Scapital

50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
(50,000.00)
50,000.00
50,000.00
50,000.00
500,000.00

Deposit
36,000.00
1,828.00
1,000.00
1,000.00
1,000.00
1,000.00
5,000.00
1,000.00
1,000.00

2,000.00
700.00
74,500.00
34,200.00
600.00
8,701.00
1,500.00
156.00
400.00
2,100.00
950.00
500.00
900.00
200.00
400.00
20,200.00
25,050.00
1,000.00
1,950.00
13,000.00
1,650.00
1,600.00
300.00
2,400.00
600.00
3,000.00
25,000.00
5,320.00
300.00
359.00
208.00

1,069.00
1,436.00
1,660.00
1,140.00
1,140.00
1,128.00
1,140.00
999.00
1,079.00
1,074.00
1,325.00
2,000.00
16,806.00
34,553.00
5,297.00
2,438.00
1,792.00
170.00
6,765.00
1,514.00
2,999.00
569.00
226.00
450.00
3,279.00
1,126.00
17,448.00
2,475.00
22,710.00
308.00
4,563.00
548.00
23,648.00
7,873.00
981.00
51,989.00
373.00
217.00
21,730.00
217.00

(34,931.00)
(392.00)
660.00
140.00
140.00
128.00
(3,860.00)
999.00
(1,000.00)
79.00
1,074.00
1,325.00
(700.00)
(57,694.00)
353.00
4,697.00
(6,263.00)
292.00
14.00
6,365.00
(586.00)
2,049.00
69.00
(900.00)
26.00
50.00
(20,200.00)
(21,771.00)
126.00
(1,950.00)
4,448.00
825.00
21,110.00
8.00
2,163.00
(600.00)
(2,452.00)
(1,352.00)
2,553.00
681.00
51,989.00
14.00
9.00
21,730.00
217.00

25,549.00
947.00
649.00
107.00
2,379.00
500.00
1,676.00
1,838.00
1,897.00
104.00
500.00
11,781.00
1,117.00
21,568.00
824.00
1,165.00
2,724.00
9,579.00
2,459.00
2,042.00
469.00
618.00
7,113.00
3,931.00
9,778.00
2,711.00
12,980.00
25,856.00
4,048.00
4,478.00
66,367.00
6,436.00
3,418.00
707.00
2,007.00
2,508.00
706.00
1,103.00
2,205.00
1,103.00
1,002.00
1,505.00
300.00
1,503.00
1,903.00
3,794.00
2,909.00

25,549.00
947.00
649.00
107.00
2,379.00
500.00
1,676.00
1,838.00
1,897.00
104.00
500.00
11,781.00
1,117.00
21,568.00
824.00
1,165.00
2,724.00
9,579.00
2,459.00
2,042.00
469.00
618.00
7,113.00
3,931.00
9,778.00
2,711.00
12,980.00
25,856.00
4,048.00
4,478.00
66,367.00
6,436.00
3,418.00
707.00
2,007.00
2,508.00
706.00
1,103.00
2,205.00
1,103.00
1,002.00
1,505.00
300.00
1,503.00
1,903.00
3,794.00
2,909.00

5,589.00
5,174.00
5,957.00
380.00
9,464.00
5,386.00
17,499.00
594.00
2,228.00
36,330.00
3,610.00
10,981.00
208.00
1,165.00
207.00
1,165.00
1,071.00
1,671.00
204.00
1,631.00
201.00
201.00
200.00
200.00
4,069.00
4,350.00
4,605.00
3,543.00
3,396.00
4,624.00
9,331.00
6,583.00

1,000.00
1,000.00

27,471.00
25,453.00
720.00
4,559.00
3,793.00
1,050.00
91,287.00
71,713.00
9,604.00
9,604.00
2,110.00
2,110.00
9,529.00
1,058.00
1,056.00
1,057.00

