Professional Documents
Culture Documents
Rish Eine A "Digital Panel Meter: Programmable Rish Eine A 10.000 NOS
Size: 96 X 96 , Input: 1A /5A (Programmable), Accur
Product Total : 10.000 0.000 0.000 10.000
0200001 02LB012 80PCS COMBINATION TOOL SET IN SUITCASE 2.000 SET
Product Total : 2.000 0.000 0.000 2.000
Rish Elite 7212 12 V Battery Charger 5.9A, Rish Elite 7212 2.000 SET
Product Total : 2.000 0.000 0.000 2.000
2902999 12 Volt Battery Charger UNO-PS/1AC/12DC/55W 3.000 PCS
Product Total : 3.000 0.000 0.000 3.000
SURVEY701 30M FIBERGLASS MEASURING TAPE KOMELON 7.000 PCS
04/04/2078PB - PB-00001/78/79
OFFICE MATERIALS SYSTEM (P.Inv# : 002 Dt : 19/07/2021) 10.000 17.000
04/04/2078SB - ATT-00002/78/79
PASHUPATI SUPPLIERS 10.000 7.000
07/04/2078SB - ATT-00006/78/79
CASH A/C 2.000 5.000
10/04/2078SB - ATT-00009/78/79
CASH A/C 1.000 4.000
22/04/2078SB - ATT-00024/78/79
CASH A/C 1.000 3.000
26/04/2078SB - ATT-00030/78/79
MOONLIGHT ENGINEERING & RESEARCH CONSULTANCY PVT. LTD. 1.000 2.000
22/07/2078PB - PB-00047/78/79
INNOVATIVE TRADE LINK (P.Inv# : 129 Dt : 08/11/2021) 10.000 12.000
28/07/2078SB - ATT-00118/78/79
SUNSHINE GROUP PVT. LTD. 1.000 11.000
06/08/2078PB - PB-00059/78/79
INNOVATIVE TRADE LINK (P.Inv# : 144 Dt : 22/11/2021) 10.000 21.000
28/08/2078SB - ATT-00166/78/79
Shankharapur Polytechnic Institute 10.000 11.000
16/09/2078SB - ATT-00187/78/79
KHANDACHAKRA MUNICIPALITY 4.000 7.000
06/12/2078PB - PB-00116/78/79
OFFICE MATERIALS SYSTEM (P.Inv# : 443 Dt : 20/03/2022) 20.000 27.000
08/12/2078SB - ATT-00285/78/79
ENGINEERING BOOKS NEPAL PVT. LTD. 8.000 19.000
Product Total : 7.000 50.000 38.000 19.000
ELEC100 3P+N AC 3 Phase 40KA SPD 2.000 SET
Product Total : 2.000 0.000 0.000 2.000
ELEC101 3P+N AC 3 Phase 60KA SPD 2.000 SET
Product Total : 2.000 0.000 0.000 2.000
WI00001 3TON WIRE GRIP 3T 1.000 SET
Product Total : 1.000 0.000 0.000 1.000
SAFETY500 3W GLOVES 2.000 PAIR
Product Total : 2.000 0.000 0.000 2.000
5 00001 5 PLY CARDBOARD BOX
02/02/2079PB - PB-00151/78/79
CASH A/C (P.Inv# : 896 Dt : 16/05/2022) 15.000 15.000
Product Total : 0.000 15.000 0.000 15.000
SURVEY703 50M FIBERGLASS MEASURING TAPE KOMELON 15.000 PCS
04/04/2078PB - PB-00001/78/79
OFFICE MATERIALS SYSTEM (P.Inv# : 002 Dt : 19/07/2021) 20.000 35.000
04/04/2078SB - ATT-00002/78/79
PASHUPATI SUPPLIERS 20.000 15.000
07/04/2078SB - ATT-00006/78/79
CASH A/C 1.000 14.000
22/04/2078SB - ATT-00020/78/79
NEPAL FIRE & SAFETY SOLUTIONS PVT. LTD. 3.000 11.000
22/04/2078SB - ATT-00021/78/79
SANSKAR ENGINEERING CONSULTANCY & DEVELOPMENT PVT. LTD. 1.000 10.000
25/04/2078SB - ATT-00026/78/79
CASH A/C 1.000 9.000
26/04/2078PB - PB-00020/78/79
INNOVATIVE TRADE LINK (P.Inv# : 021 Dt : 10/08/2021) 5.000 14.000
26/04/2078SB - ATT-00030/78/79
MOONLIGHT ENGINEERING & RESEARCH CONSULTANCY PVT. LTD. 2.000 12.000
28/04/2078SB - ATT-00038/78/79
CASH A/C 1.000 11.000
ASIAN TECHNO TRADERS PVT. LTD.(2078/079) Accounting Period
