Uma Maheshwor Itta Udhyog Vat

2076/2077
Particulars For 16-Jul-2020
Closing Balance
Quantity Rate Value
00400-12 Bush 2 PCS 141.59 283.18
10"x2 V Pulley 2 qty 832.00 1664.00
12 V Glovelt 120 AH 1 PCS 18730.09 18730.09
1500-40 Petronas 15 Ltr 1 pail 8079.64 8079.64
15W/40 MOBIL 5 LTRS. 1 pail 2794.47 2794.47
15w/40 Mobil Petronas 15 Ltrs. 1 pail 8079.65 8079.65
15w.40 Pectravas 15ltr 2 pail 8079.83 16159.65
190D 1 pc 2172.56 2172.56
20ta Kneeu 100 Mtr 24.00 2400.00
3/4*4AT Mose Yoken 1 Mtr 2986.71 2986.71
3/4ORSF FLAT ST 2 PCS 238.93 477.86
3/4 Spring 1 PCS 796.46 796.46
4100 1 pc 1265.48 1265.48
6"x16 mm Lock Belt 5 PCS 265.48 1327.40
60x2mm Shim 24 PCS 61.94 1486.56
65*80*60 Bush CR7 2 PCS 626.00 1252.00
65*80*65 Bush CR7 2 PCS 752.21 1504.42
65*80*75 Bcm 1 PCS 783.00 783.00
65 mm Shim 45 PCS 63.25 2846.40
65mmx3mmx85m 12 PCS 70.80 849.60
65x185 Pin 1 PCS 3500.00 3500.00
65x18.5 Pin A.E 1 PCS 3500.00 3500.00
65x3mm Shim 24 PCS 70.79 1698.96
65x80x69 Bush CR7 2 PCS 752.00 1504.00
6732-51-5142(Pc 120)Jtr 1 PCS 1061.94 1061.94
6732-71-6110 Jtr 1 PCS 884.95 884.95
68 Petronas 20 Ltr 1 pail 8141.59 8141.59
Bricks -908006 nos
Cwp Set 6x39 1 PCS 13275.00 13275.00
Dana Calcium Grease 18 Kg 6 pail 8023.60 48141.60
DANA Greaseli+Ca) 18 Kg 4 pail 7699.11 30796.45
Dana Hydroulic 10w 20ltr 1 pail 7079.65 7079.65
Diesel 9437 LTR 86.92 820278.67
Filter Belt 1 PCS 530.87 530.87
Fon Belt SPK 1460 2 PCS 1327.43 2654.86
Foo2 4so 0.13 Hand Primen 1 PCS 442.48 442.48
Goti 22 mm 1 PCS 1238.94 1238.94
Goti 24 mm 1 PCS 1238.94 1238.94
Goti 27 mm 1 PCS 1238.94 1238.94
Goti 28mm 1 PCS 1238.94 1238.94
Goti 29mm 1 PCS 1238.94 1238.94
Goti 30mm 1 PCS 1238.94 1238.94
Goti 32mm 1 PCS 1238.94 1238.94
Grease Dand 18kg(Ckium) 2 pail 7080.00 14160.00
Handle (L) 1 PCS 1769.92 1769.92
Js 140 Color Bush (AE) 2 PCS 2477.88 4955.75
O-Rim Box (Kobelo) 1 PCS 1769.91 1769.91
P611189 -Donaldson 1 PCS 1240.00 1240.00
P611190- Donaldson 1 PCS 2321.00 2321.00
Pana Lalcium Grease 18 Kg 1 pail 7080.00 7080.00
Pefoam 83 KG 248.49 20625.00
Petronas Transmissionail 5ltr 1 pail 2818.58 2818.58
Petronenas 15W40 15LTR 1 pc 8079.64 8079.64
R 100 1 pc 1376.10 1376.10
Reductor Cap 1bress 1 1 PCS 353.98 353.98
Self Starter 6D102 1 PCS 23451.32 23451.32
Shim 65mm 12 pail 57.50 690.00
Shim 70x3 mm 10 PCS 79.65 796.50
Shopt Nut & Bolt 5 PCS 36.00 180.00
Sk 140 Color Bush CR 7 2 PCS 2300.89 4601.77
Sk -140 Lock Pin (JTR) 5 PCS 221.24 1106.20
Sk 140 M-Link 1 PCS 26902.65 26902.65
Sk140 Side Link Patti 1 SET 12654.87 12654.87
Solenoid Kobelko 1 PCS 14159.29 14159.29
Tgme 350.8 Iru 10 PCS 708.00 7080.00
Tool Box Small 1 PCS 6637.17 6637.17
Tukra -15 Tip
Twr 350.20 24 PCS 177.00 4248.00
VA3436204100 1 pc 1265.49 1265.49
V-Belt 2 PCS 732.75 1465.49
VG 68 Hyd.Petrnas.20 Ltre 1 pail 8274.34 8274.34
VH23390E0020D 1 pc 2172.57 2172.57
VN 21901068 R100 1 pc 1376.00 1376.00
Grand Total 1211714.27