Bajrayogini Sales Details 2076/077

MONTH OF POUSH
Inv No Party Name PAN NO.
2106 GAURISANKH DEALERS CONDUCTION PVT. LTD 603,555,044.00
2107 GAURISANKH DEALERS CONDUCTION PVT. LTD 603,555,044.00
2108 FALGU NAND NIRMAND SEWA 601,111,486.00
2109 FALGU NAND NIRMAND SEWA 601,111,486.00
2110 BA 4 KHA 6332
2111 BA 5 KHA 921
2112 BA 4 KHA 5240
2113 BA 5 KHA 3318
2114 BA 5 KHA 9857 606,858,771.00
2115 BA 3 KHA 8203
2116 BA 5 KHA 414 606,530,144.00
2117 BA 5459
TOTAL

Taxable Sales 112,391.87

Vat on Sales 14,610.94
Total Sales 127,002.81

MONTH OF MAGH
Inv No Party Name PAN NO.
2118 BA 2 KA 2754
2119 BA 5 KHA 921
2120 BA 2 KHA 8712
2121 BA 5 KHA 7006
2122 BA 5 KHA5899
2123 BA 5 KHA 2746
2124 BA 4 KHA 8578
2125 BA 5 KHA 921
2126 BA 5 KHA 7006
2127 BA 3 KHA 7589
2128 BA 5 KHA 4573
2129 BA 5 KHA 4538
2130 BA 3 KHA 3495
2131 BA 3 KHA 7006
2132 BA 2 KHA 8712
2133 BA 5 KHA 7006
2134 BA 5 KHA 4573
2135 BA 4 KHA 5709 600,995,467.00
2136 BA 5 KHA 4573
2137 BA 5 KHA 4538
2138 BA 4 KHA 2387
2139 BA 3 KA 3435
2140 BA 5 KHA 4538
2141 BA 4 KHA 2387
2142 BA 4 KHA 3524
2143 BA 5 KHA 7006
2144 BA 3 KHA 7006
2145 BA 2 KA 1343 606,656,962.00
2146 BA 4 KHA 4628 606,656,962.00
2147 BA 5 KHA 5097
2148 BA 4 KHA 8821 606,745,644.00
2149 BA 3 KA 2315 606,808,017.00
2150 BA 4 4625 606,656,962.00
2151 BA 2 KA 1343 606,656,962.00
2152 BA 5 KHA 4573
2153 BA 5 KHA 4804
2154 BA 5 KHA 4023
2155 BA 5 KHA 490 609,626,483.00
2156 BA 5 KHA 4573
2157 BA 5 KHA 494 609,626,483.00
2158 BA 5 KHA 1671
2159 BA 2 KA 1343 606,656,962.00
2160 BA 4 KHA 4628 606,656,962.00
2161 BA 5 KHA 494 609,626,483.00
2162 BA 3 KHA 2315 606,808,017.00
2163 BA 5 KHA 4023 600,995,467.00
2164 BA 4 KHA 4928
2165 BA 5 KHA 4573
2166 BA 3 KHA 9923 612,717,057.00
2167 BASKHA 2587
2168 BASKHA 8977
2169 BA 5 KHA 677
2170 BA 5 KHA 6427
2171 CASH
2172 BASKHA 4628 606,656,962.00
2173 RAZ KA 1343 606,656,962.00
2174 BASKHA 7426
2175 BA 4 KHA 5709 600,995,467.00
2176 BA 54 KHA 4023
2177 BA 4 KHA 4894 301,633,172.00
2178 BA 5 KHA 4573
2179 BA 4 KHA 7573
2180 BA 4 KHA 513
2181 BA 5 KHA 5097
2182 BA PARDESH NUM 301 611,509,369.00
2183 BA 4 KHA 3775
2184 BAUKHA 6795 609,658,848.00
2185 CASH
2186 CASH
2187 CASH
TOTAL
 Taxable Sales 850,434.96
Vat on Sales 110,556.54
Total Sales 960,991.50

