Maintenance Materials From 17/03/2024 T

RBS
Item Group Opening Stock Qty Stock In Qty
Amount Amount

Bond Set 0.00 0.00 5.00 500.00

Cement 0.00 0.00 5.00 4,000.00
Godrej Key For Student Locker 25.00 11,159.79 0.00 0.00
Toilet Door & Partition System 0.00 0.00 12.00 1,15,260.00
Water Pump Hp Rewinding 0.00 0.00 1.00 2,000.00
Total : 11,159.79 1,21,760.00
From 17/03/2024 To 22/03/2024
RBS
Stock Out Qty Balance Qty
Amount Amount

5.00 500.00 0.00 0.00

5.00 4,000.00 0.00 0.00
0.00 0.00 25.00 11,159.79
12.00 1,15,260.00 0.00 0.00
1.00 2,000.00 0.00 0.00
1,21,760.00 11,159.79
Item Group Opening Stock Qty Stock In Qty
Amount Amount

Ball Pen 40.00 659.90 0.00 0.00

Binding Tape 1`` 4.00 171.76 0.00 0.00
Bsm Voucher Colour Print 0.00 0.00 0.00 0.00
Canon Ink Pg 2700 0.00 0.00 4.00 9,600.00
Carton Tape 12.00 1,053.16 0.00 0.00
Cello Tape1" 54.00 1,983.12 0.00 0.00
Colour Nepali Paper 90.00 3,813.66 0.00 0.00
Drama Ticket 0.00 0.00 0.00 0.00
Envelope4.5x9.5 5,000.00 19,775.00 0.00 0.00
Eraser 100.00 480.25 0.00 0.00
Fevicol 48.00 5,152.80 0.00 0.00
Fevicol Tube100 Grm 0.00 0.00 0.00 0.00
Flex 2.00 1,890.00 0.00 0.00
Glazed Paper 107.00 1,189.14 0.00 0.00
Lamination Roll A4 6.00 1,966.20 0.00 0.00
Photo 0.00 0.14 0.00 0.00
Photocopy Double A 70 Grm 151.00 81,540.43 0.00 0.00
Riban 0.00 0.00 0.00 0.00
Rule Paper 18x22 44grm 100.00 52,000.34 0.00 0.00
Sefty Pin 0.00 0.00 0.00 0.00
Spiral Note Book 0.00 0.00 0.00 0.00
Total : 1,71,675.90 9,600.00
Stock Out Qty Balance Qty
Amount Amount

0.00 0.00 40.00 659.90

0.00 0.00 4.00 171.76
0.00 0.00 0.00 0.00
0.00 0.00 4.00 9,600.00
0.00 0.00 12.00 1,053.16
1.00 36.73 53.00 1,946.39
1.00 42.38 89.00 3,771.28
0.00 0.00 0.00 0.00
60.00 237.60 4,940.00 19,537.40
0.00 0.00 100.00 480.25
0.00 0.00 48.00 5,152.80
0.00 0.00 0.00 0.00
0.00 0.00 2.00 1,890.00
0.00 0.00 107.00 1,189.14
0.00 0.00 6.00 1,966.20
0.00 0.00 0.00 0.14
11.00 5,940.00 140.00 75,600.43
0.00 0.00 0.00 0.00
14.00 7,280.00 86.00 44,720.34
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
13,536.71 1,67,739.19
Item Group Opening Stock Qty Stock In Qty
Amount Amount

