Uma Maheshwor Chimni Bhatta Vat 2

Particulars 16-Jul-2019 to 15-Jul-2020

Opening Balance Inwards
Quantity Rate Value Quantity Rate Value
10 Ko Poster 4.000 pices 10.00 40.00
1262081 LTR 1.000 pices 2654.86 2654.86

12 BV9-Ballery Exide 1 qty 3274.33 3274.33

12X65 Bolt 1 qty 50.00 50.00
15w/40 Peytronas 15 Ltr 2 pail 8274.33 16548.66
16.9-28 MRF Set 2 qty 47706.37 95412.74
19x50 Bolt 3 qty 45.00 135.00
209 Circlip 12.000 pices 88.49 1061.88
2441 Bulb 2 qty 15.00 30.00
450/12702 Carrier Annules Riyal Robol 2.000 pices 6194.69 12389.38
4 Fg Oil Seel 3 qty 245.33 736.00
5% 10462.65
554620~(P) 1.000 pices 2212.38 2212.38
6203 Berring 10 than 150.00 1500.00
813-50012 Oring 2.000 pices 221.23 442.46
813-50026 Oring 2.000 pices 221.23 442.46
828-00196 2.000 pices 221.23 442.46
907-50023 1.000 pices 442.47 442.47
Aayam Nut 4 qty 62.00 248.00
Aayam Nut Bolt 2 qty 222.00 444.00
A.Dho.Oilsheel 2 qty 100.00 200.00
AF 1318902/03 LTR 1.000 pices 2654.86 2654.86
AF 3DX Itr 1.000 pices 2212.38 2212.38
Air Filter 2 qty 3186.00 6372.00
Aner Bolt 1 qty 135.00 135.00
Annulus Rind Hind .JCB 2.000 pices 7522.12 15044.24
Awo-01060 Carrier Annulus Bolt 4.000 pices 221.23 884.92
Back Gayar 1 qty 4160.00 4160.00
Bering Block 12.000 pices 800.00 9600.00
Blade Made 40 qty 650.00 26000.00
Boom Kit 3 Set 1984.00 5952.00
Break Leder 1 Set 3500.00 3500.00
Break Spring (Small) 2 qty 222.00 444.00
Bricks
Broom Systam 2 qty 4160.00 8320.00
Catrist 5 ltr 442.48 2212.40
Chabi Lock 1.000 pices 700.00 700.00
Checknut Big 1.000 pices 442.47 442.47
Ciclepin 5 qty 155.00 775.00
Cilim Oil Seel 2 qty 200.00 400.00
Clocha Plate 1 qty 4601.00 4601.00
Cloch Berring 1 qty 2050.00 2050.00
Coal 153530 Kg 16.15 2479276.60
Cobalt 3 ltr 884.96 2654.88
Conveyar Belt Tasnar 2" 50 pcs 150.00 7500.00
Counter Plate Box 12.000 pices 796.46 9557.52
Coupler 4.000 pices 132.74 530.96
Crawn Pinion Robat (13/38T) 1.000 pices 16371.68 16371.68
Daipram 1 qty 15320.00 15320.00
Deti Oil 4 ltr 488.00 1952.00
Disel 23242 ltr 83.30 1936101.83
Disel Filter 4 qty 1170.00 4680.00
Door Lock CH O/M 1.000 pices 1238.93 1238.93
Door Lock RH O /M 1.000 pices 1238.93 1238.93
Dozar
Fiber 50 Kg 265.49 13274.50
Flywheel Assy 1.000 pices 5760.30 5760.30
Fornt Leder 1.000 pices 1725.00 1725.00
Friction Plate Box 10.000 pices 752.21 7522.10
Gayar Box Oil Seel 3 qty 244.00 732.00
Gayar Box Packing 1 qty 58.00 58.00
Gayar Datti 1 qty 8800.00 8800.00
Gayar Datti Small 1 qty 4000.00 4000.00
Geyar Oil 55 ltr 486.60 26763.00
Giladhi 1 qty 310.00 310.00
Grease 7 Kg 2308.14 16157.00
