxable 0.00 0 5645917.00
19392638.00 3409693.00 10031703.00
As per Books
Taxable Purchase 19392638.00 3409693.00 4385786.75
Non Taxable Purchase 5645917.00
Diff 0.00 0.00 -0.75
In next Return add

31960101.75 -873933.00
32834034.75 -70933.00
873933.00
 Amrita Devi Enterprises
Balkhu-14, Kathmandu
Purchase Book

Name of Item Purchased/Imported Item Purchased/Imported UOM Total Purchase Amount

Onion 25200.00 Kgs. 1134000.00
Onion 25100.00 Kgs. 1129500.00
Onion 25000.00 Kgs. 1125000.00
Onion 25000.00 Kgs. 1125000.00
Onion 25000.00 Kgs. 1125000.00
Onion 25100.00 Kgs. 1129500.00
Onion 25200.00 Kgs. 1134000.00
Onion 25300.00 Kgs. 1366200.00
Onion 25100.00 Kgs. 1355400.00
Onion 25000.00 Kgs. 1125000.00
Onion 22000.00 Kgs. 990000.00
Onion 7700.00 Kgs. 346500.00
Onion 25000.00 Kgs. 1125000.00
Onion 21000.00 Kgs. 945000.00
Onion 9200.00 Kgs. 414000.00
Onion 9000.00 Kgs. 405000.00
Onion 21000.00 Kgs. 945000.00
Onion 25000.00 Kgs. 1125000.00
Onion 2600.00 Kgs. 120900.00
Onion 3000.00 Kgs. 139500.00
Onion 3000.00 Kgs. 139500.00
Onion 3132.00 Kgs. 145638.00
Potato 21000.00 Kgs. 577500.00
Potato 25030.00 Kgs. 675810.00
Potato 10000.00 Kgs. 300000.00
Khursani 1000.00 Kgs. 279000.00
Khursani 2000.00 Kgs. 558000.00
Onion 2620.00 Kgs. 131655.00
Onion 2810.00 Kgs. 155252.50
Khursani 1020.00 Kgs. 284580.00
Onion 2545.00 Kgs. 140611.25
Onion 2545.00 Kgs. 140611.25
Onion 2520.00 Kgs. 139230.00
Onion 2643.00 Kgs. 146025.75
Onion 2645.00 Kgs. 138201.25
Khursani 300.00 Kgs. 83700.00
Onion 2645.00 Kgs. 138201.25
Khursani 1150.00 Kgs. 326600.00
Khursani 1200.00 Kgs. 334800.00
Onion 900.00 Kgs. 36000.00
Onion 10000.00 Kgs. 500000.00
Onion 500.00 Kgs. 20000.00
Onion 10050.00 Kgs. 226125.00
Khursani 750.00 Kgs. 213000.00
Onion 3000.00 Kgs. 67500.00
Onion 10031.00 Kgs. 225697.50
Onion 10170.00 Kgs. 480024.00
Onion 20935.00 Kgs. 988132.00
Khursani 1000.00 Kgs. 276000.00
Onion 10170.00 Kgs. 480024.00
Onion 2850.00 Kgs. 136800.00
Onion 2800.00 Kgs. 134400.00
Onion 2800.00 Kgs. 134400.00
Khursani 510.00 Kgs. 142290.00
Onion 2623.00 Kgs. 127215.50
Onion 2750.00 Kgs. 133375.00
Onion 2500.00 Kgs. 121250.00
Onion 11000.00 Kgs. 519200.00
Potato 14000.00 Kgs. 420000.00
Onion 21000.00 Kgs. 991200.00
Potato 10000.00 Kgs. 300000.00
Onion 11000.00 Kgs. 544500.00
Onion 21000.00 Kgs. 1039500.00
Onion 11395.00 Kgs. 564052.50

Totals 680039.00 31960101.75

VAT Freight VAT Total
1027260.00 1027260
673803.00 673803
644670.00 644670
70919.94 104390 2521042.94 70919.94
0.00 0
201930.30 201930.3
36270.00 36270
201492.20 3567.59 443260.09 201492.2
65796.67 65796.6725
158262.00 158262
321942.93 321942.205
18497.70 5653.7 570153.00 18497.7
3420844.74 3420844.0175

27188117.00

27188117.75 Remarks for diff in Books and return Taxable

Excess VAT credit taken in returns 4343

VAT credit not taken in return 63500

In 2nd Tri 81-82 Thapghat

terprises
mandu
ook

on VAT Purchase/Import Taxable Purchase VAT Amount Taxable Import

0.00 1134000.00 147420.00 0.00
0.00 1129500.00 146835.00 0.00
0.00 1125000.00 146250.00 0.00
0.00 1125000.00 146250.00 0.00
0.00 1125000.00 146250.00 0.00
0.00 1129500.00 146835.00 0.00
0.00 1134000.00 147420.00 0.00
0.00 1366200.00 177606.00 0.00
0.00 1355400.00 176202.00 0.00
0.00 1125000.00 146250.00 0.00
0.00 990000.00 128700.00 0.00
0.00 346500.00 45045.00 0.00
0.00 1125000.00 146250.00 0.00
0.00 945000.00 122850.00 0.00
0.00 414000.00 53820.00 0.00
0.00 405000.00 52650.00 0.00
0.00 945000.00 122850.00 0.00
0.00 1125000.00 146250.00 0.00
0.00 120900.00 15717.00 0.00
0.00 139500.00 18135.00 0.00
0.00 139500.00 18135.00 0.00
0.00 145638.00 18932.94 0.00
0.00 577500.00 75075.00 0.00
0.00 675810.00 87855.30 0.00
0.00 300000.00 39000.00 0.00
0.00 279000.00 36270.00 0.00
0.00 558000.00 72540.00 0.00
0.00 131655.00 17115.15 0.00
0.00 155252.50 20182.83 0.00
0.00 284580.00 36995.40 0.00
0.00 140611.25 18279.46 0.00
0.00 140611.25 18279.46 0.00
0.00 139230.00 18099.90 0.00
0.00 146025.75 18983.35 0.00
0.00 138201.25 17966.16 0.00
0.00 83700.00 10881.00 0.00
0.00 138201.25 17966.16 0.00
0.00 326600.00 42458.00 0.00
0.00 334800.00 43524.00 0.00
0.00 36000.00 4680.00 0.00
0.00 500000.00 65000.00 0.00
0.00 20000.00 2600.00 0.00
0.00 226125.00 29396.25 0.00
 0.00 213000.00 27690.00 0.00
0.00 67500.00 8775.00 0.00
0.00 225697.50 29340.68 0.00
0.00 480024.00 62403.00 0.00
0.00 988132.00 128458.00 0.00
0.00 276000.00 35880.00 0.00
480024.00 0.00 0.00 0.00
136800.00 0.00 0.00 0.00
134400.00 0.00 0.00 0.00
134400.00 0.00 0.00 0.00
0.00 142290.00 18497.70 0.00
127215.50 0.00 0.00 0.00
133375.00 0.00 0.00 0.00
121250.00 0.00 0.00 0.00
519200.00 0.00 0.00 0.00
420000.00 0.00 0.00 0.00
991200.00 0.00 0.00 0.00
300000.00 0.00 0.00 0.00
544500.00 0.00 0.00 0.00
1039500.00 0.00 0.00 0.00
564052.50 0.00 0.00 0.00

5645917.00 26314184.75 3420844.74 0.00

Non-Taxable
0.00 1027260
0.00 673803
0.00 644670
0.00 9219.5922
0.00 0
0.00 201930.3
0.00 36270
0.00 201492.2
0.00 65796.6725
0 158262
0.00 321942.205
0.00 18497.7
3420844.0175
#VALUE!

2521042.94

Vat
#REF!