A4 Colour Paper 3.00 1,389.90 0.00 0.00

Ball Pen 89.00 1,487.90 0.00 0.00
Battry 1.5v/C Medium 6.00 300.00 0.00 0.00
Battry 12 V 0.00 0.00 0.00 0.00
Battry C 0.00 0.00 0.00 0.00
Battry Maxell Aa 67.00 3,406.95 0.00 0.00
Battry Maxell Aaa 98.00 4,983.30 0.00 0.00
Battry Maxell D Size - 2.00 - 110.12 0.00 0.00
Belon 9.00 3,150.30 0.00 0.00
Binder Clip 51mm 0.00 0.00 0.00 0.00
Binding Tape 1 1/2 3.00 196.62 0.00 0.00
Binding Tape 1`` 6.00 257.64 0.00 0.00
Binding Tape 2`` 10.00 852.75 0.00 0.00
Black Chart Paper 75.00 1,610.25 0.00 0.00
Blank Cassette 1.00 40.00 0.00 0.00
Board Marker 71.00 2,663.04 0.00 0.00
Boardmarker Ink/ 0.00 0.00 0.00 0.00
Bus Register 37.00 8,571.05 0.00 0.00
Butter Paper 0.00 0.00 0.00 0.00
Carton Tape 10.00 877.84 0.00 0.00
Cats Poster Colour Print 0.00 0.00 0.00 0.00
Cello Pen 1.00 540.00 0.00 0.00
Cello Tape Glittor 0.00 0.00 0.00 0.00
Cello Tape1" 11.00 484.80 0.00 0.00
Cellophine Paper 1.00 6.25 0.00 0.00
Central Stapler Machine 24/6 0.00 0.00 0.00 0.00
Chalk 40.00 4,000.00 0.00 0.00
Chart Paper 5,792.00 70,017.75 0.00 0.00
Clear File 2.00 120.00 0.00 0.00
Clip Board 36.00 3,252.40 0.00 0.00
Colour Chalk 1.00 55.00 0.00 0.00
Colour Nepali Paper 11.00 421.63 0.00 0.00
Colour Pencil 22.00 2,436.28 0.00 0.00
Colour Pencil Fiber Castrol 45.00 9,458.10 0.00 0.00
Congratulation Certificate 0.00 0.00 0.00 0.00
Stock Out Qty Balance Qty
Amount Amount

0.00 0.00 3.00 1,389.90

2.00 33.00 87.00 1,454.90
0.00 0.00 6.00 300.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 67.00 3,406.95
0.00 0.00 98.00 4,983.30
0.00 0.00 - 2.00 - 110.12
0.00 0.00 9.00 3,150.30
0.00 0.00 0.00 0.00
0.00 0.00 3.00 196.62
0.00 0.00 6.00 257.64
0.00 0.00 10.00 852.75
0.00 0.00 75.00 1,610.25
0.00 0.00 1.00 40.00
1.00 36.73 70.00 2,626.31
0.00 0.00 0.00 0.00
0.00 0.00 37.00 8,571.05
0.00 0.00 0.00 0.00
3.00 263.28 7.00 614.56
0.00 0.00 0.00 0.00
0.00 0.00 1.00 540.00
0.00 0.00 0.00 0.00
0.00 0.00 11.00 484.80
0.00 0.00 1.00 6.25
0.00 0.00 0.00 0.00
0.00 0.00 40.00 4,000.00
42.00 567.00 5,750.00 69,450.75
0.00 0.00 2.00 120.00
0.00 0.00 36.00 3,252.40
1.00 55.00 0.00 0.00
0.00 0.00 11.00 421.63
0.00 0.00 22.00 2,436.28
0.00 0.00 45.00 9,458.10
0.00 0.00 0.00 0.00
Item Group Opening Stock Qty Stock In Qty
Amount Amount

