Sundry Debtors

Sunshine Trade
Pvt. Ltd.
Particulars 16-Jul-2018 to 20-
Dec-2018 (2075-03-
Closing Balance
32 to 2075-09-05)
Debit Credit
Aarya General Store 1060.00
Ak Cosmetics 54585.00
Amisha BP 3084.00
Anisha Store 1.00
Anushka Store 36.00
Any Medical Hall 67257.14
A-One Cosmetics 353.44
Arambha Pharmacy 50.00
Araniko Highway Pharmacy 1.00
Arju Bp 208.00
Aroma Cosmetics 51.00
Asha Deep Bp 293.00
Asunta Pharmacy 3418.00
A to Z Traders and Plastics 53664.00
Bajra Bp 25438.00
Bajra Bp &Training Center 4285.00
Bakaha Pharmacy 43.00
Bakha Bazar 147.00
Balkot Department Store 39559.00
Best Mini Mart 18073.36
Bhaktapur Mini Mart 76751.00
Bidhya Dhatri Cosmetics 26.00
Bimala Bp 510.00
Bina Cosmetics 3379.00
Binayak Pharma 2.00
Bishwash Pharmacy 41.00
Bishwobinak Pharmacy 463.00
Boyaju Pharmacy 3507.00
Brother Pharmacy & Health Care 4.00
Butterfly Parlour 1817.00
Chandesh Pharmacy 102.00
Chandeshwori Bp 1315.00
Chayamasingh Polyclinic 7.80
Cinderella Bp 3.00
Cosmetic Venue 4.00
Creation Store 0.44
Cute Bp 5.00
Deluxe BP 2729.00
Dhanendra Katel 50.00
Diamond Bp 3.00
Dinas Bp 596.00
Divya Pharma 21.00
Dyanilla Bp 306.00
Evolution Bp 2.00
Facial & Threading Bp 280.00
Fashion Planet 16362.00
Glamour Bp 7.00
Golden Touch Bp 3.00
Grisma Cosmetics 37.68
Hamro Pasal 2.00
Harati Pharma (Changu Narayan) 32022.55
Hit Medical 4478.00
Indira Cosmetics 1099.00
Inju Aayurved 94.46
Ishwori Cosmetics 5.00
J &C Cosmetic 4002.00
Jeshu BP 6.00
J S Fancy 1.00
Jugalu Bp 6.00
Kabiram Medical Hall 13644.07
Kabita Sunuwar Rai 1671.00
Kadambari Bp 1.00
Kamal Binayak Pharmacy 820.00
Kas Manakamana 4.00
Keral BP 330.00
Khowpa Pharmacy 2720.00
Krispa Bp 1114.00
Kusum Bp 4.00
Kyurinas Beauty Shop 27.00
Lali Gurans Cosmetics 2059.00
Lama Plastic Suppliers 163320.00
Laxmi Bp 8.00
Laxmi Cosmetic 9.00
Laxmi Cosmetic New Thimi 49.00
Likhu Agriculture 14326.00
Limake Bp 332.00
Lissom Cosmetics 101546.03
Liwali New Cosmetics 1.00
Lokeshwor Pharma 6.00
Lokpriya Pharmacy 6.00
Luniva Bp 2.00
Lux Bp 31.00
Manakamana Medical Hall 39912.43
Manakamana Store 1.00
Manisha Shrestha 420.00
Manju Aayurved Pharmacy 0.17
Manjushree Khadya Store 23838.00
Mannat Collection 1.00
Matribhumi Pharmacy 28.00
Max Store 229.95
Mayas Bp 6432.00
Mediland Pharmacy 3014.68
Megha Pharmacy 132.00
Mina Bp(Ramechhap) 2586.00
Missah Bp 26.00
Mkk Bp 1.00
Moon Bp 4.00
Naina Pharmacy 5.38
Namaste Bhaktapur Store 19.16
National Mission Pharmacy 8.00
Nawa Durga Pharmacy 49.00
Nepal Aaudhasalaya 125.00
New Cosmetics 3.00
New Sachhe Store 0.88
Nims Pharmacy 88.00
Nisaz BP 8326.00
Nischal Medical 11.00
Nisha Bp 6.00
Nisha Cosmetic 6.00
Nitu Cosmetics 12411.00
Niwaran Polyclinic 12.00
Orchid Bp 3452.00
Pearl Beautyparlor 1.00
Pradhan Cosmetics 76.86
Prasansa Bp 1.00
Princess Bp 3.00
Punam Bp 2874.00
Puspa Bp 5.00
Puspanjali Bp 4.00
Rabina Cosmetic 1.00
Raj Clinic 37.92
Ravi Saloon 145.00
Renisha Bp 7418.00
Rina Bp 6.00
Rk Cosmetics 1177.00
RK Ent 694441.00
Rohina Cosmetics 109037.04
Rose Bp 10.00
Rose BP Suryabinayak 3428.00
Rs Beauty Parlour 2.00
Rulavi Beauty Parlour 8.00
Sadbhav Pharmacy 16128.00
Sahayogi Medical 27.00
Sajilo Pharmacy 52.00
Sakha Multi Store 16283.88
Saloon Bp 8.00
Sampanna Store 36.85
Sancho Pharmacy 11.00
Sandhya Bp 1.00
Sangam Pharmacy 88.00
Sarala Bp 1332.00
Sarbasulav Mini Mart 6422.60
Sarita Bp 6.00
Sarita Cosmetics 1822.06
Sarova Bp 4.00
Saru Bp 35.00
Satkar Kinmel Ghar 13735.40
Saya Cosmetics 765.00
Selection Cosmetics 97534.66
Sewish Bp 1.00
Shanti Bp 484.00
Shine Pharmacy 26.00
Shrestha Cosmetic 56.00
Siddhapokhari Polyclinic 109814.42
Simran BP 1980.00
Sipadol Pharmacy 5.00
Sisam Bp 4.00
Smarika Pharmacy 85.00
Sneha Bp 1050.00
S R Cosmetic 5.00
S & S Cosmetic Chardobato 3160.00
S & S Cosmetics 83092.72
Stylist Cosmtic 15806.00
Subhana Bp 1708.00
Subhashree Cosmetics & Gift House 1.00
Subhashree Medico Pharma 419.00
Subhatara Traders 44.00
Subisi Pharmacy 19.00
Sudur Paschim 424.50
Sugarika Pharmacy 38.00
Sumaz BP 2.00
Sumi Bp 2.00
Suryabinayak Medical Store 69.63
Sushanti Bp 3143.00
Susha Pharmacy 122.00
Suyog Pharmacy 3.84
Thimi Pharmacy 22.00
Timale Store 11726.00
Tirtha Bist 610.40
Trisha Bp 4.00
Usain Cosmetics 3000.27
Welcome Pharmacy 1733.00
Yusin Cosmetics 4.00
Grand Total 2036402.67 66.00