565
8255 71755

7690
 Taxpayer's No. : 611299448

Import VAT e Asset Purchase/Import Capital Purchase/Import

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00

Taxpayer's Name : Amrita Devi Enterprises
Tax Period : Month: Aashaad Year : 2081

Date Bill No. Buyer's Name Buyer's PAN

2080.06.24 1/2080-81 Cash
2080.06.24 2/2080-81 Cash
2080.09.08 3/2080-81 Cash
2080.09.08 4/2080-81 Cash
2080.09.23 5/2080-81 Cash

Magh 288350.00
Falgun 718300.00
Chaitra 1426434.25
Baisakh 0
Jestha 2730235.25
Asadh 229885.00
26813671.62 26813671.62 0.00
As per Returns Taxable Sales Non taxable Sales VAT
1st Tri 19480641 2532484
2nd Tri 3000378 390050
3rd Tri 4386555 5931699 570253

32745370 32745370.62
-53903 -53902.38

53900
Total Sales Sales return
1st Tri 19764888.37 284249.00 19480639.37
2nd Tri 3000377.75 53900.00 2946477.75
3rd Tri 4386554.50 4386554.50
26813671.62
NonTaxable 5931699
32745370.62
 Amrita Devi Enterprises
Balkhu-14, Kathmandu
Sale Book

Name of Items Quantity of Item UOM Total Sales Amount

Onion -5800.00 Kgs. -284200.00
Onion -580.00 Kgs. -49.00
Onion -120.00 Kgs. -3480.00
Onion -580.00 Kgs. -16820.00
Potato -1120.00 Kgs. -33600.00

37485.50 0.00
93379.00 0.00
185436.46 0.00
0 0
354930.58 0.00
29885.05 5931698.45
3492784.46 3492784.46 0.00 Difference
Taxable Purchase Non- Taxable purchase VAT
19392638 0 2521043 11441
3409693 443260 -53210
4385786 5645917 570152 101

-409307.692307692
-284249.00

32745370.62 0.00 Difference

nterprises
thmandu
ok

43959.37
Non VAT Sales Taxable Sales VAT Amount Export Zero Rated
0.00 -284200.00 -36946.00 0.00
0.00 -49.00 -6.37 0.00
0.00 -3480.00 -452.40 0.00
0.00 -16820.00 -2186.60 0.00
0.00 -33600.00 -4368.00 0.00

37485.5
93379
185436.4525
0
354930.5825
29885.05
Sundry Debtors

anya thapghat 7007

690

ok with the sales

 Taxpayer's No. : 611299448

Country of Export Export Document No. Export Document Date

 Amrita Devi Enterp
Balkhu-14, Kathmandu
Trial Balance

Account/Group Name Opening Bal.

Capital Account
Reserves & Surplus
Current Assets 4,84,03,850.30 Dr
Bank Accounts
Sunapati S.K Enterprises
Cash-in-hand 4,29,17,080.14 Dr
Cash 4,29,17,080.14 Dr
Loans & Advances (Asset)
Securities & Deposits (Asset)
Earnest Money
Stock-in-hand
Stock
Sundry Debtors 54,86,770.16 Dr
Arsh Traders
Batuk Bhairab Aalu Pyaj Bhandar 1,86,593.00 Dr
Bidhya Kaapad Mushroom TathaTarkariPasal
Binita Store
Bittu General Suppliers
Fresh KTM Agro Private Limited 6,42,840.00 Dr
Jai Shree Bindhabasini Enterprises 2,81,946.64 Dr
Joyal Suppliers Pvt. Ltd 1,58,407.92 Dr
Kaalinchowk Aalu Pyaj Bhandar
Kalika Aalu Pyaj Bhandar 1,00,045.68 Dr
Kantipur Sabji Bhandar 1,36,008.00 Dr
Karmacharya Kirana Pasal 3,82,410.50 Dr
KavreliGautamTarkariTathaFalfulSuppliers 1,62,557.28 Dr
Maa Laxmi Aalu Pyaj Bhandar 7,62,509.05 Dr
Maya Tarkari Pasal Tatha Khadyanna Pasal
Moode Shailung Aalu Pyaj Store
New Jay Ambey Traders 1,57,784.16 Dr
New Mahadev Aalu Pyaj Bhandar 6,46,917.46 Dr
Pachkhal Aalu Pyaj Suppliers 1,70,450.00 Dr
Palanchowk Bhagwati Vegetable Stores 8,00,381.50 Dr
Pashupati Aalu Pyaj Store 1,02,062.73 Dr
Ram Bahadur Magar
Shree Khadadevi Aalu Pyaj Bhandar 2,25,035.50 Dr
Shyam Thapa
Sunapati SK Enterprises 73,771.50 Dr
Surya Aalu Pyaj Khudra Pasal
Tej & Tulsi Traders 3,02,267.24 Dr
Tilak Singh
Tiwari Vegetable Suppliers 1,48,000.00 Dr
UP Aalu Pyaj Bhandar 46,782.00 Dr
VAT Refundable From Govt.
Current Liabilities 4,82,89,619.04 Cr
 Duties & Taxes 16,034.04 Cr
VAT 16,034.04 Cr
Provisions/Expenses Payable
Salary & Bonus Payable
Sundry Creditors 4,82,73,585.00 Cr
Ajit Shivam Suppliers Pvt. Ltd
Busy Infotech Pvt. Ltd.
Indal Alu Pyaj Bhandar
Jai Shree Janaki Traders
Jay Maa Ambe Aalu Pyaj Bhandar
Jay Maa Shakambari Traders
Jay Nepal Enterprises
Lumbini Tradelink And Suppliers
M.A. Order And Suppliers
New Hina General Stores
Organic Business Group Pvt. Ltd
Prashant Traders
Prem General Traders
Riza Traders And Suppliers 11,97,000.00 Cr
Sakshi Traders
Shiva Devi Suppliers 11,50,000.00 Cr
Shivaji Sabji Bhandar 18,75,000.00 Cr
Shruti Traders 4,40,51,585.00 Cr
Shuva Galla Kirana Bhandar
Super Impex Pvt. Ltd
Fixed Assets
Capital Equipments
Computers
Furniture & Fixture
Office Equipments
Plant & Machinery
Investments
Loans (Liability)
Bank O/D Account
Secured Loans
Unsecured Loans
Pre-Operative Expenses
Profit & Loss 1,14,231.26 Cr
Profit & Loss 1,14,231.26 Cr
Revenue Accounts
Expenses (Direct/Mfg.)
Expenses (Indirect/Admn.)
Advertisement & Publicity
Bad Debts Written Off
Bank Charges
Books & Periodicals
Charity & Donations
Commission on Sales
Conveyance Expenses
Customer Entertainment Expenses
Depreciation A/c
 Freight & Forwarding Charges
Legal Expenses
Miscellaneous Expenses
Office Maintenance Expenses
Office Rent
Postal Expenses
Printing & Stationery
Rounded Off
Salary
Sales Promotion Expenses
Service Charges Paid
Staff Welfare Expenses
Telephone Expenses
Travelling Expenses
Water & Electricity Expenses
Income (Direct/Opr.)
VAT Refund A/c
Income (Indirect)
Service Charges Receipts
Purchase
Purchase
Sale
Sales
Suspense Account