Cotton 0.00 0.00 0.00 0.00

Crape Paper 0.00 0.00 0.00 0.00
Crayons 52.00 3,917.30 0.00 0.00
Duster 0.00 0.00 0.00 0.00
Dvd Blank 38.00 684.00 0.00 0.00
Eagel Copy 12 25.00 2,895.75 0.00 0.00
Ear Bands 0.00 0.00 0.00 0.00
Envelop 10x14 For A2parcel 0.00 0.00 0.00 0.00
Envelope10x13 0.00 0.00 0.00 0.00
Eraser 3.00 14.95 0.00 0.00
Everyday Battry 4.00 140.00 0.00 0.00
Fevicol 3.00 329.80 0.00 0.00
File A4 Plastic 1.00 450.00 0.00 0.00
File Lace 2.00 110.00 0.00 0.00
Flag Diffrent Cuntries 0.00 0.00 0.00 0.00
Flex 0.00 0.00 0.00 0.00
Gel Pen 14.00 392.00 0.00 0.00
Geomatrical Box Small 1.00 65.00 0.00 0.00
Glazed Paper 14.00 154.10 0.00 0.00
Globe Big 0.00 0.00 0.00 0.00
Glustick 35 Grm 51.00 4,274.09 0.00 0.00
Golden Paper 10.00 122.42 0.00 0.00
Graph Pad 100 Sheet 9.00 1,014.00 0.00 0.00
Green Ball Pen 73.00 1,319.84 0.00 0.00
Gum Bottle 650ml 0.00 0.00 0.00 0.00
Hanger File 42.00 2,310.00 0.00 0.00
Hard Coper Paper 0.00 0.00 0.00 0.00
Highlighter 16.00 705.12 0.00 0.00
Hot Glue Stick 29.00 884.79 0.00 0.00
Id Cover Plastic 200.00 1,100.00 0.00 0.00
Id Less 0.00 0.00 0.00 0.00
Index File 5.00 828.77 0.00 0.00
Ink Black 1.00 26.00 0.00 0.00
Ink In Stamp 0.00 0.00 0.00 0.00
Journal Copy 38.00 608.00 0.00 0.00
Stock Out Qty Balance Qty
Amount Amount

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 52.00 3,917.30
0.00 0.00 0.00 0.00
0.00 0.00 38.00 684.00
0.00 0.00 25.00 2,895.75
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
3.00 14.40 0.00 0.55
2.00 70.00 2.00 70.00
0.00 0.00 3.00 329.80
0.00 0.00 1.00 450.00
0.00 0.00 2.00 110.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 14.00 392.00
0.00 0.00 1.00 65.00
0.00 0.00 14.00 154.10
0.00 0.00 0.00 0.00
4.00 335.24 47.00 3,938.85
0.00 0.00 10.00 122.42
0.00 0.00 9.00 1,014.00
5.00 90.40 68.00 1,229.44
0.00 0.00 0.00 0.00
0.00 0.00 42.00 2,310.00
0.00 0.00 0.00 0.00
0.00 0.00 16.00 705.12
0.00 0.00 29.00 884.79
0.00 0.00 200.00 1,100.00
0.00 0.00 0.00 0.00
0.00 0.00 5.00 828.77
0.00 0.00 1.00 26.00
0.00 0.00 0.00 0.00
0.00 0.00 38.00 608.00
Item Group Opening Stock Qty Stock In Qty
Amount Amount