MONTH OF FALGUN
Inv No Party Name PAN NO.
2188 BA 6 KHA 0069
2189 BA 4 KHA 4549
2190 BA 5 KHA 4023
2191 BA 4 KHA 3524
2192 BA 4 KHA 724
2193 BA PARDESH NUM 301 611,509,359.00
2194 BAUKHA 6676
2195 BAUKHA 1659
2196 BASKHA 5097
2197 BA 3 KA 2315
2198 BA 4 KHA 724
2199 CASH
2200 BA 5 KHA 7747
2201 BA 3 KHA 3679
2202 CANCEL
2203 BA 5 KHA7006 609,719,961.00
2204 SHREE BOUDHA FURNITURE 600,517,010.00
2205 BA 5 KHA 2528
2206 SHANKHARDHAR CHOWK GURUYOJANA
2207 BA 5 KHA 7006
2208 BA 5 KHA 2528
2209 BA 5 KHA 4573
2210 INFRASTRUCTURE DESIGN AND CONDUCTION PVT. LTD 304,465,569.00
2211 INFRASTRUCTURE DESIGN AND CONDUCTION PVT. LTD 304,465,569.00
2212 BA 5 KHA 2061
2213 BA 4 KHA 3775
2214 BA 5 KHA 494 609,626,483.00
2215 BA 5 KHA 8394 304,298,590.00
2216 BA 5 KHA 1409 304,298,590.00
2217 BA 4 KHA 1659
2218 BA 5 KHA 900
2219 BA 5 KHA 2975
2220 BA 5 KHA 1946
2221 BA 4 KHA 513
2222 BA 5 KHA 5097
2223 BA 4 KHA 134
 TOTAL