Totals
ita Devi Enterprises
Balkhu-14, Kathmandu
Trial Balance
From 2080/4/1 to 2081/3/31
Debit Credit Closing Bal.
0.00 0.00
0.00 0.00
36613255.90 382108.37 8,46,34,997.83 Dr
0.00 0.00
0.00 0.00
31859174.86 382108.37 7,43,94,146.63 Dr
31859174.86 382108.37 7,43,94,146.63 Dr
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
4754081.04 0.00 1,02,40,851.20 Dr
90502.27 0.00 90,502.27 Dr
0.00 0.00 1,86,593.00 Dr
112928.53 0.00 1,12,928.53 Dr
60813.98 0.00 60,813.98 Dr
1119118.10 0.00 11,19,118.10 Dr
0.00 0.00 6,42,840.00 Dr
0.00 0.00 2,81,946.64 Dr
306960.26 0.00 4,65,368.18 Dr
136317.55 0.00 1,36,317.55 Dr
134758.15 0.00 2,34,803.83 Dr
0.00 0.00 1,36,008.00 Dr
0.00 0.00 3,82,410.50 Dr
527012.23 0.00 6,89,569.51 Dr
550241.34 0.00 13,12,750.39 Dr
233083.41 0.00 2,33,083.41 Dr
189524.20 0.00 1,89,524.20 Dr
385309.67 0.00 5,43,093.83 Dr
0.00 0.00 6,46,917.46 Dr
0.00 0.00 1,70,450.00 Dr
266014.58 0.00 10,66,396.08 Dr
103342.74 0.00 2,05,405.47 Dr
39324.00 0.00 39,324.00 Dr
0.00 0.00 2,25,035.50 Dr
44239.50 0.00 44,239.50 Dr
0.00 0.00 73,771.50 Dr
128820.00 0.00 1,28,820.00 Dr
225759.88 0.00 5,28,027.12 Dr
100010.65 0.00 1,00,010.65 Dr
0.00 0.00 1,48,000.00 Dr
0.00 0.00 46,782.00 Dr
0.00 0.00
3464804.11 38910683.32 8,37,35,498.25 Cr
 3464804.11 3529736.83 80,966.76 Cr
3464804.11 3529736.83 80,966.76 Cr
0.00 0.00
0.00 0.00
0.00 35380946.49 8,36,54,531.49 Cr
0.00 586834.43 5,86,834.43 Cr
0.00 0.00
0.00 1682260.72 16,82,260.72 Cr
0.00 565000.00 5,65,000.00 Cr
0.00 616457.94 6,16,457.94 Cr
0.00 339000.00 3,39,000.00 Cr
0.00 609748.00 6,09,748.00 Cr
0.00 720000.00 7,20,000.00 Cr
0.00 652575.00 6,52,575.00 Cr
0.00 5797493.50 57,97,493.50 Cr
0.00 2781495.00 27,81,495.00 Cr
0.00 127215.50 1,27,215.50 Cr
0.00 254625.00 2,54,625.00 Cr
0.00 0.00 11,97,000.00 Cr
0.00 63280.00 63,280.00 Cr
0.00 0.00 11,50,000.00 Cr
0.00 0.00 18,75,000.00 Cr
0.00 18372003.30 6,24,23,588.30 Cr
0.00 1901078.10 19,01,078.10 Cr
0.00 311880.00 3,11,880.00 Cr
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1,14,231.26 Cr
0.00 0.00 1,14,231.26 Cr
32298250.75 33083519.07 7,85,268.32 Cr
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
31960101.75 0.00 3,19,60,101.75 Dr
31960101.75 0.00 3,19,60,101.75 Dr
338149.00 33083519.07 3,27,45,370.07 Cr
338149.00 33083519.07 3,27,45,370.07 Cr
0.00 0.00

72376310.76 72376310.76 0.00 Cr

32745370.07
Party Confirmation

PAN Name Taxable Sales VAT Non Taxable Total Closing Balance
606464439 Jay Nepal Enterprises 539600 70148 0 609748 0
137915992 OBG Transport 804000 104520 0 908520 0
612762237 Lumbini TradeLink & Suppliers 720000 720000 0
619712664 Organic Business Group Pvt. Ltd 2461500 319995 0 2781495 1581495
606191517 Shruti traders 16258410 2113593.3 0 18372003 3512000
614340062 Prasant Traders 0 0 127215.5 127215.5 0
619887544 Super Impex Pvt. Ltd 276000 35880 0 311880 0
611919133 Shubha Galla Kirana Bhandar 1682370 218708.1 0 1901078.1 225878.1
602632351 Indal Aalu Piyaj bhandar 1129788.25 146872.47 405600 1682261 0
304216873 jay Maa Ambe Aalu Pyaj Bhandar 545538 70919.94 0 616457.94 0
Closing Balance
OK
OK BUT ONE BILL OF TAXABLE 63250 VAT CREDIT NOT TAKEN THUS ADDED WHOLE AMT INCLD VAT IN OTH
OK
dr OK
dr OK
OK
OK
OK
OK
OK
E AMT INCLD VAT IN OTHER DIRECT EXPENSES
 Amrita Devi Enterp
Balkhu-14, Kathmandu
Account Ledger
Account Group : Sundry Debtors
Nepali Date English Date Type Vch No

2080/04/15 31/07/2023 Sale 247/2080-81

2080/05/24 10/9/2023 Sale 667/2080-81

2080/06/24 11/10/2023 Sale 1001/2080-81

2081/02/12 25/05/2024 Sale 1400/2080-81

2081/02/12 25/05/2024 Sale 1401/2080-81

2080/04/01 17/07/2023 OpBal

2080/04/01 17/07/2023 OpBal

2080/04/01 17/07/2023 OpBal

2080/04/14 30/07/2023 Sale 204/2080-81

2080/04/24 9/8/2023 Sale 364/2080-81

2080/05/18 4/9/2023 Sale 625/2080-81

2080/05/11 28/08/2023 Sale 578/2080-81

2080/04/01 17/07/2023 OpBal

2080/05/11 28/08/2023 Sale 593/2080-81

2080/04/01 17/07/2023 OpBal

2080/04/01 17/07/2023 OpBal

2080/04/01 17/07/2023 OpBal

2080/04/24 9/8/2023 Sale 363/2080-81

2080/05/11 28/08/2023 Sale 594/2080-81

2080/05/24 10/9/2023 Sale 665/2080-81

2080/04/01 17/07/2023 OpBal

2080/04/07 23/07/2023 Sale 79/2080-81

2080/05/11 28/08/2023 Sale 588/2080-81

2080/05/24 10/9/2023 Sale 669/2080-81

2080/06/24 11/10/2023 Sale 998/2080-81

2080/06/04 21/09/2023 Sale 899/2080-81

2080/06/24 11/10/2023 Sale 1004/2080-81

2080/05/18 4/9/2023 Sale 626/2080-81

2080/06/24 11/10/2023 Sale 1005/2080-81

2080/04/01 17/07/2023 OpBal

2080/04/24 9/8/2023 Sale 341/2080-81

2080/05/11 28/08/2023 Sale 574/2080-81

2080/04/01 17/07/2023 OpBal

2080/04/01 17/07/2023 OpBal

2080/04/01 17/07/2023 OpBal

2080/05/24 10/9/2023 Sale 668/2080-81

2080/06/24 11/10/2023 Sale 996/2080-81

2080/04/01 17/07/2023 OpBal

2080/05/11 28/08/2023 Sale 581/2080-81
2080/09/08 24/12/2023 Sale 1219/2080-81

2080/04/01 17/07/2023 OpBal

2080/09/08 24/12/2023 Sale 1221/2080-81

2080/04/01 17/07/2023 OpBal

2081/02/31 13/06/2024 Sale 1426/2080-81

2080/04/01 17/07/2023 OpBal

2080/05/11 28/08/2023 Sale 571/2080-81

2080/05/24 10/9/2023 Sale 666/2080-81

2081/02/03 16/05/2024 Sale 1353/2080-81

2080/09/08 24/12/2023 Sale 1239/2080-81

2080/04/01 17/07/2023 OpBal

2080/04/01 17/07/2023 OpBal

 Amrita Devi Enterprises
Balkhu-14, Kathmandu
Account Ledger

Account Debit(Rs.) Credit(Rs.)