Key Board Usb 0.00 0.00 0.00 0.00

Kids Scissors 9.00 986.49 0.00 0.00
Kite Paper 266.00 829.92 0.00 0.00
Lamination Roll A3 6.00 2,508.60 0.00 0.00
Lamination Roll A4 1.00 327.70 0.00 0.00
Leadger 0.00 0.00 0.00 0.00
Letter Head 0.00 0.00 0.00 0.00
Marker Ink 1.00 960.50 0.00 0.00
Masking Tape 30mt - 4.00 - 204.00 0.00 0.00
Masking Tape1`` 10mt 58.00 3,277.00 0.00 0.00
Mazagin File Eagle 1.00 450.00 0.00 0.00
Measuring Tape 10mt 2.00 500.00 0.00 0.00
Memo 0.00 0.00 0.00 0.00
Mirror 0.00 0.00 0.00 0.00
Monami Sign Pen 160.00 3,734.53 0.00 0.00
Mun Folder 0.00 0.00 0.00 0.00
Mun Id 0.00 0.00 0.00 0.00
Musice Copy54page 729.00 41,881.05 0.00 0.00
My Clear Bag 11.00 355.85 0.00 0.00
Nepal`S First Children`S Literature 0.00 0.00 0.00 0.00
Festival Print
Nepali Paper 0.00 0.00 0.00 0.00
News Letter 0.00 0.00 0.00 0.00
Newsprint Paper 2,732.00 11,403.70 0.00 0.00
O.H.P Sheet A3 100.00 1,200.00 0.00 0.00
O.H.P.Sheet A4 185.00 1,348.65 0.00 0.00
Office Tray 0.00 0.00 0.00 0.00
One Hole Punching 1.00 320.00 0.00 0.00
Organic Paper 14.00 126.00 0.00 0.00
Panasoni Battry Aa 42.00 664.44 0.00 0.00
Paper Clip 0.00 0.00 0.00 0.00
Paper Clip Colour 5.00 263.55 0.00 0.00
Paper Cutter 31.00 1,926.65 0.00 0.00
Paper Cutter Blade 69.00 693.15 0.00 0.00
Permanent Marker 156.00 4,844.21 0.00 0.00
Photo Copy Paper 80 Grm Canon - 5.00 - 1,925.00 0.00 0.00
Photo Copy Paper A3 1.00 5,749.96 0.00 0.00
Photocopy Double A 70 Grm 0.00 0.42 0.00 0.00
Photocopy Paper 70 Grm Canon 0.00 150.97 0.00 0.00
Photocopy Paper 80 Grm Cacon 18.00 10,620.30 0.00 0.00
Placard 0.00 0.00 0.00 0.00
Plastic Scale 1ft 24.00 480.00 0.00 0.00
Plastice Sheet 2.00 7,845.00 0.00 0.00
Plastice Ruller 1`Ft 4.00 72.00 0.00 0.00
Plasticine 12.00 2,305.20 0.00 0.00
Playing Card 6.00 390.00 0.00 0.00
Pocket Chat 0.00 0.00 0.00 0.00
Poilet Pen 0.00 0.00 0.00 0.00
Post Pad 3x5 33.00 1,836.45 0.00 0.00
Posted Pad 3x3 3.00 118.65 0.00 0.00
Punching Machine 5.00 791.00 0.00 0.00
Purchase Order 0.00 0.00 0.00 0.00
Push Pin 23.00 818.55 0.00 0.00
Pvc Name Badge 100.00 701.00 0.00 0.00
Rato Bangala Samachar 0.00 0.00 0.00 0.00
Rbs Mun Placard 0.00 0.00 0.00 0.00
Rbs Note Book 700.00 27,391.00 0.00 0.00
Rbs Stamp 0.00 0.00 0.00 0.00
Refil 204.00 827.40 0.00 0.00
Register No 6 4.00 768.40 0.00 0.00
Register No. 4 4.00 542.40 0.00 0.00
Riban 0.00 0.00 0.00 0.00
Ring File 31.00 2,995.74 0.00 0.00
Rubber Band 10.00 3,711.30 0.00 0.00
Rule Paper 18x22 44grm 2.00 1,040.00 0.00 0.00
Rull Paper 18x22x60grm 400 Sheet - 1.00 - 360.00 0.00 0.00
Scissor Big 0.00 0.00 0.00 0.00
Scissors 14.00 1,299.04 0.00 0.00
Sefty Pin 1.00 350.30 0.00 0.00
Sharpner 86.00 413.05 0.00 0.00
Shoe Box Paper(Duplesh Paper) 546.00 8,526.69 0.00 0.00
Sign Pen 23.00 1,091.58 0.00 0.00
Sliver Paper 15.00 180.00 0.00 0.00
Spiral A4 Note Book Big 4.00 1,875.80 0.00 0.00
Spiral A4 Note Book Medium - 4.00 - 1,175.40 0.00 0.00
Spiral Binder Machine 1.00 6,554.00 0.00 0.00
Spiral Note Book 0.00 0.00 0.00 0.00
Stamp 0.00 0.00 0.00 0.00
Stamp Pad 1.00 85.00 0.00 0.00
Stapler 2.00 150.11 0.00 0.00
Stapler Big 2.00 2,600.00 0.00 0.00
Stapler Machine 24/6 2.00 452.00 0.00 0.00
Stapler Pin 23/8,23/10,23/13,15 13.00 1,033.25 0.00 0.00
Stapler Pin 24/6 2.00 63.94 0.00 0.00
Stapler Pin No. 10 52.00 1,277.89 0.00 0.00
Steel Scale1ft 5.00 300.00 0.00 0.00
Sticker Diffrent Colour(Tika) 4.00 120.00 0.00 0.00
Stock Book 6 1.00 1,169.55 0.00 0.00
Store Requisition 0.00 0.00 0.00 0.00
Student Attandance 9.00 549.18 0.00 0.00
Table Sharpner 15.00 7,884.73 0.00 0.00
Tailoring Tape 6.00 150.00 0.00 0.00
Tape Dispenser 1.00 316.40 0.00 0.00
Teacher Geomatrical Box 4.00 5,400.00 0.00 0.00
Telephone Set 8.00 10,802.80 0.00 0.00
Tipex 18.00 813.60 0.00 0.00
Tonner 325 1.00 1,200.00 0.00 0.00
Tonner 404 (Monita) 0.00 0.00 0.00 0.00
Tonner 5055(Npg36) 1.00 12,000.00 0.00 0.00
Tonner Hp 13 A(Shanta Di) 2.00 5,400.00 0.00 0.00
Tonner Hp 49(308) 0.00 0.00 0.00 0.00
Tonner Npg 84 2.00 25,000.01 0.00 0.00
Tonner O5 Chandra 1.00 2,200.00 0.00 0.00
Tonner26a(Rama) 4.00 8,800.00 0.00 0.00
Tonner337 1.00 1,400.00 0.00 0.00
Stock Out Qty Balance Qty
Amount Amount