Taxable Sales 458,683.09

Vat on Sales 59,628.80
Total Sales 518,311.89

MONTH OF JESTH
Inv No Party Name PAN NO.
2224 SURAJ
2225 AAKASH SHRESTHA
2226 MOHAN SHRESTHA
2227 ARJUN SAHU
2228 ARYA TARA SUPPLIERS 601,287,507.00
2229 SANJEEB MAGAR
2230 SANJEEB MAGAR
2231 ANIL ARYAL
2232 DEEPAK ARYAL
2233 B.K.S SUPPLIERS 607,983,980.00
2234 SANTOSH LAMICHCHNE
2235 BISHANKHU NARAYANI SUPPLIERS
2236 CASH
2237 KRISHNA LAMA
2238 CASH
2239 MOHAN
2240 MOHAN
2241 MOHAN
2242 ARYA TARA SUPPLIERS 601,287,507.00
2243 ARYAL
2244 ARYAL
2245 CASH
2246 SANJEEB MAGAR
2247 MOHAN
2248 MOHAN
2249 MOHAN
2250 KRISHNA LAMA
2251 CHAMPAK BINAYAK HUMEPIPE PVT. LTD 603,957,714.00
2252 CHAMPAK BINAYAK HUMEPIPE PVT. LTD
2253 PADAM SHRESTHA
2254 RAJU LAMA
2255 ARYA TARA SUPPLIERS 601,287,507.00
2256 ARYAL
2257 ARYAL
2258 SANTOSH
2259 CASH
2260 BA 5 KHA 9115 ARYA TARA SUPPLIERS 601,287,507.00
2261 LAXMAN LAMA
2262 BA 5 KHA 4519 CHAMPAK BINAYAK HUMEPIPE PVT. LTD 603,957,714.00
2263 SUNIL BHAI
2264 MOHAN
2265 MOHAN
2266 MOHAN
2267 ARYA TARA SUPPLIERS
2268 PULCHOWK CONDUCTION AND SUPPLIERS 609,601,495.00
2269 SANJEEB MAGAR
2270 SANJEEB MAGAR
2271 RAM KUMAR RAJTHALA
2272 BINOD GHIMIRE
2273 BISHNU SHRESTHA
2301 SANTOSH LAMICHCHNE
2302 PULCHOWK CONDUCTION AND SUPPLIERS 609,601,495.00
2303 CASH
2304 SANTOSH LAMICHCHNE
2305 PULCHOWK CONDUCTION AND SUPPLIERS 609,601,495.00
2306 B.P 606,186,342.00
2307 SANTOSH LAMICHCHNE
2308 SANTOSH LAMICHCHNE
2309 PULCHOWK CONDUCTION AND SUPPLIERS 609,601,495.00
2310 B.P.L SUPPLIERS TATHA 609,551,024.00
2311 SANTOSH LAMICHCHNE
2312 RABI THAPA
2313 PULCHOWK CONDUCTION AND SUPPLIERS 609,601,495.00
2314 SANTOSH LAMICHCHNE
2315 SANTOSH LAMICHCHNE
2316 CASH
2317 PULCHOWK CONDUCTION AND SUPPLIERS 609,601,495.00
2318 JEET BAHADUR LAMA
2319 CASH
2320 CASH
2321 RAJU AND PRASANSHA SUPPLIERS 605,589,012.00
2322 RAJU AND PRASANSHA SUPPLIERS 605,589,012.00
2323 SANTOSH L LAMICHHNE
2324 PULCHOWK CONDUCTION AND SUPPLIERS 609,601,495.00
2325 PULCHOWK CONDUCTION AND SUPPLIERS 609,601,495.00
2326 BINOD GHIMIRE
2327 PULCHOWK CONDUCTION AND SUPPLIERS 609,601,495.00
2328 PULCHOWK CONDUCTION AND SUPPLIERS 609,601,495.00
2329 HIRA TAMANG
2330 SANTOSH LAMICHCHNE
2331 SURAJ TAMANG
2332 RAJU AND PRASANSHA SUPPLIERS 605,589,012.00
2333 RAJU AND PRASANSHA SUPPLIERS 605,589,012.00
2334 POKHARI CHAUR NIRMAN UPABHOKTA SAMITI
2335 BINOD GHIMIRE
2336 BINOD GHIMIRE
2337 KRISHNA LAMA
2338 PULCHOWK CONDUCTION AND SUPPLIERS 609,601,495.00
2339 ISHWOR TIMILSINA
2340 GANESH SHRESTHA
2341 KRISHNA LAMA
2342 BINOD GHIMIRE
2343 RAJENDRA LIMBU
2344 PULCHOWK CONDUCTION AND SUPPLIERS 609,601,495.00
2345 RAJENDRA LIMBU
2346 AAKASH SHRESTHA
2347 MOHAN SHRESTHA
2348 AAKASH SHRESTHA
2349 AAKASH SHRESTHA
2501 PULCHOWK CONDUCTION AND SUPPLIERS 609,601,495.00
2502 SANTOSH LAMICHCHNE
2503 NER SHRESTHA
2504 RAJENDRA LIMBU
2505 AAKASH SHRESTHA
2506 AAKASH SHRESTHA
2507 AAKASH SHRESTHA
2508 SANTOSH LAMICHCHNE
2509 GANESH SHRESTHA
2510 RAJENDRA LIMBU
2511 NETRA SHRESTHA
2512 PUSHPA LAMA
2513 HUM LAMA
2514 ANIL ARYAL
2515 DEEPAK ARYAL
2516 AAKASH SHRESTHA
2517 MOHAN SHRESTHA
2518 MOHAN SHRESTHA
2519 AAKASH SHRESTHA
2520 ARJUN SAHU
2521 RAJU AND PRASANSHA SUPPLIERS
2522 RAJU AND PRASANSHA SUPPLIERS
2523 AAKASH SHRESTHA
2524 MOHAN SHRESTHA
2525 MOHAN SHRESTHA
2526 DEEPAK ARYAL
2527 ANIL ARYAL
2528 S.L CONSTRUCTION
2529 RAJENDRA LIMBU
2530 PULCHOWK CONDUCTION AND SUPPLIERS 609,601,495.00
2531 BINOD GHIMIRE
2532 CANCEL
2533 AAKASH SHRESTHA
2534 MOHAN SHRESTHA
2535 MOHAN SHRESTHA
2536 ANIL ARYAL
2537 BHUWAN TAMANG
2538 GOVINDA LAMICHHNE
2539 SURYADEEP HOUSING NIRMAN COMPANY
2540 AAKASH SHRESTHA
2541 MOHAN SHRESTHA
2542 DIPENDRA SHRESTHA
2543 ANIL ARYAL
2544 BHUWAN TAMANG
2545 SUMAN MAGAR
2546 NETRA BAHADUR SHRESTHA
2547 NETRA BAHADUR SHRESTHA
2548 RAJENDRA LIMBU
2549 PUSPA YONJAN
2550 CASH
TOTAL