*** ARSH TRADERS *** 0.00 0
Sales 90502.27 0
Being onion sales made on credit 0.00 0
0.00 0
Closing Balance 0.00 0
0.00 0
0.00 0
*** BIDHYA KAAPAD MUSHROOM TATHATARKARIPASA 0.00 0
Sales 112928.53 0
Being onion sales made in credit 0.00 0
0.00 0
Closing Balance 0.00 0
0.00 0
0.00 0
*** BINITA STORE *** 0.00 0
Sales 60813.98 0
Being onion sold in credit 0.00 0
0.00 0
Closing Balance 0.00 0
0.00 0
0.00 0
*** BITTU GENERAL SUPPLIERS *** 0.00 0
Sales 557366.85 0
Being sales made on credit 0.00 0
Sales 561751.25 0
Being sales made on credit 0.00 0
0.00 0
Closing Balance 0.00 0
0.00 0
0.00 0
*** FRESH KTM AGRO PRIVATE LIMITED *** 0.00 0
Opening Balance 0.00 0
0.00 0
*** JAI SHREE BINDHABASINI ENTERPRISES *** 0.00 0
Opening Balance 0.00 0
0.00 0
*** JOYAL SUPPLIERS PVT. LTD *** 0.00 0
Opening Balance 0.00 0
Sales 100711.25 0
Being onion sales made on credit 0.00 0
Sales 95797.16 0
Being sales made in credit 0.00 0
Sales 110451.85 0
Being onion sales made in credit 0.00 0
0.00 0
Closing Balance 0.00 0
0.00 0
0.00 0
*** KAALINCHOWK AALU PYAJ BHANDAR *** 0.00 0
Sales 136317.55 0
Being onion sales made on credit 0.00 0
0.00 0
Closing Balance 0.00 0
0.00 0
0.00 0
*** KALIKA AALU PYAJ BHANDAR *** 0.00 0
Opening Balance 0.00 0
Sales 134758.15 0
Being onion sales made on credit 0.00 0
0.00 0
Closing Balance 0.00 0
0.00 0
0.00 0
*** KANTIPUR SABJI BHANDAR *** 0.00 0
Opening Balance 0.00 0
0.00 0
*** KARMACHARYA KIRANA PASAL *** 0.00 0
Opening Balance 0.00 0
0.00 0
*** KAVRELIGAUTAMTARKARITATHAFALFULSUPPLIERS 0.00 0
Opening Balance 0.00 0
Sales 166663.70 0
Being sales made in credit 0.00 0
Sales 222474.40 0
Being onion sales made on credit 0.00 0
Sales 137874.13 0
Being onion sales made in credit 0.00 0
0.00 0
Closing Balance 0.00 0
0.00 0
0.00 0
*** MAA LAXMI AALU PYAJ BHANDAR *** 0.00 0
Opening Balance 0.00 0
Sales 131181.70 0
Being onion sales made in credit 0.00 0
Sales 70985.19 0
Being onion sales made on credit 0.00 0
Sales 234953.54 0
Being onion sales made in credit 0.00 0
Sales 113120.91 0
Being onion sales made in credit 0.00 0
0.00 0
Closing Balance 0.00 0
0.00 0
0.00 0
*** MAYA TARKARI PASAL TATHA KHADYANNA PASAL 0.00 0
Sales 107999.19 0
Being onion sales made in credit 0.00 0
Sales 125084.22 0
Being onion sold in credit 0.00 0
0.00 0
Closing Balance 0.00 0
0.00 0
0.00 0
*** MOODE SHAILUNG AALU PYAJ STORE *** 0.00 0
Sales 125583.12 0
Being onion sales made in credit 0.00 0
Sales 63941.08 0
Being onion sold in credit 0.00 0
0.00 0
Closing Balance 0.00 0
0.00 0
0.00 0
*** NEW JAY AMBEY TRADERS *** 0.00 0
Opening Balance 0.00 0
Sales 164199.74 0
Being sales made in cash 0.00 0
Sales 221109.93 0
Being onion sales made in credit 0.00 0
0.00 0
Closing Balance 0.00 0
0.00 0
0.00 0
*** NEW MAHADEV AALU PYAJ BHANDAR *** 0.00 0
Opening Balance 0.00 0
0.00 0
*** PACHKHAL AALU PYAJ SUPPLIERS *** 0.00 0
Opening Balance 0.00 0
0.00 0
*** PALANCHOWK BHAGWATI VEGETABLE STORES ** 0.00 0
Opening Balance 0.00 0
Sales 155413.00 0
Being onion sales made in credit 0.00 0
Sales 110601.58 0
Being onion sales made in credit 0.00 0
0.00 0
Closing Balance 0.00 0
0.00 0
0.00 0
*** PASHUPATI AALU PYAJ STORE *** 0.00 0
Opening Balance 0.00 0
Sales 103342.74 0
Being onion sales made on credit 0.00 0
0.00 0
Closing Balance 0.00 0
0.00 0
0.00 0
*** RAM BAHADUR MAGAR *** 0.00 0
Sales 39324.00 0
Being potato sales made in cash 0.00 0
0.00 0
Closing Balance 0.00 0
0.00 0
0.00 0
*** SHREE KHADADEVI AALU PYAJ BHANDAR *** 0.00 0
Opening Balance 0.00 0
0.00 0
*** SHYAM THAPA *** 0.00 0
Sales 44239.50 0
Being potato sales made in cash 0.00 0
0.00 0
Closing Balance 0.00 0
0.00 0
0.00 0
*** SUNAPATI SK ENTERPRISES *** 0.00 0
Opening Balance 0.00 0
0.00 0
*** SURYA AALU PYAJ KHUDRA PASAL *** 0.00 0
Sales 128820.00 0
Being sales made on credit 0.00 0
0.00 0
Closing Balance 0.00 0
0.00 0
0.00 0
*** TEJ & TULSI TRADERS *** 0.00 0
Opening Balance 0.00 0
Sales 78294.88 0
Being onion sales made in credit 0.00 0
Sales 64127.50 0
Being onion sales made in credit 0.00 0
Sales 83337.50 0
Being khursani sold on credit 0.00 0
0.00 0
Closing Balance 0.00 0
0.00 0
0.00 0
*** TILAK SINGH *** 0.00 0
Sales 100010.65 0
Being potato sales made in cash 0.00 0
0.00 0
Closing Balance 0.00 0
0.00 0
0.00 0
*** TIWARI VEGETABLE SUPPLIERS *** 0.00 0
Opening Balance 0.00 0
0.00 0
*** UP AALU PYAJ BHANDAR *** 0.00 0
Opening Balance 0.00 0
0.00 0
 From 2080/4/1 to 2081/3/31
Balance(Rs.) Short Narration