0.00 0.00 0.00 0.00

0.00 0.00 9.00 986.49
0.00 0.00 266.00 829.92
0.00 0.00 6.00 2,508.60
0.00 0.00 1.00 327.70
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 1.00 960.50
0.00 0.00 - 4.00 - 204.00
2.00 113.00 56.00 3,164.00
0.00 0.00 1.00 450.00
0.00 0.00 2.00 500.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 160.00 3,734.53
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 729.00 41,881.05
0.00 0.00 11.00 355.85
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 2,732.00 11,403.70
0.00 0.00 100.00 1,200.00
0.00 0.00 185.00 1,348.65
0.00 0.00 0.00 0.00
0.00 0.00 1.00 320.00
0.00 0.00 14.00 126.00
8.00 126.56 34.00 537.88
0.00 0.00 0.00 0.00
0.00 0.00 5.00 263.55
0.00 0.00 31.00 1,926.65
0.00 0.00 69.00 693.15
1.00 32.49 155.00 4,811.72
0.00 0.00 - 5.00 - 1,925.00
0.00 0.00 1.00 5,749.96
0.00 0.00 0.00 0.42
0.00 0.00 0.00 150.97
0.00 0.00 18.00 10,620.30
0.00 0.00 0.00 0.00
0.00 0.00 24.00 480.00
0.00 0.00 2.00 7,845.00
0.00 0.00 4.00 72.00
0.00 0.00 12.00 2,305.20
0.00 0.00 6.00 390.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
6.00 351.45 27.00 1,485.00
0.00 0.00 3.00 118.65
0.00 0.00 5.00 791.00
0.00 0.00 0.00 0.00
0.00 0.00 23.00 818.55
0.00 0.00 100.00 701.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 700.00 27,391.00
0.00 0.00 0.00 0.00
13.00 49.40 191.00 778.00
0.00 0.00 4.00 768.40
0.00 0.00 4.00 542.40
0.00 0.00 0.00 0.00
0.00 0.00 31.00 2,995.74
0.00 0.00 10.00 3,711.30
0.00 0.00 2.00 1,040.00
0.00 0.00 - 1.00 - 360.00
0.00 0.00 0.00 0.00
2.00 200.02 12.00 1,099.02
0.00 0.00 1.00 350.30
0.00 0.00 86.00 413.05
0.00 0.00 546.00 8,526.69
5.00 237.30 18.00 854.28
0.00 0.00 15.00 180.00
0.00 0.00 4.00 1,875.80
0.00 0.00 - 4.00 - 1,175.40
0.00 0.00 1.00 6,554.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 1.00 85.00
0.00 0.00 2.00 150.11
0.00 0.00 2.00 2,600.00
0.00 0.00 2.00 452.00
0.00 0.00 13.00 1,033.25
0.00 0.00 2.00 63.94
4.00 99.80 48.00 1,178.09
0.00 0.00 5.00 300.00
0.00 0.00 4.00 120.00
0.00 0.00 1.00 1,169.55
0.00 0.00 0.00 0.00
1.00 61.02 8.00 488.16
0.00 0.00 15.00 7,884.73
0.00 0.00 6.00 150.00
0.00 0.00 1.00 316.40
0.00 0.00 4.00 5,400.00
1.00 1,350.35 7.00 9,452.45
0.00 0.00 18.00 813.60
1.00 1,200.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 1.00 12,000.00
0.00 0.00 2.00 5,400.00
0.00 0.00 0.00 0.00
0.00 0.00 2.00 25,000.01
0.00 0.00 1.00 2,200.00
0.00 0.00 4.00 8,800.00
1.00 1,400.00 0.00 0.00
Item Group Opening Stock Qty Stock In Qty
Amount Amount

