List of All Purchase Vouchers

Miti Date Particulars Vch No.

2076-4-32 17/08/2019 Jai Shree Ganesh Oil Store 1

total purchase
5/1/2076 18/08/2019 Akshyovya Traders Pvt. Ltd. 2
5/4/2076 21/08/2019 Shrestha All Mining Equipment Works Pvt . Ltd 3
5/10/2076 27/08/2019 Akshyovya Traders Pvt. Ltd. 4
5/13/2076 30/08/2019 New Shreesti Engineerin G 5
5/20/2076 06/09/2019 Akshyovya Traders Pvt. Ltd. 6
5/31/2076 17/09/2019 Jai Shree Ganesh Oil Store 7
total purchase
6/7/2076 24/09/2019 New Auto Electric Centre 8
6/8/2076 25/09/2019 Samagra Traders 9
total purchase
7/1/2076 18/10/2019 New Shreesti Engineerin G 10
7/19/2076 05/11/2019 Devmata Traders 11
7/19/2076 05/11/2019 Orbit Earthworks &Trading Pvt. Ltd 12
7/22/2076 08/11/2019 New Shreesti Engineerin G 13
7/30/2076 16/11/2019 Jai Shree Ganesh Oil Store 14
total purchase
8/2/2076 18/11/2019 New Mankamana Tredding Circle /C 15
8/3/2076 19/11/2019 New Shreesti Engineerin G 16
8/13/2076 29/11/2019 New Mankamana Tredding Circle /C 17
8/15/2076 01/12/2019 New Mankamana Tredding Circle /C 18
8/30/2076 16/12/2019 Jai Shree Ganesh Oil Store 19
total purchase
9/5/2076 21/12/2019 Akshyovya Traders Pvt. Ltd. 20
9/7/2077 23/12/2019 New Mankamana Tredding Circle /C 21
9/20/2076 05/01/2020 M.N Plastic Udhyog 22
9/29/2076 14/01/2020 Jai Shree Ganesh Oil Store 23
total purchase
10/7/2076 21/01/2020 New Shreesti Engineerin G 24
10/17/2076 31/01/2020 New Mankamana Tredding Circle /C 25
10/20/2076 03/02/2020 New Mankamana Tredding Circle /C 26
10/20/2076 03/02/2020 New Mankamana Tredding Circle /C 27
10/21/2076 04/02/2020 New Mankamana Tredding Circle /C 28
10/29/2076 12/02/2020 Akshyovya Traders Pvt. Ltd. 29
10/29/2076 12/02/2020 Kankai Engineering Udhyog 30
10/29/2076 12/02/2020 Akshyovya Traders Pvt. Ltd. 31
10/29/2076 12/02/2020 Jai Shree Ganesh Oil Store 32
total purchase
11/2/2076 14/02/2020 Axis Glassfiber Industries 33
11/2/2076 14/02/2020 Kankai Engineering Udhyog 34
 11/4/2076 16/02/2020 Pashupati Coal Company 35
11/4/2076 16/02/2020 Akshyovya Traders Pvt. Ltd. 36
11/4/2076 16/02/2020 Pashupati Coal Company 37
11/6/2076 18/02/2020 Pashupati Coal Company 38
11/7/2076 19/02/2020 Pashupati Coal Company 39
11/11/2076 23/02/2020 New Mankamana Tredding Circle /C 40
11/11/2076 23/02/2020 Akshyovya Traders Pvt. Ltd. 41
11/12/2076 24/02/2020 Akshyovya Traders Pvt. Ltd. 42
11/26/2076 09/03/2020 New Mankamana Tredding Circle /C 43
11/27/2076 10/03/2020 New Mankamana Tredding Circle /C 44
11/28/2076 11/03/2020 Kankai Engineering Udhyog 45
11/30/2076 13/03/2020 Jai Shree Ganesh Oil Store 46
total purchase
12/1/2076 14/03/2020 Pashupati Coal Company 47
12/4/2076 17/03/2020 New Mankamana Tredding Circle /C 48
12/4/2076 17/03/2020 M.N Plastic Udhyog 49
12/6/2076 19/03/2020 Kankai Engineering Udhyog 50
12/2/2077 25/03/2020 New Mankamana Tredding Circle /C 51
12/26/2076 08/04/2020 Pashupati Coal Company 52
12/28/2076 10/04/2020 Pashupati Coal Company 53
12/30/2076 12/04/2020 Jai Shree Ganesh Oil Store 54
total purchase
1/31/2077 13/05/2020 Jai Shree Ganesh Oil Store 55
total purchase
2/15/2077 28/05/2020 Jai Shree Ganesh Oil Store 56
2/16/2077 29/05/2020 Jai Shree Ganesh Oil Store 57
2/20/2077 02/06/2020 Jai Shree Ganesh Oil Store 58
2/21/2077 03/06/2020 Jai Shree Ganesh Oil Store 59
2077-2-31 14/06/2020 Jai Shree Ganesh Oil Store 60
total purchase
3/3/2077 17/06/2020 M.N Plastic Udhyog 61
3/5/2077 19/06/2020 M.N Plastic Udhyog 62
3/8/2077 22/06/2020 Jai Shree Ganesh Oil Store 63
3/13/2077 27/06/2020 Akshyovya Traders Pvt. Ltd. 64
3/19/2077 03/07/2020 M.N Plastic Udhyog 65
3/28/2077 12/07/2020 New Mankamana Tredding Circle /C 66
3/30/2077 14/07/2020 Jai Shree Ganesh Oil Store 67
3/30/2077 14/07/2020 New Mankamana Tredding Circle /C 68
total purchase
Grand Total
 17-Jul-2019 to 16-Jul-2020