90,502.27 Dr

----------------
90,502.27 Dr
----------------

1,12,928.53 Dr

----------------
1,12,928.53 Dr
----------------

60,813.98 Dr

----------------
60,813.98 Dr
----------------

5,57,366.85 Dr

11,19,118.10 Dr

----------------
11,19,118.10 Dr
----------------

6,42,840.00 Dr

2,81,946.64 Dr

1,58,407.92 Dr
2,59,119.17 Dr

3,54,916.33 Dr

4,65,368.18 Dr

----------------
 4,65,368.18 Dr
----------------

1,36,317.55 Dr

----------------
1,36,317.55 Dr
----------------

1,00,045.68 Dr
2,34,803.83 Dr

----------------
2,34,803.83 Dr
----------------

1,36,008.00 Dr

3,82,410.50 Dr

1,62,557.28 Dr
3,29,220.98 Dr

5,51,695.38 Dr

6,89,569.51 Dr

----------------
6,89,569.51 Dr
----------------

7,62,509.05 Dr
8,93,690.75 Dr

9,64,675.94 Dr

11,99,629.48 Dr

13,12,750.39 Dr

----------------
13,12,750.39 Dr
----------------
 1,07,999.19 Dr

2,33,083.41 Dr

----------------
2,33,083.41 Dr
----------------

1,25,583.12 Dr

1,89,524.20 Dr

----------------
1,89,524.20 Dr
----------------

1,57,784.16 Dr
3,21,983.90 Dr

5,43,093.83 Dr

----------------
5,43,093.83 Dr
----------------

6,46,917.46 Dr

1,70,450.00 Dr

8,00,381.50 Dr
9,55,794.50 Dr

10,66,396.08 Dr

----------------
10,66,396.08 Dr
----------------

1,02,062.73 Dr
2,05,405.47 Dr

----------------
2,05,405.47 Dr
----------------
 39,324.00 Dr

----------------
39,324.00 Dr
----------------

2,25,035.50 Dr

44,239.50 Dr

----------------
44,239.50 Dr
----------------

73,771.50 Dr

1,28,820.00 Dr

----------------
1,28,820.00 Dr
----------------

3,02,267.24 Dr
3,80,562.12 Dr

4,44,689.62 Dr

5,28,027.12 Dr

----------------
5,28,027.12 Dr
----------------

1,00,010.65 Dr

----------------
1,00,010.65 Dr
----------------

1,48,000.00 Dr

46,782.00 Dr
 Amrita Devi Enterp
Balkhu-14, Kathmandu
Account Ledger
Account Group : Sundry Creditors
Nepali Date English Date Type Vch No

2081/02/04 17/05/2024 Purc 07

2081/02/07 20/05/2024 Purc 09

2081/02/07 20/05/2024 Purc 10

2080/11/24 7/3/2024 Purc 618

2080/11/26 9/3/2024 Purc 622

2080/11/27 10/3/2024 Purc 623

2080/11/29 12/3/2024 Purc 624

2080/11/30 13/03/2024 Purc 625

2080/12/03 16/03/2024 Purc 626

2080/12/04 17/03/2024 Purc 630

2080/12/07 20/03/2024 Purc 631

2081/03/02 16/06/2024 Purc 724

2081/03/04 18/06/2024 Purc 726

2081/03/04 18/06/2024 Purc 727

2081/01/18 30/04/2024 Purc 36

2080/07/19 5/11/2023 Purc SB-8081-00668

2080/07/21 7/11/2023 Purc SB-8081-00693

2080/07/24 10/11/2023 Purc SB-8081-00727

2080/07/28 14/11/2023 Purc SB-8081-00746

2080/09/23 8/1/2024 Purc SB-00163

2081/01/02 14/04/2024 Purc SB/0266

2081/02/04 17/05/2024 Purc SB/0305

2081/03/22 6/7/2024 Purc LU2KHA5653

2081/03/28 12/7/2024 Purc LU2KHA5672

2080/09/01 17/12/2023 Purc MA/934/2080-81

2081/02/10 23/05/2024 Purc 543

2081/02/11 24/05/2024 Purc 548

2081/03/01 15/06/2024 Purc 612

2081/03/17 1/7/2024 Purc 638

2081/03/24 8/7/2024 Purc 651

2081/03/29 13/07/2024 Purc 657

2081/03/29 13/07/2024 Purc 659

2081/03/31 15/07/2024 Purc 662

2080/05/21 7/9/2023 Purc SV-0020

2080/05/28 14/09/2023 Purc SV-0093

2080/05/28 14/09/2023 Purc SV-0100

2081/03/14 28/06/2024 Purc 0163

2081/03/15 29/06/2024 Purc 23

2081/03/15 29/06/2024 Purc 24

2080/04/01 17/07/2023 OpBal

2081/01/17 29/04/2024 Purc 383

2081/01/23 5/5/2024 Purc 413

2080/04/01 17/07/2023 OpBal

2080/04/01 17/07/2023 OpBal

2080/04/01 17/07/2023 OpBal

2080/04/01 17/07/2023 Purc SV-00004/80-81

2080/04/06 22/07/2023 Purc SV-0069/80-81

2080/04/08 24/07/2023 Purc SV-00106/80-81

2080/04/14 30/07/2023 Purc SV-00178/80-81

2080/04/23 8/8/2023 Purc SV-00288/80-81

2080/04/26 11/8/2023 Purc SV-00323/80-81

2080/04/32 17/08/2023 Purc SV-00386/80-81

2080/05/09 26/08/2023 Purc SV-00522/80-81

2080/05/16 2/9/2023 Purc SV-00616/80-81

2080/06/01 18/09/2023 Purc SV-00693/80-81

2080/06/09 26/09/2023 Purc SV-00799/80-81

2080/06/10 27/09/2023 Purc SV-00811/80-81

2080/06/19 6/10/2023 Purc SV-00941/80-81

2080/06/19 6/10/2023 Purc SV-00942/80-81

2080/06/25 12/10/2023 Purc SV-01020/80-81

2080/09/13 29/12/2023 Purc SV-01859/80-81

2080/10/15 29/01/2024 Purc 99

2080/11/06 18/02/2024 Purc 124

2080/11/27 10/3/2024 Purc 147

2080/12/06 19/03/2024 Purc 163

2081/01/16 28/04/2024 Purc 190

2081/03/07 21/06/2024 Purc 260

2081/02/23 5/6/2024 Purc SIPLSB/570/80-81

 Amrita Devi Enterprises
Balkhu-14, Kathmandu
Account Ledger

Account Debit(Rs.) Credit(Rs.)