Grease -G 5 Kg 531.00 2655.00
Grease Nipplec(S+) 12.000 pices 17.69 212.28
Hardho Oil Seel 12 qty 162.00 1944.00
Hawana 1 qty 133.00 133.00
Head Light Rele 1 qty 222.00 222.00
HF 6005 LTR 1.000 pices 1327.43 1327.43
HSD 3019 ltr 85.07 256828.82
Hub Nut 1 qty 90.00 90.00
Hyadrolink 8 qty 1666.50 13332.00
Jcb Hub N.Bolt 4 pcs 309.73 1238.92
Kanwear Clip 7 qty 800.00 5600.00
Kim Pin 1 qty 1550.00 1550.00
Kim Pin Bush 8.000 pices 468.50 3748.00
Kim Pin Ki 1 Set 465.00 465.00
Long Fork Yoke 2.000 pices 2559.22 5118.44
M16 Tr.Nut Bolt(CH) 60.000 pices 61.95 3717.00
Main Door Lock 1.000 pices 950.00 950.00
Main Patta 2 qty 1800.00 3600.00
Main Saplt Check Nut 1 qty 155.00 155.00
Mak Platinum 15 Ctr 1 ltr 7432.95 7432.95
Mico 003 2.000 pices 265.48 530.96
Mico 409 1.000 pices 265.48 265.48
Mobil 2 ltr 6950.00 13900.00
Mobil Filter 3 qty 1008.33 3025.00
Moutain Washer 2 qty 9.00 18.00
Nut Bold 13 2 qty 10.00 20.00
Nut Bold 19k 7 qty 35.00 245.00
Nut Bold 24 K 3 qty 26.67 80.00
Oil Filter Kir Hand 1.000 pices 707.96 707.96
Oxyven Set Scakmiter Wages 1 qty 5000.00 5000.00
P 208 8 than 800.00 6400.00
P 505957 1.000 pices 3097.34 3097.34
P 554620 1.000 pices 1327.43 1327.43
P 5 Tip ITR 1 pcs 1504.43 1504.43
Petrol 5 ltr 88.49 442.44
Piguent 2 Kg 796.46 1592.92
Planetory Bearing (907-50200) 6.000 pices 1592.92 9557.52
Planetory Gear 6.000 pices 2123.89 12743.34
Plate Wash 8 4 qty 5.00 20.00
Plywheel Ring 1 qty 2654.00 2654.00
Polythin 1231 Kg 169.99 209253.00
Radiator JCB 1 pcs 39823.00 39823.00
Resin 90 Kg 265.49 23894.10
Royal Oil 35 ltr 487.00 17045.00
Shim 65x3mm 24.000 pices 66.37 1592.88
Slack Adjuster 2.000 pices 1180.20 2360.40
Slip Bottle 1 qty 2136.75 2136.75
Soft Nutbold 10 qty 18.00 180.00
Spayar 1 qty 575.00 575.00
Star Gear Washer 1.000 pices 221.23 221.23
T 151 Berring 1 qty 840.00 840.00
T 208 4 than 900.00 3600.00
T 30 Berring 1 qty 1725.00 1725.00
Thapa Berring 1 qty 1285.00 1285.00
Track Bolt /nut 123 qty 85.00 10455.00
Track Burh Volvo 16.000 pices 530.97 8495.52
Track Bush 90 qty 600.00 54000.00
Track Pin 96 qty 650.00 62400.00
TR.APR.ICL 3 qty 445.00 1335.00
TSH- 09000 Bearing 1.000 pices 2212.38 2212.38
Tyar Filter 28 1 qty 2650.00 2650.00
U Bolt 24 1 qty 375.00 375.00
Ucp Berring 8 qty 800.00 6400.00
Uct Berring 4 qty 900.00 3600.00
Wifer Leed 2 qty 275.00 550.00
Grand Total 5637611.15
Uma Maheshwor Chimni Bhatta Vat 2076/2077
16-Jul-2019 to 15-Jul-2020
Outwards Closing Balance
Quantity Rate Value Quantity Rate Value
4.000 pices 10.00 40.00
1.000 pices 2654.86 2654.86