Quantity Rate Gross Total Purchase A/c Vat 13% TAXABLE

PURCHASE
589 ltr 85.86/ltr 57147.30 50572.19 6575.11 SHRAWAN 50,572.19
57147.30 50572.19 6575.11 BHADRA 238,491.63
1.000 pices 530.97/pices 599.99 530.97 69.02 ASHWIN 25,861.93
309 qty 410.53/qty 143346.15 126855.00 16491.15 KARTIK 231,021.19
15.000 pices 530.97/pices 8999.94 7964.55 1035.39 MARGA 162,141.18
1 qty 5000.00/qty 5650.00 5000.00 650.00 POUSH 396,937.35
60.000 pices 61.95/pices 4200.21 3717.00 483.21 MAGH 546,535.04
1123 ltr 84.08/ltr 106699.24 94424.11 12275.13 FALGUN 2,183,326.54
269495.53 238491.63 31003.90 CHAITRA 1,358,180.14
1 qty 3274.33/qty 3699.99 3274.33 425.66 BAISAKH 102,919.95
25523.98 22587.60 2936.38 JESTHA 135,840.66
29223.97 25861.93 3362.04 ASHAD 205,783.35
15 qty 700.00/qty 11865.00 10500.00 1365.00 5,637,611.15
3 qty 445.00/qty 1508.55 1335.00 173.55
2 qty 47706.37/qty 107816.40 95412.74 12403.66
2 qty 6400.00/qty 14464.00 12800.00 1664.00
1320 ltr 84.07/ltr 125399.99 110973.45 14426.54
261053.94 231021.19 30032.75
22089.27 19548.00 2541.27
22 than 522.73/than 12995.00 11500.00 1495.00
30973.30 27410.00 3563.30
9492.00 8400.00 1092.00
1110 ltr 85.84/ltr 107669.99 95283.18 12386.81
183219.56 162141.18 21078.38
1950.01 1725.67 224.34
6709.09 5938.00 771.09
246 Kg 178.43/Kg 49599.25 43893.15 5706.10
3903 ltr 88.49/ltr 390279.99 345380.53 44899.46
448538.34 396937.35 51600.99
25 qty 620.00/qty 17515.00 15500.00 2015.00
8697.61 7697.00 1000.61
25932.37 22949.00 2983.37
30252.05 26771.00 3481.05
1 qty 4160.00/qty 4700.80 4160.00 540.80
3.000 pices 1710.91/pices 5799.97 5132.72 667.25
12.000 pices 800.00/pices 10848.00 9600.00 1248.00
37539.73 33221.00 4318.73
4811 ltr 87.61/ltr 476299.88 421504.32 54795.56
617585.41 546535.04 71050.37
49300.55 43628.80 5671.75
50 pcs 150.00/pcs 8475.00 7500.00 975.00
 23600 Kg 16.14/Kg 430421.52 380904.00 49517.52
1 pcs 39823.00/pcs 45000.00 39823.00 5177.00
21320 Kg 16.14/Kg 388838.42 344104.80 44733.62
21660 Kg 16.14/Kg 395039.41 349592.40 45447.01
21830 Kg 16.14/Kg 398139.91 352336.20 45803.71