Tonner4570 Canon (26) 1.00 7,600.00 0.00 0.00

Visiting Card 0.00 0.00 0.00 0.00
Visiting Card Holder 700.00 10,678.50 0.00 0.00
Visitor Pass Pvc Card With Lese 100.00 650.00 0.00 0.00
Wall Clock 16.00 16,091.20 0.00 0.00
White Board Duster 11.00 605.81 0.00 0.00
Total : 4,31,993.32 0.00
Stock Out Qty Balance Qty
Amount Amount

0.00 0.00 1.00 7,600.00

0.00 0.00 0.00 0.00
0.00 0.00 700.00 10,678.50
0.00 0.00 100.00 650.00
1.00 1,005.70 15.00 15,085.50
0.00 0.00 11.00 605.81
7,692.14 4,24,301.18
Science Material From 17/03/2024 To
RBS
Item Group Opening Stock Qty Stock In Qty
Amount Amount

Distilled Water 0.00 0.00 200.00 7,000.00

Ice Pad 0.00 0.00 0.00 0.00
Kidny 0.00 0.00 0.00 0.00
Pully Single 0.00 0.00 0.00 0.00
Straw 180.00 324.00 0.00 0.00
Tripod Stand 1.00 7,000.00 0.00 0.00
Total : 7,324.00 7,000.00
From 17/03/2024 To 22/03/2024
RBS
Stock Out Qty Balance Qty
Amount Amount

200.00 7,000.00 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 0.00 180.00 324.00
0.00 0.00 1.00 7,000.00
7,000.00 7,324.00
Uniform From 17/03/2024 To 22
RBS
Item Group Opening Stock Qty Stock In Qty
Amount Amount

Bsm Black T-Shirt Adult Size 119.00 67,235.00 0.00 0.00

Bsm T-Shirt Kid Size 87.00 34,408.50 0.00 0.00
Total : 1,01,643.50 0.00
From 17/03/2024 To 22/03/2024
RBS
Stock Out Qty Balance Qty
Amount Amount

1.00 565.00 118.00 66,670.00

0.00 0.00 87.00 34,408.50
565.00 1,01,078.50