Taxable Sales 1,512,158.89

Vat on Sales 196,580.66
Total Sales 1,708,739.55
ls 2076/077

Taxable Amount Vat Amount Total Amount

12,389.38 1,610.62 14,000.00
12,389.38 1,610.62 14,000.00
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
8,407.70 1,093.00 9,500.70
8,849.55 1,150.44 9,999.99
8,407.70 1,093.00 9,500.70
8,407.70 1,093.00 9,500.70
8,407.70 1,093.00 9,500.70
6,194.70 805.31 7,000.01
6,194.70 805.31 7,000.01
6,194.70 805.31 7,000.01
112,391.87 14,610.94 127,002.81

Diff
-
-

Taxable Amount Vat Amount Total Amount

8,407.70 1,093.00 9,500.70
8,407.70 1,093.00 9,500.70
6,194.70 805.31 7,000.01
9,292.23 1,207.99 10,500.22
13,716.81 1,783.19 15,500.00
13,716.81 1,783.19 15,500.00
13,224.33 1,775.67 15,000.00
8,407.70 1,093.00 9,500.00
9,292.22 1,207.99 10,500.21
13,224.33 1,775.67 15,000.00
12,389.38 1,610.62 14,000.00
13,716.81 1,783.19 15,500.00
13,716.81 1,783.19 15,500.00
9,292.23 1,207.99 10,500.22
6,194.70 805.31 7,000.01
9,292.00 1,207.96 10,499.96
13,716.81 1,783.19 15,500.00
14,601.77 1,898.23 16,500.00
13,716.81 1,783.19 15,500.00
13,716.81 1,783.19 15,500.00
13,716.81 1,783.19 15,500.00
13,716.81 1,783.19 15,500.00
13,716.81 1,783.19 15,500.00
 13,716.81 1,783.19 15,500.00
13,716.81 1,783.19 15,500.00
9,292.00 1,207.96 10,499.96
9,292.00 1,207.96 10,499.96
14,159.29 1,840.71 16,000.00
14,159.29 1,840.71 16,000.00
14,159.29 1,840.71 16,000.00
14,159.29 1,840.71 16,000.00
14,159.29 1,840.71 16,000.00
14,159.29 1,840.71 16,000.00
14,159.29 1,840.71 16,000.00
14,159.29 1,840.71 16,000.00
9,292.23 1,207.99 10,500.22
9,292.23 1,207.99 10,500.22
14,159.29 1,840.71 16,000.00
14,159.29 1,840.71 16,000.00
14,159.29 1,840.71 16,000.00
14,159.29 1,840.71 16,000.00
14,159.29 1,840.71 16,000.00
14,159.29 1,840.71 16,000.00
14,159.29 1,840.71 16,000.00
14,159.29 1,840.71 16,000.00
9,292.23 1,207.99 10,500.22
14,159.29 1,840.71 16,000.00
1,415.29 183.99 1,599.28
13,274.33 1,725.66 14,999.99
13,716.81 1,783.19 15,500.00
5,753.00 747.89 6,500.89
6,194.70 805.31 7,000.01
5,753.00 747.89 6,500.89
13,716.81 1,783.19 15,500.00
14,159.29 1,840.71 16,000.00
14,159.29 1,840.71 16,000.00
8,849.55 1,150.44 9,999.99
14,159.29 1,840.71 16,000.00
9,292.30 1,208.00 10,500.30
13,716.81 1,783.19 15,500.00
13,716.83 1,783.19 15,500.02
12,831.85 1,668.15 14,500.00
13,716.81 1,783.19 15,500.00
13,716.81 1,783.19 15,500.00
13,716.81 1,783.19 15,500.00
13,716.81 1,783.19 15,500.00
13,716.81 1,783.19 15,500.00
13,716.81 1,783.19 15,500.00
13,716.81 1,783.19 15,500.00
13,716.81 1,783.19 15,500.00
850,434.96 110,669.57 961,103.83
Diff
(113.02)
(112.32)