*** AJIT SHIVAM SUPPLIERS PVT. LTD *** 0 0.00
Purchase 0 255521.25
Being Onion Purchased on credit 0 0.00
Purchase 0 76275.00
Being onion purchased on credit 0 0.00
Purchase 0 255038.18
Being onion sold on credit 0 0.00
0 0.00
Closing Balance 0 0.00
0 0.00
0 0.00
*** INDAL ALU PYAJ BHANDAR *** 0 0.00
Purchase 0 148770.15
Being onion purchased in credit 0 0.00
Purchase 0 175435.33
Being onion purchased on credit 0 0.00
Purchase 0 158890.71
Being onion purchased on credit 0 0.00
Purchase 0 158890.71
Being onion purchased on credit 0 0.00
Purchase 0 157329.90
Being onion purchased on credit 0 0.00
Purchase 0 165009.10
Being onion purchased on credit 0 0.00
Purchase 0 156167.41
Being onion purchased on crdit 0 0.00
Purchase 0 156167.41
Being onion purchased on credit 0 0.00
Purchase 0 136800.00
Being onion purchased on credit 0 0.00
Purchase 0 134400.00
Being onion purchased on credit 0 0.00
Purchase 0 134400.00
Being onion purchased on credit 0 0.00
0 0.00
Closing Balance 0 0.00
0 0.00
0 0.00
*** JAI SHREE JANAKI TRADERS *** 0 0.00
Purchase 0 565000.00
Being onion purchased on credit 0 0.00
0 0.00
Closing Balance 0 0.00
0 0.00
0 0.00
*** JAY MAA AMBE AALU PYAJ BHANDAR *** 0 0.00
Purchase 0 136617.00
Being onion purchased on credit 0 0.00
Purchase 0 157635.00
Being onion purchased on credit 0 0.00
Purchase 0 157635.00
Being onion purchased on credit 0 0.00
Purchase 0 164570.94
Being onion purchased on credit 0 0.00
0 0.00
Closing Balance 0 0.00
0 0.00
0 0.00
*** JAY MAA SHAKAMBARI TRADERS *** 0 0.00
Purchase 0 339000.00
Being potato purchased on credit 0 0.00
0 0.00
Closing Balance 0 0.00
0 0.00
0 0.00
*** JAY NEPAL ENTERPRISES *** 0 0.00
Purchase 0 369058.00
Being khursani purchased on credit 0 0.00
Purchase 0 240690.00
Being Khursani purchased on credit 0 0.00
0 0.00
Closing Balance 0 0.00
0 0.00
0 0.00
*** LUMBINI TRADELINK AND SUPPLIERS *** 0 0.00
Purchase 0 420000.00
Being potato purchased on credit 0 0.00
Purchase 0 300000.00
Being potato purchased on credit 0 0.00
0 0.00
Closing Balance 0 0.00
0 0.00
0 0.00
*** M.A. ORDER AND SUPPLIERS *** 0 0.00
Purchase 0 652575.00
Being potato purchased in credit 0 0.00
0 0.00
Closing Balance 0 0.00
0 0.00
0 0.00
*** NEW HINA GENERAL STORES *** 0 0.00
Purchase 0 542427.00
Being onion purchased on credit 0 0.00
Purchase 0 1116590.00
Being onion purchased on credit 0 0.00
Purchase 0 480024.00
Being onion purchased on credit 0 0.00
Purchase 0 519200.00
Being onion purchased on credit 0 0.00
Purchase 0 991200.00
Being onion purchased on credit 0 0.00
Purchase 0 544500.00
Being onion purchased on credit 0 0.00
Purchase 0 1039500.00
Being onion purchased on credit 0 0.00
Purchase 0 564052.50
Being onion purhased on credit 0 0.00
0 0.00
Closing Balance 0 0.00
0 0.00
0 0.00
*** ORGANIC BUSINESS GROUP PVT. LTD *** 0 0.00
Purchase 0 1271250.00
Being onion purchased on credit 0 0.00
Purchase 0 1118700.00
Being onion purchased on credit 0 0.00
Purchase 0 391545.00
Being onion purchased on credit 0 0.00
0 0.00
Closing Balance 0 0.00
0 0.00
0 0.00
*** PRASHANT TRADERS *** 0 0.00
Purchase 0 127215.50
Being onion purchased on credit 0 0.00
0 0.00
Closing Balance 0 0.00
0 0.00
0 0.00
*** PREM GENERAL TRADERS *** 0 0.00
Purchase 0 133375.00
Being onion purchased on credit 0 0.00
Purchase 0 121250.00
Being onion purchased on credit 0 0.00
0 0.00
Closing Balance 0 0.00
0 0.00
0 0.00
*** RIZA TRADERS AND SUPPLIERS *** 0 0.00
Opening Balance 0 0.00
0 0.00
*** SAKSHI TRADERS *** 0 0.00
Purchase 0 40680.00
Being onion purchased on credit 0 0.00
Purchase 0 22600.00
Being onion purchased on credit 0 0.00
0 0.00
Closing Balance 0 0.00
0 0.00
0 0.00
*** SHIVA DEVI SUPPLIERS *** 0 0.00
Opening Balance 0 0.00
0 0.00
*** SHIVAJI SABJI BHANDAR *** 0 0.00
Opening Balance 0 0.00
0 0.00
*** SHRUTI TRADERS *** 0 0.00
Opening Balance 0 0.00
Purchase 0 1281420.00
Being onion purchased on credit 0 0.00
Purchase 0 1276335.00
Being onion purchased on credit 0 0.00
Purchase 0 1271250.00
Being onion purchased on credit 0 0.00
Purchase 0 1271250.00
Being onion sales made on credit 0 0.00
Purchase 0 1271250.00
Being onion purchase made on credit 0 0.00
Purchase 0 1276335.00
Being onion purchased on credit 0 0.00
Purchase 0 1281420.00
Being onion purchased on credit 0 0.00
Purchase 0 1543806.00
Being onion purchased on credit 0 0.00
Purchase 0 1531602.00
Being purchase of onion made on 0 0.00
credit 0 0.00
Purchase 0 1271250.00
Being onion purchased on credit 0 0.00
Purchase 0 1067850.00
Being onion purchased on credit 0 0.00
Purchase 0 467820.00
Being onion purchased on credit 0 0.00
Purchase 0 457650.00
Being onion purchased on credit 0 0.00
Purchase 0 1067850.00
Being onion purchase made in credit 0 0.00
Purchase 0 1271250.00
Being onion purchased on credit 0 0.00
Purchase 0 763665.30
Being potato purchased on credit 0 0.00
0 0.00
Closing Balance 0 0.00
0 0.00
0 0.00
*** SHUVA GALLA KIRANA BHANDAR *** 0 0.00
Purchase 0 315270.00
Being Khursani purchased on credit 0 0.00
Purchase 0 630540.00
Being khursani purchased on credit 0 0.00
Purchase 0 321575.40
Being Khursani Purchased on credit 0 0.00
Purchase 0 94581.00
Being khursani purchased on credit 0 0.00
Purchase 0 378324.00
Being Khursani purchased on credit 0 0.00
Purchase 0 160787.70
Being Khursani purchased on credit 0 0.00
0 0.00
Closing Balance 0 0.00
0 0.00
0 0.00
*** SUPER IMPEX PVT. LTD *** 0 0.00
Purchase 0 311880.00
Being khursani purchased on credit 0 0.00
0 0.00
Closing Balance 0 0.00
0 0.00
0 0.00
 From 2080/4/1 to 2081/3/31
Balance(Rs.) Short Narration