35 ltr 487.00/ltr 19260.85 17045.00 2215.85
63.000 pices 1228.40/pices 87449.75 77389.13 10060.62
2.000 pices 6194.69/pices 14000.00 12389.38 1610.62
7243.30 6410.00 833.30
2 Kg 6640.00/Kg 15006.40 13280.00 1726.40
12 qty 833.33/qty 11300.00 10000.00 1300.00
6162 ltr 85.84/ltr 597683.92 528923.83 68760.09
2467159.03 2183326.54 283832.49
21560 Kg 16.16/Kg 393702.84 348409.60 45293.24
5 Kg 531.00/Kg 3000.15 2655.00 345.15
246 Kg 178.50/Kg 49619.43 43911.00 5708.43
7 qty 800.00/qty 6328.20 5600.00 728.20
8320.19 7363.00 957.19
21420 Kg 16.16/Kg 391146.33 346147.20 44999.13
22140 Kg 16.16/Kg 404294.11 357782.40 46511.71
3275 ltr 75.21/ltr 278332.50 246311.94 32020.56
1534743.75 1358180.14 176563.61
1368 ltr 75.23/ltr 116299.55 102919.95 13379.60
116299.55 102919.95 13379.60
500 ltr 75.22/ltr 42500.00 37610.61 4889.39
300 ltr 75.22/ltr 25500.00 22566.37 2933.63
540 ltr 75.22/ltr 45900.00 40619.47 5280.53
460 ltr 75.22/ltr 39100.00 34601.77 4498.23
5 ltr 88.49/ltr 500.00 442.44 57.56
153500.00 135840.66 17659.34
247 Kg 178.50/Kg 49821.13 44089.50 5731.63
247 Kg 178.50/Kg 49821.13 44089.50 5731.63
400 ltr 75.22/ltr 34000.00 30088.49 3911.51
4 pcs 309.73/pcs 1399.98 1238.92 161.06
245 Kg 178.50/Kg 49417.72 43732.50 5685.22
8 qty 486.75/qty 4400.22 3894.00 506.22
400 ltr 77.88/ltr 35200.00 31150.44 4049.56
9 qty 833.33/qty 8475.00 7500.00 975.00
232535.18 205783.35 26751.83
6370501.56 5637611.15 732890.41
VAT ON
PURCHSE
6,575.11
31,003.90
3,362.04
30,032.75
21,078.38
51,600.99
71,050.37
283,832.49
176,563.61
13,379.60
17,659.34
26,751.83
List of All Purchase Vouchers

Miti Date Particulars Vch No. Quantity

4/3/2076 20/07/2019 Mahasakti Oil Traders & Suppliers 1 400 Ltr

Total purchase

6/27/2076 14/10/2019 Akshyovya Traders Pvt.Ltd. 2

Total purchase

7/5/2076 22/10/2019 Akshyovya Traders Pvt.Ltd. 3 3 Pail

7/18/2076 03/11/2019 Akshyovya Traders Pvt.Ltd. 4
7/19/2076 05/11/2019 Mahabauddha Plastic Industry Pvt Ltd 5 100 mtr
7/24/2076 10/11/2019 Asian Trading 6 34 Pcs
7/29/2076 15/11/2019 Akshyovya Traders Pvt.Ltd. 7 1 Pail
Total purchase