Taxable Amount Vat Amount Total Amount

6,194.70 805.31 7,000.01
8,407.70 1,093.00 9,500.70
8,407.70 1,093.00 9,500.70
13,716.81 1,783.19 15,500.00
8,407.70 1,093.00 9,500.70
8,407.70 1,093.00 9,500.70
13,716.81 1,783.19 15,500.00
13,716.81 1,783.19 15,500.00
12,831.35 1,668.08 14,499.43
12,831.85 1,668.14 14,499.99
8,407.70 1,093.00 9,500.70
8,407.70 1,093.00 9,500.70
12,831.85 1,668.14 14,499.99
61,947.70 8,053.20 70,000.90
- - -
10,284.33 1,715.67 12,000.00
13,716.81 1,783.19 15,500.00
13,716.81 1,783.19 15,500.00
13,716.81 1,783.19 15,500.00
10,784.33 1,215.67 12,000.00
13,716.81 1,783.19 15,500.00
13,716.31 1,783.12 15,499.43
13,716.81 1,783.19 15,500.00
13,716.81 1,783.19 15,500.00
13,716.81 1,783.19 15,500.00
12,831.85 1,668.15 14,500.00
12,831.85 1,668.14 14,499.99
13,716.31 1,783.12 15,499.43
13,716.81 1,783.19 15,500.00
13,716.81 1,783.19 15,500.00
6,194.69 805.31 7,000.00
6,194.69 805.31 7,000.00
13,716.81 1,783.19 15,500.00
13,716.81 1,783.19 15,500.00
13,716.81 1,783.19 15,500.00
9,292.93 1,208.08 10,500.00
 458,683.09 59,821.23 518,503.30

Diff
(192.42)
(191.41)

Taxable Amount Vat Amount Total Amount

13,274.33 1,725.66 14,999.99
5,752.21 747.79 6,500.00
5,752.21 747.79 6,500.00
5,752.21 747.79 6,500.00
8,849.55 1,150.44 9,999.99
8,849.55 1,150.44 9,999.99
8,849.55 1,150.44 9,999.99
5,752.21 747.79 6,500.00
5,752.21 747.79 6,500.00
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
5,752.21 747.79 6,500.00
5,752.21 747.79 6,500.00
5,752.21 747.79 6,500.00
8,849.55 1,150.44 9,999.99
5,752.21 747.79 6,500.00
5,752.21 747.79 6,500.00
8,849.55 1,150.44 10,000.00
8,849.55 1,150.44 9,999.99
5,752.21 747.79 6,500.00
5,752.21 747.79 6,500.00
5,752.21 747.79 6,500.00
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
8,849.55 1,150.44 9,999.99
5,752.21 747.79 6,500.00
5,752.21 747.79 6,500.00
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
8,849.55 1,150.44 9,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
8,849.55 1,150.44 9,999.99
5,752.21 747.79 6,500.00
5,752.21 747.79 6,500.00
5,752.21 747.79 6,500.00
8,849.55 1,150.44 9,999.99
8,849.55 1,150.44 9,999.99
8,849.55 1,150.44 9,999.99
8,849.55 1,150.44 9,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
8,849.55 1,150.44 9,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
8,849.55 1,150.44 9,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
8,849.55 1,150.44 9,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
8,849.55 1,150.44 9,999.99
8,849.55 1,150.44 9,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
8,849.55 1,150.44 9,999.99
13,274.33 1,725.66 14,999.99
4,867.27 632.75 5,500.02
4,867.26 632.74 5,500.00
5,854.31 645.69 6,500.00
5,854.31 761.06 6,615.37
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
5,754.21 748.05 6,500.00
5,754.21 748.05 6,500.00
5,754.21 748.05 6,500.00
13,274.33 1,725.66 14,999.99
5,754.21 748.05 6,500.00
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
5,752.22 747.79 6,500.01
5,752.22 747.79 6,500.01
5,752.22 747.79 6,500.01
5,752.22 747.79 6,500.01
5,752.22 747.79 6,500.01
5,752.22 747.79 6,500.01
5,752.22 747.79 6,500.01
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
5,752.22 747.79 6,500.01
5,752.22 747.79 6,500.01
5,752.22 747.79 6,500.01
5,752.22 747.79 6,500.01
5,752.22 747.79 6,500.01
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
8,849.55 1,150.44 9,999.99
13,274.33 1,725.66 14,999.99
- - -
5,752.22 747.79 6,500.01
5,752.22 747.79 6,500.01
 5,752.22 747.79 6,500.01
5,752.22 747.79 6,500.01
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
8,849.55 1,150.44 9,999.99
5,752.22 747.79 6,500.01
5,752.22 747.79 6,500.01
5,752.22 747.79 6,500.01
5,752.22 747.79 6,500.01
13,274.33 1,725.66 14,999.99
8,849.55 1,150.44 9,999.99
5,752.55 747.83 6,500.38
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
13,274.33 1,725.66 14,999.99
1,512,158.89 196,465.29 1,708,615.16