Maitighar-11,kathmandu Nepal 01/04/2078-32/03/2079
Stock Ledger Detailed - Product Wise ( Unbilled GRN, Free, Neg. Stock)
Report Date 01/04/2078 - 32/03/2079 Page No. 2
Code Product Unit
Date Document Customer/Vendor/Cost Center Opening Received Delivered Balance
11/05/2078SB - ATT-00053/78/79
CASH A/C 1.000 10.000
11/05/2078SB - ATT-00054/78/79
CASH A/C 1.000 9.000
22/07/2078PB - PB-00047/78/79
INNOVATIVE TRADE LINK (P.Inv# : 129 Dt : 08/11/2021) 10.000 19.000
22/07/2078SB - ATT-00109/78/79
K.S.D. TRADE AND SUPPLIERS 9.000 10.000
25/07/2078SB - ATT-00117/78/79
CASH A/C 1.000 9.000
06/08/2078PB - PB-00059/78/79
INNOVATIVE TRADE LINK (P.Inv# : 144 Dt : 22/11/2021) 10.000 19.000
07/08/2078SB - ATT-00131/78/79
K.S.D. TRADE AND SUPPLIERS 10.000 9.000
15/08/2078PB - PB-00065/78/79
OFFICE MATERIALS SYSTEM (P.Inv# : 198 Dt : 01/12/2021) 10.000 19.000
15/08/2078SB - ATT-00139/78/79
CASH A/C 1.000 18.000
22/08/2078SB - ATT-00152/78/79
KARMACHARI SANCHAY KOSH 1.000 17.000
16/09/2078SB - ATT-00186/78/79
CASH A/C 1.000 16.000
16/09/2078SB - ATT-00187/78/79
KHANDACHAKRA MUNICIPALITY 2.000 14.000
09/10/2078SB - ATT-00206/78/79
CASH A/C 2.000 12.000
09/10/2078SB - ATT-00207/78/79
RAMECHHAP SHERPA CONSTRUCTION PVT.LTD 2.000 10.000
16/10/2078SB - ATT-00217/78/79
CASH A/C 1.000 9.000
06/12/2078PB - PB-00116/78/79
OFFICE MATERIALS SYSTEM (P.Inv# : 443 Dt : 20/03/2022) 20.000 29.000
06/12/2078SB - ATT-00281/78/79
CASH A/C 1.000 28.000
07/12/2078SC - SC-00023/78/79
RAMECHHAP SHERPA CONSTRUCTION PVT.LTD 1.000 27.000
10/12/2078SB - ATT-00288/78/79
08/12/2078SB - ATT-00285/78/79
ENGINEERING BOOKS NEPAL PVT. LTD. 3.000 24.000
11/12/2078SB - ATT-00291/78/79
RAMECHHAP SHERPA CONSTRUCTION PVT.LTD 2.000 22.000
06/01/2079SB - ATT-00316/78/79
AVISHEK PUSTAK TATHA PATRAPATRIKA CENTER 6.000 16.000
09/01/2079SB - ATT-00322/78/79
ACCURACY M.E.P. & H.V.A.C. SERVICES PVT. LTD. 6.000 10.000
04/02/2079SB - ATT-00358/78/79
NARENDRA BUILDERS & CONTRACTOR PVT. LTD. 1.000 9.000
06/02/2079PB - PB-00163/78/79
OFFICE MATERIALS SYSTEM (P.Inv# : 565 Dt : 20/05/2021) 5.000 14.000
06/02/2079SB - ATT-00359/78/79
ADANCHULI RURAL MUNICIPALITY 5.000 9.000
Product Total : 15.000 80.000 86.000 9.000
ELEC102 60Ka GDT Module without base 5.000 PCS
Product Total : 5.000 0.000 0.000 5.000
ELEC103 60Ka MOV Module without base 5.000 PCS
Product Total : 5.000 0.000 0.000 5.000
AC00003 ACETIC ACID 500ML 4.000 NOS
Product Total : 4.000 0.000 0.000 4.000
AD00002 ADAPTER 1.000 PCS
Product Total : 1.000 0.000 0.000 1.000
AG00004 AGGREGATE CRUSHING VALUE 4.000 SET
Product Total : 4.000 0.000 0.000 4.000
AG00008 AGRICULTURAL AUTOMATIC WEATHER STATION SET
18/02/2079PB - PB-00175/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-03 Dt : 24/05/2022) 1.000 1.000
Product Total : 0.000 1.000 0.000 1.000
AG00010 AGRICULTURE AUTOMATIC WEATHER STATION.. SET