8/3/2076 19/11/2019 Mahasakti Oil Traders & Suppliers 8 300 Ltr

8/3/2076 19/11/2019 Akshyovya Traders Pvt.Ltd. 9 27 Pcs
8/5/2076 21/11/2019 Mahasakti Oil Traders & Suppliers 10 300 Ltr
8/7/2076 23/11/2019 Akshyovya Traders Pvt.Ltd. 11 2 Pcs
8/9/2076 25/11/2019 Akshyovya Traders Pvt.Ltd. 12
8/11/2076 27/11/2019 Mahasakti Oil Traders & Suppliers 13 520 Ltr
8/12/2076 28/11/2019 Akshyovya Traders Pvt.Ltd. 14
8/14/2076 30/11/2019 Mahasakti Oil Traders & Suppliers 15 517 Ltr
8/19/2076 05/12/2019 Akshyovya Traders Pvt.Ltd. 16 9 Pcs
8/23/2076 09/12/2019 Akshyovya Traders Pvt.Ltd. 17 2 Pail
8/23/2076 09/12/2019 Mahasakti Oil Traders & Suppliers 18 600 Ltr
8/26/2076 12/12/2019 Akshyovya Traders Pvt.Ltd. 19 30 Pcs
Total purchase

9/4/2076 20/12/2019 Hari And Sabitri Furniture Udyog 20 83 Kg

9/6/2076 22/12/2019 Mahasakti Oil Traders & Suppliers 21 600 Ltr
9/8/2076 24/12/2019 Akshyovya Traders Pvt.Ltd. 22 2 Pail
9/14/2076 30/12/2019 Padma Fuel Center Pvt.Ltd 23 600 Ltr
9/14/2076 30/12/2019 Padma Fuel Center Pvt.Ltd 24 1000 Ltr
9/16/2076 01/01/2020 Akshyovya Traders Pvt.Ltd. 25 3 Pcs
Total purchase

10/6/2076 20/01/2020 SHIVA-SHEKHAR ENTERPRIESES 26 6 Pcs

10/7/2076 21/01/2020 MA SHAKTI MACHINERY TRADERS 27 2 Pcs
10/8/2076 22/01/2020 Akshyovya Traders Pvt.Ltd. 28 1 Pcs
10/9/2076 23/01/2020 Akshyovya Traders Pvt.Ltd. 29
10/12/2076 26/01/2020 Akshyovya Traders Pvt.Ltd. 30 2 Pail
10/13/2076 27/01/2020 Akshyovya Traders Pvt.Ltd. 31
10/24/2076 07/02/2020 Macto Spares Concern 32 2 qty
Total purchase

11/4/2076 16/02/2020 Padma Fuel Center Pvt.Ltd 33 1700 Ltr

11/5/2076 17/02/2020 Akshyovya Traders Pvt.Ltd. 34 19 Pcs
11/6/2076 18/02/2020 Padma Fuel Center Pvt.Ltd 35 1500 Ltr
11/10/2076 22/02/2020 Padma Fuel Center Pvt.Ltd 36 1000 Ltr
11/17/2076 29/02/2020 Nirbeshwor Oil Center Pvt. Ltd 37 400 Ltr
Total purchase

12/7/2076 20/03/2020 Akshyovya Traders Pvt.Ltd. 38

Total purchase

2/10/2077 15/05/2020 Akshyovya Traders Pvt.Ltd. 39 2 Pcs

2/8/2077 21/05/2020 Akshyovya Traders Pvt.Ltd. 40 2 Pail
2/22/2077 04/06/2020 Akshyovya Traders Pvt.Ltd. 41
Total purchase
 16-Jul-2019 to 16-Jul-2020

Rate Gross Total Purchase Vat 13% TAXABLE VAT ON

PURCHSE PURCHSE
85.40/Ltr 38,600.00 34,159.29 4,440.71 SHRAWAN 34,159.29 4,440.71
38,600.00 34,159.29 4,440.71 BHADRA - -
ASHWIN 13,774.00 1,790.00
15,564.00 13,774.00 1,790.00 KARTIK 54,146.68 7,039.07
15,564.00 13,774.00 1,790.00 MANGSIR 287,704.19 37,401.59
POUSH 235,655.97 30,635.28
6255.98/Pail 21,207.76 18,767.93 2,439.83 MAGH 96,898.22 12,596.73
16,464.95 14,570.75 1,894.20 FALGUN 412,973.44 53,687.55
24.00/mtr 2,712.00 2,400.00 312.00 CHAITRA 21,035.29 2,734.66
333.18/Pcs 12,800.64 11,328.00 1,472.64 BAISHAKH - -
7080.00/Pail 8,000.40 7,080.00 920.40 JESTHA 55,367.25 7,197.73
61,185.75 54,146.68 7,039.07 ASAR - -
1,211,714.33
84.07/Ltr 28,500.00 25,221.24 3,278.76
335.62/Pcs 10,239.63 9,061.62 1,178.01
84.07/Ltr 28,500.00 25,221.24 3,278.76
398.23/Pcs 900.00 796.46 103.54
44,700.00 39,557.52 5,142.48
84.07/Ltr 49,400.00 43,716.81 5,683.19
18,000.80 15,929.91 2,070.89
84.07/Ltr 49,115.00 43,464.60 5,650.40
1897.74/Pcs 19,300.05 17,079.67 2,220.38
7079.65/Pail 16,000.01 14,159.30 1,840.71
85.84/Ltr 58,200.00 51,504.42 6,695.58
66.38/Pcs 2,250.29 1,991.40 258.89
325,105.78 287,704.19 37,401.59