5,589.00
5,174.00
5,957.00
380.00
9,464.00
5,386.00
17,499.00
594.00
2,228.00
36,330.00
3,610.00
10,981.00
208.00
1,165.00
207.00
1,165.00
1,071.00
1,671.00
204.00
1,631.00
201.00
201.00
200.00
200.00
(4,069.00)
4,350.00
(4,605.00)
3,543.00
(3,396.00)
4,624.00
(9,331.00)
27,471.00
18,870.00
720.00
4,559.00
3,793.00
1,050.00
91,287.00
71,713.00
8,604.00
8,604.00
2,110.00
2,110.00
9,529.00
1,058.00
1,056.00
1,057.00

308,556.00

1,053.00
4,190.00
1,053.00
5,164.00
1,095.00
2,101.00
2,022.00
1,010.00
912,812.00
288,000.00
1,200,812.00
1262990
(62,178.00)

1,053.00
4,190.00
1,053.00
5,164.00
1,095.00
2,101.00
2,022.00
1,010.00
604,256.00

892,256.00

515,483.00
230,426.00
114,149.00
51,091.00
288,000.00
1,199,149.00

1,663.00

name

opening adj

Dilip
Raghu
Ishwor
Sunil
Arun

36000
1828
1000
1000
1000

Binod
Asha
Umesh
sanukaji
Subarna

1000
5000
1000
1000
1000

Dilip k
Prem Raj

1000
1000

Ram Krishna
Dipak
Saili
Mina
Kanchi
Sanju
Phurpa
Saroj
Prem
Anjana
Kishwor
Himdan
Dipak Raj
Narayan
Final mobile
Shiva kumar
Samjana
Bijay
Indu
Tika Bhakta
Manish
Mohan
Siddharth
Krishna Pan
Radha
Shrijana
Sambat lal
Parshu Ram

2115
823
76825
35150
600
9715
1647
156
400
2156
9345
523
900
207
414
20498
25050
1035
2004
13420
1703
1685
300
2467
600
3077
77865
5450

int
-35500
-826
500

-4000
-523

202

total
966
434
160
140
140

1466
1436
1660
1140
1140

1466
1436
166
1140
1140

128
110
276

1128
1110
799

79

1079

74
123

1074
1325

1128
1110
799
1000
1079
11958
11598
1325

-405

410

-63000
-3072
4000
32590

2981
2475
697
1833
145
14
411
566
554
46

6000
980
-6900

-20700
-23204

2300
647
20630
1301
100
-2627
-55500
1800

19
36
1359
1433
91
33
2642
352
763
8
467
92
62
2294
623

1325
2120
0
16806
34553
5297
44138
1792
170
6811
1742
2999
569
0
226
450
1157
3279
1126
0
18362
2702
23078
308
4235
792
512
24659
7873

35345

Rehaj
Rita
Ram
Bhim
Susan
Aariti
Bipana
Arpan
Reshma
Amit
Prakash
Bhuban
Kalpana
Sapana
sagar
Ganga
Devanand
Ashish
Sameer
Shiva B
Krishna B
Dhurba
Ram saran
Gopal
Om prakash
Tara Devi
Binu Jirel
Shyam
Giri
Subarna
Manoj
Saraswati
Ujwal
Pavel
Ajay
Purshttom
Nirmala
Trinity
Siman
Krishna
Ranjana
Ruku
Sarmila
Rita RajBaha
nitika
Aman
Nitesh

307
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

600
49964
350
200
20229
600
200
-300
503
600
100
2173
1284
1700
500
-1845
100
1000
11500
1100
21100
800
1150
2700
9100
2400
2000
1200
800
7050
900
9700
2700
12950
25700
400
5800
66000
6400
3400
1750
2000
2500
700
1100
2200
1100

74
2125
23
17
1501
18
17
1849
444
49
7
198
92
138
3742
4
59
281
17
468
24
15
24
79
59
42
19
18
63
31
78
11
30
156
4
28
367
36
18
7
7
8
6
3
5
3