1 qty 3274.33 3274.33

1 qty 50.00 50.00
2 pail 8274.33 16548.66
2 qty 47706.37 95412.74
3 qty 45.00 135.00
12.000 pices 88.49 1061.88
2 qty 15.00 30.00
2.000 pices 6194.69 12389.38
3 qty 245.33 736.00

1.000 pices 2212.38 2212.38

10 than 150.00 1500.00
2.000 pices 221.23 442.46
2.000 pices 221.23 442.46
2.000 pices 221.23 442.46
1.000 pices 442.47 442.47
4 qty 62.00 248.00
2 qty 222.00 444.00
2 qty 100.00 200.00
1.000 pices 2654.86 2654.86
1.000 pices 2212.38 2212.38
2 qty 3186.00 6372.00
1 qty 135.00 135.00
2.000 pices 7522.12 15044.24
4.000 pices 221.23 884.92
1 qty 4160.00 4160.00
12.000 pices 800.00 9600.00
40 qty 650.00 26000.00
3 Set 1984.00 5952.00
1 Set 3500.00 3500.00
2 qty 222.00 444.00
781963.000 pices 10.20 7974721.00 -781963.000 pices
2 qty 4160.00 8320.00
5 ltr 442.48 2212.40
1.000 pices 700.00 700.00
1.000 pices 442.47 442.47
5 qty 155.00 775.00
2 qty 200.00 400.00
 1 qty 4601.00 4601.00
1 qty 2050.00 2050.00
153530 Kg 16.15 2479276.13
3 ltr 884.96 2654.88
50 pcs 150.00 7500.00
12.000 pices 796.46 9557.52
4.000 pices 132.74 530.96
1.000 pices 16371.68 16371.68
1 qty 15320.00 15320.00
4 ltr 488.00 1952.00
23242 ltr 83.30 1936101.60
4 qty 1170.00 4680.00
1.000 pices 1238.93 1238.93
1.000 pices 1238.93 1238.93
28 hour 1880.53 52654.87 -28 hour
50 Kg 265.49 13274.50
1.000 pices 5760.30 5760.30
1.000 pices 1725.00 1725.00
10.000 pices 752.21 7522.10
3 qty 244.00 732.00
1 qty 58.00 58.00
1 qty 8800.00 8800.00
1 qty 4000.00 4000.00
55 ltr 486.60 26763.00
1 qty 310.00 310.00
7 Kg 2308.14 16157.00
5 Kg 531.00 2655.00
12.000 pices 17.69 212.28
12 qty 162.00 1944.00
1 qty 133.00 133.00
1 qty 222.00 222.00
1.000 pices 1327.43 1327.43
3019 ltr 85.07 256828.81
1 qty 90.00 90.00
8 qty 1666.50 13332.00
4 pcs 309.73 1238.92
7 qty 800.00 5600.00
1 qty 1550.00 1550.00
8.000 pices 468.50 3748.00
1 Set 465.00 465.00
2.000 pices 2559.22 5118.44
60.000 pices 61.95 3717.00
1.000 pices 950.00 950.00
2 qty 1800.00 3600.00
1 qty 155.00 155.00
 1 ltr 7432.95 7432.95
2.000 pices 265.48 530.96
1.000 pices 265.48 265.48
2 ltr 6950.00 13900.00
3 qty 1008.33 3025.00
2 qty 9.00 18.00
2 qty 10.00 20.00
7 qty 35.00 245.00
3 qty 26.67 80.00
1.000 pices 707.96 707.96
1 qty 5000.00 5000.00
8 than 800.00 6400.00
1.000 pices 3097.34 3097.34
1.000 pices 1327.43 1327.43
1 pcs 1504.43 1504.43
5 ltr 88.49 442.44
2 Kg 796.46 1592.92
6.000 pices 1592.92 9557.52
6.000 pices 2123.89 12743.34
4 qty 5.00 20.00
1 qty 2654.00 2654.00
1231 Kg 169.99 209253.00
1 pcs 39823.00 39823.00
90 Kg 265.49 23894.10
35 ltr 487.00 17045.00
24.000 pices 66.37 1592.88
2.000 pices 1180.20 2360.40
1 qty 2136.75 2136.75
10 qty 18.00 180.00
1 qty 575.00 575.00
1.000 pices 221.23 221.23
1 qty 840.00 840.00
4 than 900.00 3600.00
1 qty 1725.00 1725.00
1 qty 1285.00 1285.00
123 qty 85.00 10455.00
16.000 pices 530.97 8495.52
90 qty 600.00 54000.00
96 qty 650.00 62400.00
3 qty 445.00 1335.00
1.000 pices 2212.38 2212.38
1 qty 2650.00 2650.00
1 qty 375.00 375.00
8 qty 800.00 6400.00
4 qty 900.00 3600.00
 2 qty 275.00 550.00
8027375.87 5627147.79
Remarks Amount

Fuel 1980352.27
Fixed ASSEST
Furniture&Fixture
Computer
Chimney
Motors 95412.74
HSD 256828.82
Electrical Equipment
JCB Radiator 39823.00
Track Bush 54000.00
Track Pin 62400.00
Coal 2479276.60
Polythene Expenses 219715.65
Repair& Maintenance 449802.07
Insurance Expenses

Total 5,637,611.15

Difference 0.00