248.49/Kg 23,306.25 20,625.00 2,681.25

86.73/Ltr 58,800.00 52,035.40 6,764.60
7889.38/Pail 17,830.00 15,778.76 2,051.24
86.73/Ltr 58,800.00 52,035.40 6,764.60
86.73/Ltr 98,000.00 86,725.66 11,274.34
2818.58/Pcs 9,555.00 8,455.75 1,099.25
266,291.25 235,655.97 30,635.28

2242.50/Pcs 15,204.15 13,455.00 1,749.15

732.75/Pcs 1,656.00 1,465.49 190.51
14159.29/Pcs 15,999.99 14,159.29 1,840.70
39,184.91 34,676.92 4,507.99
7699.11/Pail 17,399.98 15,398.22 2,001.76
18,169.60 16,079.30 2,090.30
 832.00/qty 1,880.32 1,664.00 216.32
109,494.95 96,898.22 12,596.73

88.50/Ltr 170,000.00 150,442.48 19,557.52

356.78/Pcs 7,660.01 6,778.77 881.24
88.50/Ltr 150,000.00 132,743.36 17,256.64
88.50/Ltr 100,000.98 88,495.55 11,505.43
86.28/Ltr 39,000.00 34,513.28 4,486.72
466,660.99 412,973.44 53,687.55

23,769.95 21,035.29 2,734.66

23,769.95 21,035.29 2,734.66

1327.43/Pcs 2,999.99 2,654.86 345.13

8495.57/Pail 19,199.98 16,991.14 2,208.84
40,365.01 35,721.25 4,643.76
62,564.98 55,367.25 7,197.73
Ledger: PURCHASE A/C

Miti Date Particulars

4/1/2076

5/9/2076 26/08/2019 Cr Akshyovya Traders Pvt. Ltd.

7/7/2076 24/10/2019 Cr Pooja Construction Nepal Pvt. Ltd

7/22/2076 08/11/2019 Cr Bicky Hardware House Pvt. Ltd

8/5/2076 21/11/2019 Cr Akshyovya Traders Pvt. Ltd.

8/12/2076 28/11/2019 Cr Akshyovya Traders Pvt. Ltd.
8/16/2076 02/12/2019 Cr Bicky Hardware House Pvt. Ltd
8/30/2076 16/12/2019 Cr Bikki Hardware & Enterprises

9/1/2076 17/12/2019 Cr Siddhartha Insurence Limited

9/4/2076 20/12/2019 Cr SM TRADE CONCERN PVT. LTD
9/4/2076 20/12/2019 Cr Hari And Sabitri Furniture Udhyog
9/6/2076 22/12/2019 Cr Rajesh Hardwares Pvt.Ltd
9/15/2076 31/12/2019 Cr M.N Plastic Udhyog
9/24/2076 09/01/2020 Cr M.N Plastic Udhyog