Diff
115.37
124.39
 75/76
MONTH OF ASHAD
Inv No Party Name PAN NO. Taxable Amount Vat Amount
2101 SUSYANG ENTERPRISES 304420816 13716.81 1783.1853
2102 BAULCHA7367 13716.81 1783.1853
2103 ASAKHUSI GANESH MANDIR NIRMAN SAMITI 13716.81 1783.1853
2104 ASAKHUSI GANESH MANDIR NIRMAN SAMITI 13716.81 1783.1853
TOTAL 54867.24 7132.7412

Taxable Sales 54,867.24 Diff

Vat on Sales 7,132.74 -
Total Sales 61,999.98 -
Total Amount
15499.9953
15499.9953
15499.9953
15499.9953
61999.9812
 Bajrayogini Sales Details 2076/077
FY :2075-2076

MASKEWARI DETAILS

MONTH TAXABLE SALES VAT ON SALES TAXABLE PURCHASE

SHRAWAN - - -
BHADRA - - -
ASHOJ - - -
KARTIK - - -
MANGSHIR - - -
POUSH - - -
MAGH - - -
FALGUN - - -
CHAITRA - - -
BAISHAKH - - -
JESTHA - - -
ASHADH 54,867.24 7,132.74 -
TOTAL 54,867.24 7,132.74 -

TOTAL SALES 54,867.24

TOTAL PURCHASE -

Bajrayogini
FY :2076-2077

MASKEWARI DETAILS

MONTH TAXABLE SALES VAT ON SALES TAXABLE PURCHASE

SHRAWAN - - -
BHADRA - - -
ASHOJ - - -
KARTIK - - -
MANGSHIR - - -
POUSH 112,391.87 14,610.94 -
MAGH 850,434.96 110,556.54 -
FALGUN 458,683.09 59,628.80 -
CHAITRA - - -
BAISHAKH - - -
JESTHA 1,512,158.89 196,580.66 -
ASHADH 1,292,034.96 167,964.54 -
TOTAL 4,225,703.77 549,341.49 -

TOTAL SALES 4,225,703.77

TOTAL PURCHASE -
gini Sales Details 2076/077
FY :2075-2076

MASKEWARI DETAILS

OPENING VAT -
VAT ON PURCHASE ANYA THAP GHAT NET VAT CLOSING BALANCE
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 7,132.74 7,132.74
-

Bajrayogini
FY :2076-2077

MASKEWARI DETAILS

OPENING VAT 7,132.74

VAT ON PURCHASE ANYA THAP GHAT NET VAT CLOSING BALANCE
- - - 7,132.74
- - - 7,132.74
- - - 7,132.74
- - - 7,132.74
- - - 7,132.74
- - 14,610.94 14,610.94
- - 110,556.54 125,167.49
- - 59,628.80 184,796.29
- - - 184,796.29
- - - 184,796.29
- - 196,580.66 381,376.95
- - 167,964.54 549,341.49
-