981
52089
373
217
21730
0
217
1549
947
649
107
2371
1376
1838
500
1897
104
1059
11781
1117
21568
824
1165
2724
9179
2459
2042
1219
818
7113
931
9778
2711
12980
25856
404
5828
66367
6436
3418
1757
2007
2508
706
1103
2205
1103

Mukunda
Devendra
Sita
Kamala

0
0
0
0

1000
1500
300
1500

2
5

Bed B

1900

Krishan
Anuja
Bipavsha
Metro
Daman Babu
Sunmaya
Salina
Maya
Uttam
Deepa
Tara Devi
Mina

4069
3543
5021
9331
6583
0
0
0
0
0
0

81
-479
-1418
16700
17300
1350
500
4400
3550
1000
87000

405
382
1121
2740
1570
35
220
159
243
50
3287

70000

1713

Dilip
Asha
santosh
sanu kaji 1
Dhaynu
Pradip
Sanju
Sunil
Sanu kaji 2
Ishwor
Dilip kumar
Prem Raj
Raghu
Niraj
Dipak Raj

1000
1000
0
0
0
0
0
0
0
0
0
0
0
0
0

9000
9000
2000
2000
9000
1000
1000
1000
1000
4000
1000
5000
2000
2000
2000

604
604
110
110
529
58
56
57
53
190
53
164
95
101
22

Krishna Pan

1000

10

Rama
Bandana
Bishnu
Kaman
Kala
Samjana
Dilip

0
0
0
0
0
0
0

180
340
5459
5062
5800
285
9255

114
69
130
112
157
95
209

1002
1505
300
1503
506177
1903
508080
4555
3446
4724
28771
25453
0
720
4559
3793
1050
90287
71713
239071
9604
9604
2110
2110
9529
1058
1056
1057
1053
4190
1053
5164
1095
2101
2022
1010
53816
294
409
5589
5174
5957
380
9464

508080

239071

53816

Ayush
Samriddhi
Shrijana
Ashish
Smriti
Buddhi man
Urwor/ Reul
Shrijana
Sushmita
Sushmita k
Sundar k
Pushpa
Sameer
Baibhav
Dipak
Asha
Ayushree
Binod
Sujita
Kenisha
Bijay
Tara Devi
Ishwori
Januka

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

5204
17229
3251
575
1969
35200
3495
8700
200
1130
1130
200
1050
1646
200
1615
200
200
200
200
50000
200000
10000
28000
total =

182
270
72
19
259
1130
115
281
8
35
35
7
21
25
4
16
1
1

4255
8453
357
129

5386
17499
0
594
2228
36330
3610
8981
208
1165
1165
207
1071
1671
204
1631
201
201
200
200
110019
54255
208453
10357
28129
301194
2945219

110019

301194

500
1002
1500
1000
1000
1000
1000
523
1000
1000
1202

10727
1710
0
13825
32078
4600
42305
1647
156
6400
1176
2445
523
0
207
414
-202
1846
1035
0
15720
2350
22315
300
3768
700
450
22365
7250

35345

907
49964
350
200
20229
0
200
-300
503
600
100
2173
1284
1700
500
-1845
100
1000
11500
1100
21100
800
1150
2700
9100
2400
2000
1200
800
7050
900
9700
2700
12950
25700
400
5800
6600
6400
3400
1750
2000
2500
700
1100
2200
1100

1000
1500
300
1500
1900
416048

4150
3064
3603
26031
23883
0
500
4400
3550
1000
87000
70000
227181
9000
9000
2000
2000
9000
1000
1000
1000
1000
4000
1000
5000
2000
2000
2000
1000
52000
180
340
5459
5062
5800
285
9355

35345
508080
239071
53816
110019
301194
1247525

5204
17229
0
575
1969
35200
3495
8700
200
1130
1130
200
1050
1646
200
1615
200
200
200
200
106824
50000
200000
10000
28000
288000