10/9/2076 23/01/2020 Cr Hari And Sabitri Furniture Udhyog

11/15/2076 27/02/2020 Cr Jay Maa Maheshwori Trading Order & Suppliers

11/15/2076 27/02/2020 Cr Jay Maa Maheshwori Trading Order & Suppliers
11/19/2076 02/03/2020 Cr Jay Maa Maheshwori Trading Order & Suppliers
11/19/2076 02/03/2020 Cr Aakash Bhairab Fuel Center Pvt.Ltd
11/20/2076 03/03/2020 Cr Aakash Bhairab Fuel Center Pvt.Ltd
11/21/2076 04/03/2020 Cr Aakash Bhairab Fuel Center Pvt.Ltd
11/22/2076 05/03/2020 Cr Kwality Traders Pvt . Ltd
11/22/2076 05/03/2020 Cr Aakash Bhairab Fuel Center Pvt.Ltd
11/23/2076 06/03/2020 Cr Aakash Bhairab Fuel Center Pvt.Ltd
11/24/2076 06/03/2020 Cr Aakash Bhairab Fuel Center Pvt.Ltd
11/24/2076 07/03/2020 Cr Ridhi Commercial Enterprises
11/25/2076 07/03/2020 Cr Aakash Bhairab Fuel Center Pvt.Ltd
11/25/2076 08/03/2020 Cr Jay Maa Maheshwori Trading Order & Suppliers

12/6/2076 01/04/2020 Cr Akshyovya Traders Pvt. Ltd.

12/4/2077 17/04/2020 Cr Akshyovya Traders Pvt. Ltd.

1/12/2077 24/04/2020 Cr R.K Sundar Traders

1/12/2077 24/04/2020 Cr R.K Sundar Traders
1/13/2077 25/04/2020 Cr R.K Sundar Traders
1/13/2077 25/04/2020 Cr R.K Sundar Traders
1/13/2077 25/04/2020 Cr R.K Sundar Traders
1/13/2077 25/04/2020 Cr R.K Sundar Traders

2/21/2077 03/06/2020 Cr New Sundar Kumar Hardware

2/21/2076 03/06/2020 Cr New Sundar Kumar Hardware

3/15/2077 29/06/2020 Cr Bhawani Equipment Solution Pvt.Ltd

5168892.44
Dr Closing Balanc
5168892.44
 16-Jul-2019 to 15-Jul-2020

Vch Type Debit Credit

0

Purchase 17256.62
Bhadra Mo 17256.62

Purchase 22518.12
Purchase 17502.89
Totalx 40021.01

Purchase 21327.44
Purchase 25827.38
Purchase 8682.16
Purchase 9247.00
Total 65083.98

Purchase 21760.09
Purchase 47380.00
Purchase 26250.00
Purchase 1325.00
Purchase 43732.50
Purchase 37799.16
Total 178246.75

Purchase 5250.00
Total 5250.00

Purchase 351853.00
Purchase 363520.75
Purchase 354087.25
Purchase 43579.65
Purchase 43579.65
Purchase 44026.55
Purchase 377300.00
Purchase 44026.55
Purchase 44026.55
Purchase 23334.07
Purchase 319960.00
Purchase 22981.86
Purchase 405916.50
Total 2438192.38

Purchase 18840.67
 Purchase 8699.07
Total 27539.74

Purchase 376020.00
Purchase 373320.00
Purchase 378000.00
Purchase 459000.00
Purchase 378720.00
Purchase 378720.00
Total 2343780.00

Purchase 22942.48
Purchase 22942.48
Total 45884.96

Purchase 7637.00
Total 7637.00 5168892.44

5168892.44
5168892.44
5168892.44 5168892.44
 PURCHASE OF

Month Kalika Itta Udyog Uma Itta Vatta Uma Chimni Vatta TOTAL
Shrawan - 34,159.29 50,572.19 84,731.48
Bhadra 17,256.62 - 238,491.63 255,748.25
Asoj - 13,774.00 25,861.93 39,635.93
Kartik 40,021.01 54,146.68 231,021.19 325,188.88
Mangsir 65,083.98 287,704.19 162,141.18 514,929.35
Poush 178,246.75 235,655.97 396,937.35 810,840.07
Magh 5,250.00 96,898.22 546,535.04 648,683.26
Falgun 2,438,192.38 412,973.44 2,183,326.54 5,034,492.36
Chaitra 27,539.74 21,035.29 1,358,180.14 1,406,755.17
Basisak 2,343,780.00 - 102,919.95 2,446,699.95
Jestha 45,884.96 55,367.25 135,840.66 237,092.87
Asad 7,637.00 - 205,783.35 213,420.35
Total 5,168,892.44 1,211,714.33 5,637,611.15 12,018,217.92