2,55,521.25 Cr

3,31,796.25 Cr

5,86,834.43 Cr

----------------
5,86,834.43 Cr
----------------

1,48,770.15 Cr

3,24,205.48 Cr

4,83,096.19 Cr

6,41,986.90 Cr

7,99,316.80 Cr

9,64,325.90 Cr

11,20,493.31 Cr

12,76,660.72 Cr

14,13,460.72 Cr

15,47,860.72 Cr

16,82,260.72 Cr

----------------
16,82,260.72 Cr
----------------

5,65,000.00 Cr

----------------
5,65,000.00 Cr
----------------
 1,36,617.00 Cr

2,94,252.00 Cr

4,51,887.00 Cr

6,16,457.94 Cr

----------------
6,16,457.94 Cr
----------------

3,39,000.00 Cr

----------------
3,39,000.00 Cr
----------------

3,69,058.00 Cr

6,09,748.00 Cr

----------------
6,09,748.00 Cr
----------------

4,20,000.00 Cr

7,20,000.00 Cr

----------------
7,20,000.00 Cr
----------------

6,52,575.00 Cr

----------------
6,52,575.00 Cr
----------------

5,42,427.00 Cr

16,59,017.00 Cr

21,39,041.00 Cr
26,58,241.00 Cr

36,49,441.00 Cr

41,93,941.00 Cr

52,33,441.00 Cr

57,97,493.50 Cr

----------------
57,97,493.50 Cr
----------------

12,71,250.00 Cr

23,89,950.00 Cr

27,81,495.00 Cr

----------------
27,81,495.00 Cr
----------------

1,27,215.50 Cr

----------------
1,27,215.50 Cr
----------------

1,33,375.00 Cr

2,54,625.00 Cr

----------------
2,54,625.00 Cr
----------------

11,97,000.00 Cr

40,680.00 Cr

63,280.00 Cr

----------------
 63,280.00 Cr
----------------

11,50,000.00 Cr

18,75,000.00 Cr

4,40,51,585.00 Cr
4,53,33,005.00 Cr

4,66,09,340.00 Cr

4,78,80,590.00 Cr

4,91,51,840.00 Cr

5,04,23,090.00 Cr

5,16,99,425.00 Cr

5,29,80,845.00 Cr

5,45,24,651.00 Cr

5,60,56,253.00 Cr

5,73,27,503.00 Cr

5,83,95,353.00 Cr

5,88,63,173.00 Cr

5,93,20,823.00 Cr

6,03,88,673.00 Cr

6,16,59,923.00 Cr

6,24,23,588.30 Cr

----------------
6,24,23,588.30 Cr
----------------

3,15,270.00 Cr
 9,45,810.00 Cr

12,67,385.40 Cr

13,61,966.40 Cr

17,40,290.40 Cr

19,01,078.10 Cr

----------------
19,01,078.10 Cr
----------------

3,11,880.00 Cr

----------------
3,11,880.00 Cr
----------------
Sundry Creditors 4,82,73,585.00 Cr 0.00 35380946.49
Ajit Shivam Suppliers Pvt. Ltd 0.00 586834.43
Busy Infotech Pvt. Ltd. 0.00 0.00
Indal Alu Pyaj Bhandar 0.00 1682260.72
Jai Shree Janaki Traders 0.00 565000.00
Jay Maa Ambe Aalu Pyaj Bhandar 0.00 616457.94
Jay Maa Shakambari Traders 0.00 339000.00
Jay Nepal Enterprises 0.00 609748.00
Lumbini Tradelink And Suppliers 0.00 720000.00
M.A. Order And Suppliers 0.00 652575.00
New Hina General Stores 0.00 5797493.50
Organic Business Group Pvt. Ltd 0.00 2781495.00
Prashant Traders 0.00 127215.50
Prem General Traders 0.00 254625.00
Riza Traders And Suppliers 11,97,000.00 Cr 0.00 0.00
Sakshi Traders 0.00 63280.00
Shiva Devi Suppliers 11,50,000.00 Cr 0.00 0.00
Shivaji Sabji Bhandar 18,75,000.00 Cr 0.00 0.00
Shruti Traders 4,40,51,585.00 Cr 0.00 18372003.30
Shuva Galla Kirana Bhandar 0.00 1901078.10
Super Impex Pvt. Ltd 0.00 311880.00
Sundry Debtors 54,86,770.16 Dr 4754081.04
Arsh Traders 90502.27
Batuk Bhairab Aalu Pyaj Bhandar 1,86,593.00 Dr 0.00
Bidhya Kaapad Mushroom TathaTarkariPasal 112928.53
Binita Store 60813.98
Bittu General Suppliers 1119118.10 DSSD
Fresh KTM Agro Private Limited 6,42,840.00 Dr 0.00
Jai Shree Bindhabasini Enterprises 2,81,946.64 Dr 0.00
Joyal Suppliers Pvt. Ltd 1,58,407.92 Dr 306960.26
Kaalinchowk Aalu Pyaj Bhandar 136317.55
Kalika Aalu Pyaj Bhandar 1,00,045.68 Dr 134758.15
Kantipur Sabji Bhandar 1,36,008.00 Dr 0.00
Karmacharya Kirana Pasal 3,82,410.50 Dr 0.00
KavreliGautamTarkariTathaFalfulSuppliers 1,62,557.28 Dr 527012.23
Maa Laxmi Aalu Pyaj Bhandar 7,62,509.05 Dr 550241.34
Maya Tarkari Pasal Tatha Khadyanna Pasal 233083.41
Moode Shailung Aalu Pyaj Store 189524.20
New Jay Ambey Traders 1,57,784.16 Dr 385309.67
New Mahadev Aalu Pyaj Bhandar 6,46,917.46 Dr 0.00
Pachkhal Aalu Pyaj Suppliers 1,70,450.00 Dr 0.00
Palanchowk Bhagwati Vegetable Stores 8,00,381.50 Dr 266014.58
Pashupati Aalu Pyaj Store 1,02,062.73 Dr 103342.74
Ram Bahadur Magar 39324.00
Shree Khadadevi Aalu Pyaj Bhandar 2,25,035.50 Dr 0.00
Shyam Thapa 44239.50
Sunapati SK Enterprises 73,771.50 Dr 0.00
Surya Aalu Pyaj Khudra Pasal 128820.00
Tej & Tulsi Traders 3,02,267.24 Dr 225759.88
Tilak Singh 100010.65
Tiwari Vegetable Suppliers 1,48,000.00 Dr 0.00
UP Aalu Pyaj Bhandar 46,782.00 Dr 0.00
VAT Refundable From Govt. 0.00
PAN No: Name Opening Balance Service Purchase capital
Service Purchase others Good Purchase capital Good Purchase others Service sales Goods Sale
Closing Balance
Date Party Name Withdrawal Deposit Balance
17.07.2023 Opening balance 5005.63 5005.63
17.07.2023 kd 150000 155005.63
17.07.2023 shruti 135000 20005.63
19.07.2023 kd 10000 30005.63
21.07.2023 kd 186500 216505.63
21.07.2023 kd 195000 411505.63
21.07.2023 shruti 241000 170505.63
21.07.2023 kd 91700 262205.63
21.07.2023 shruti 221000 41205.63
22.07.2023 kd 190000 231205.63
22.07.2023 shruti 200000 31205.63
24.07.2023 kd 124000 155205.63
24.07.2023 shruti 150000 5205.63
27.07.2023 kd 300000 305205.63
27.07.2023 shruti 280000 25205.63
28.07.2023 kd 160500 185705.63
28.07.2023 shruti 160600 25105.63
30.07.2023 kd 200000 225105.63
30.07.2023 kd 97500 322605.63
30.07.2023 shruti 306000 16605.63
30.07.2023 mpbl hele ventur 11300 5305.63
31.07.2023 global zeol suppliers 50000 55305.63
31.07.2023 charge 100 55205.63
31.07.2023 kd 191000 246205.63
31.07.2023 shruti 241000 5205.63
01.08.2023 kd 238000 243205.63
01.08.2023 shruti 140000 103205.63
02.08.2023 amrita 98000 5205.63
04.08.2023 kd 241000 246205.63
04.08.2023 shruti 241000 5205.63
08.08.2023 nimbconnctips 26000 31205.63
08.08.2023 kd 224000 255205.63
08.08.2023 shruti 250000 5205.63
11.08.2023 kd 300000 305205.63
11.08.2023 shruti 300000 5205.63
13.08.2023 kd 121300 126505.63
13.08.2023 shruti 121265 5240.63
14.08.2023 kd 481900 487140.63
14.08.2023 shruti 481800 5340.63
15.08.2023 kd 226500 231840.63
17.08.2023 kd 251500 483340.63
17.08.2023 nimbconnctips 100000 583340.63
17.08.2023 kd 138786 722126.63
17.08.2023 shruti 160600 561526.63
17.08.2023 shruti 321000 240526.63
18.08.2023 shruti 235000 5526.63
21.08.2023 kd 132500 138026.63
21.08.2023 shruti 132168 5858.63
22.08.2023 kd 168000 173858.63
22.08.2023 shruti 136700 37158.63
22.08.2023 shruti 32000 5158.63
25.08.2023 debaki mainali 110000 115158.63
25.08.2023 kd 190000 305158.63
25.08.2023 shruti 300000 5158.63
26.08.2023 kd 91500 96658.63
26.08.2023 shruti 91513 5145.63
02.09.2023 kd 533000 538145.63
02.09.2023 shruti 533000 5145.63
03.09.2023 kd 531000 536145.63
03.09.2023 kalinchowk aalu pyaj bhandar 50000 586145.63
03.09.2023 charge 100 586045.63
03.09.2023 shruti 201200 384845.63
03.09.2023 amrita 40000 344845.63
04.09.2023 kd 56200 401045.63
05.09.2023 kd 61000 462045.63
05.09.2023 amrita 396000 66045.63
05.09.2023 Zoel suppliers 50000 116045.63
05.09.2023 charge 100 115945.63
06.09.2023 kd 149200 265145.63
07.09.2023 kd 240000 505145.63
07.09.2023 shruti 500000 5145.63
07.09.2023 kd 80000 85145.63
08.09.2023 kalinchowk aalu pyaj bhandar 76000 161145.63
08.09.2023 kd 4600 165745.63
08.09.2023 shruti 160600 5145.63
11.09.2023 kd 335000 340145.63
11.09.2023 shruti 177000 163145.63
11.09.2023 global zeol suppliers 50000 213145.63
12.09.2023 kd 78000 291145.63
12.09.2023 kd 76000 367145.63
12.09.2023 kd 146600 513745.63
12.09.2023 shruti 185000 328745.63
12.09.2023 shruti 321200 7545.63
13.09.2023 kd 311500 319045.63
13.09.2023 shruti 215000 104045.63
13.09.2023 shruti 96500 7545.63
14.09.2023 kd 336500 344045.63
14.09.2023 shruti 216166 127879.63
17.09.2023 kd 565000 692879.63
17.09.2023 shruti 500000 192879.63
17.09.2023 kalinchowk aalu pyaj bhandar 52000 244879.63
18.09.2023 kd 415000 659879.63
18.09.2023 shruti 481800 178079.63
18.09.2023 shruti 170000 8079.63
20.09.2023 kd 241000 249079.63
20.09.2023 shruti 241000 8079.63
21.09.2023 kd 324000 332079.63
21.09.2023 shruti 192628 139451.63
21.09.2023 kd 166000 305451.63
21.09.2023 kalinchowk aalu pyaj bhandar 100000 405451.63
22.09.2023 amrita 397000 8451.63
24.09.2023 kd 387000 395451.63
24.09.2023 shruti 369300 26151.63
24.09.2023 kalinchowk aalu pyaj bhandar 44000 70151.63
25.09.2023 kd 100000 170151.63
26.09.2023 kd 430000 600151.63
26.09.2023 shruti 595000 5151.63
27.09.2023 kd 213000 218151.63
27.09.2023 shruti 213000 5151.63
28.09.2023 kd 321200 326351.63
28.09.2023 shruti 321200 5151.63
29.09.2023 kd 313100 318251.63
29.09.2023 kd 200000 518251.63
29.09.2023 shruti 191900 326351.63
29.09.2023 shruti 321200 5151.63
02.10.2023 kd 160600 165751.63
02.10.2023 shruti 160600 5151.63
06.10.2023 kd 600000 605151.63
06.10.2023 shruti 600000 5151.63
08.10.2023 Kaalika Alu Pyaj 300000 305151.63
08.10.2023 charge 100 305051.63
08.10.2023 kd 153500 458551.63
08.10.2023 shruti 353200 105351.63
08.10.2023 shruti 100000 5351.63
10.10.2023 kd 532250 537601.63
10.10.2023 shruti 321200 216401.63
10.10.2023 shruti 50436 165965.63
10.10.2023 shruti 160600 5365.63
11.10.2023 kd 100000 105365.63
11.10.2023 kalinchowk aalu pyaj bhandar 100000 205365.63
12.10.2023 snmanpka 2000 207365.63
12.10.2023 prvunpka 15000 222365.63
12.10.2023 kd 298000 520365.63
12.10.2023 shruti 515000 5365.63
16.10.2023 kalinchowk aalu pyaj bhandar 46000 51365.63
16.10.2023 kd 820000 871365.63
16.10.2023 shruti 321200 550165.63
16.10.2023 shruti 138596 411569.63
16.10.2023 shruti 311700 99869.63
18.10.2023 amrita 94000 5869.63
05.11.2023 kd 225000 230869.63
05.11.2023 Jay maa ambe alu pyaj bhandar 225000 5869.63
05.11.2023 charge 10 5859.63
07.11.2023 kd 400000 405859.63
07.11.2023 shruti 200000 205859.63
07.11.2023 Jay maa ambe alu pyaj bhandar 200000 5859.63
07.11.2023 charge 10 5849.63
10.11.2023 kd 250000 255849.63
10.11.2023 Jay maa ambe alu pyaj bhandar 250000 5849.63
10.11.2023 charge 10 5839.63
21.11.2023 kd 183850 189689.63
25.11.2023 kd 21500 211189.63
29.11.2023 kd 59000 270189.63
01.12.2023 amrita 25000 245189.63
02.12.2023 amrita 159000 86189.63
03.12.2023 Rahul 80000 6189.63
08.12.2023 kd 700000 706189.63
08.12.2023 Jay maa ambe alu pyaj bhandar 700000 6189.63
08.12.2023 charge 10 6179.63
17.12.2023 NIBLNPK 100000 106179.63
17.12.2023 Ajay Kumar borrowing-connectips 500000 606179.63
17.12.2023 HS General order suppliers 176000 430179.63
17.12.2023 charge 10 430169.63
19.12.2023 Connectips 340000 90169.63
19.12.2023 charge 8 90161.63
22.12.2023 kd 216100 306261.63
22.12.2023 D & B Aalu pyaj Suppliers 300000 6261.63
26.12.2023 kd 175000 181261.63
26.12.2023 shruti 175000 6261.63
27.12.2023 kd 290000 296261.63
27.12.2023 shruti 145000 151261.63
29.12.2023 kd 90000 241261.63
29.12.2023 shruti 230000 11261.63
29.12.2023 kd 110000 121261.63
29.12.2023 shruti 113500 7761.63
28.01.2024 charge 350 7411.63
04.02.2024 kd 200000 207411.63
04.02.2024 Shuva galla 200000 7411.63
04.02.2024 charge 10 7401.63
06.02.2024 kd 96000 103401.63
06.02.2024 shruti 96000 7401.63
11.02.2024 kd 235000 242401.63
12.02.2024 shruti 235000 7401.63
13.02.2024 kd 200000 207401.63
13.02.2024 Shuva galla 200000 7401.63
13.02.2024 charge 10 7391.63
07.03.2024 kd 140000 147391.63
07.03.2024 Shuva galla 140000 7391.63
13.03.2024 kalinchowk aalu pyaj bhandar 47200 54591.63
17.03.2024 kalinchowk aalu pyaj bhandar 50000 104591.63
18.03.2024 kd 227200 331791.63
18.03.2024 Shuva galla 227200 104591.63
18.03.2024 charge 10 104581.63
19.03.2024 kd 93500 198081.63
19.03.2024 Indal Alu Pyaj Bhandar 190472 7609.63
19.03.2024 charge 10 7599.63
22.03.2024 kd 182000 189599.63
22.03.2024 Akash Alu Bhandar 181230 8369.63
12.04.2024 kd 108000 116369.63
12.04.2024 Shuva galla 108000 8369.63
12.04.2024 charge 10 8359.63
22.04.2024 kd 150000 158359.63
22.04.2024 Shuva galla 150000 8359.63
22.04.2024 charge 10 8349.63
15.05.2024 kd 100000 108349.63
15.05.2024 Shuva galla 100000 8349.63
15.05.2024 charge 10 8339.63
20.05.2024 kd 560000 568339.63
20.05.2024 Jay Nepal Enterprises 300000 268339.63
20.05.2024 charge 10 268329.63
21.05.2024 Shuva galla 200000 68329.63
21.05.2024 charge 10 68319.63
22.05.2024 Rahul 60000 8319.63
20.06.2024 kd 150000 158319.63
20.06.2024 Indal Alu Pyaj Bhandar 150000 8319.63
20.06.2024 charge 10 8309.63
26.06.2024 kd 205000 213309.63
26.06.2024 Super Impex pvt. Ltd 205000 8309.63
26.06.2024 charge 10 8299.63
26.06.2024 Super Impex pvt. Ltd 205000 213299.63
26.06.2024 charge 10 213309.63
27.06.2024 Super Impex pvt. Ltd 205000 8309.63
27.06.2024 charge 10 8299.63
02.07.2024 kd 100000 108299.63
02.07.2024 Indal Alu Pyaj Bhandar 100000 8299.63
02.07.2024 charge 10 8289.63
07.07.2024 kd 100000 108289.63
07.07.2024 Super Impex pvt. Ltd 100000 8289.63
07.07.2024 charge 10 8279.63
14.07.2024 kd 150000 158279.63
14.07.2024 Jay Nepal Enterprises 150000 8279.63
14.07.2024 charge 10 8269.63
15.07.2024 kd 135000 143269.63
15.07.2024 shruti 135000 8269.63
 49.595
4.5
9.8901099