18/02/2079PB - PB-00176/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-07 Dt : 22/05/2022) 1.000 1.000
Product Total : 0.000 1.000 0.000 1.000
AG00006 AGRICULTURE DIPPING CAULDRON SET
ASIAN TECHNO TRADERS PVT. LTD.(2078/079) Accounting Period
Maitighar-11,kathmandu Nepal 01/04/2078-32/03/2079
Stock Ledger Detailed - Product Wise ( Unbilled GRN, Free, Neg. Stock)
Report Date 01/04/2078 - 32/03/2079 Page No. 3
Code Product Unit
Date Document Customer/Vendor/Cost Center Opening Received Delivered Balance
18/02/2079PB - PB-00173/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-05 Dt : 20/05/2022) 5.000 5.000
Product Total : 0.000 5.000 0.000 5.000
AG00009 AGRICULTURE FOOT SPRAYER PCS
18/02/2079PB - PB-00176/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-07 Dt : 22/05/2022) 2.000 2.000
Product Total : 0.000 2.000 0.000 2.000
AG00007 AGRICULTURE VOLUMETRIC PLANT GROWING FLASK PCS
18/02/2079PB - PB-00173/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-05 Dt : 20/05/2022) 20.000 20.000
Product Total : 0.000 20.000 0.000 20.000
AIM317E-AN AIMIL ANALOGUE COMPRESSION TESTING MACHINE 2000KN, ELECTRICALLY SET
14/08/2078PB - PB-00064/78/79
AIMIL LTD. (P.Inv# : TG2104625 Dt : 30/11/2021) 1.000 1.000
Product Total : 0.000 1.000 0.000 1.000
AIM 349 AIMIL CYLINDRICAL MOULD, CAST IRON, SPLIT LENGTHWISE 150 MM DIA * 300MMNOS
HIGH
20/01/2079PB - PB-00143/78/79
AIMIL LTD. (P.Inv# : TG2108203 Dt : 29/04/2022) 12.000 12.000
Product Total : 0.000 12.000 0.000 12.000
AIM-55109-1A AIMIL DIAMOND CORE BIT, 100MM DIA*200 LONG FOR ASPHALT 0.000 PCS
14/08/2078PB - PB-00064/78/79
AIMIL LTD. (P.Inv# : TG2104625 Dt : 30/11/2021) 4.000 4.000
24/12/2078SB - ATT-00313/78/79
GEO TESTING & CONSTRUCTION PVT. LTD. 1.000 3.000
20/01/2079PB - PB-00143/78/79
AIMIL LTD. (P.Inv# : TG2108203 Dt : 29/04/2022) 2.000 5.000
Product Total : 0.000 6.000 1.000 5.000
AIM-55109-1C AIMIL DIAMOND CORE BIT, 100MM DIA*200 LONG FOR CONCRETE 0.000 PCS
14/08/2078PB - PB-00064/78/79
AIMIL LTD. (P.Inv# : TG2104625 Dt : 30/11/2021) 3.000 3.000
01/12/2078SB - ATT-00276/78/79
DAMAK MUNICIPALITY 1.000 2.000
13/01/2079SC - SC-00032/78/79
UNIQUE TRADE AND SUPPLIERS 1.000 1.000
16/01/2079SB - ATT-00338/78/79
20/01/2079PB - PB-00143/78/79
AIMIL LTD. (P.Inv# : TG2108203 Dt : 29/04/2022) 2.000 3.000
Product Total : 0.000 5.000 2.000 3.000
AIM55105-1A AIMIL DIAMOND CORE BIT, 75MM DIA*200 LONG FOR ASPHALT 0.000 PCS
14/08/2078PB - PB-00064/78/79
AIMIL LTD. (P.Inv# : TG2104625 Dt : 30/11/2021) 4.000 4.000
20/01/2079PB - PB-00143/78/79
AIMIL LTD. (P.Inv# : TG2108203 Dt : 29/04/2022) 1.000 5.000
15/02/2079SC - SC-00043/78/79
UNIQUE TRADE AND SUPPLIERS 1.000 4.000
Product Total : 0.000 5.000 1.000 4.000
AIM55105-1C AIMIL DIAMOND CORE BIT, 75MM DIA*200 LONG FOR CONCRETE 1.000 PCS
14/08/2078PB - PB-00064/78/79
AIMIL LTD. (P.Inv# : TG2104625 Dt : 30/11/2021) 3.000 4.000
24/10/2078SB - ATT-00230/78/79
INFRASTRUCTURE DEVELOPMENT OFFICE, PHIDIM 1.000 3.000
20/01/2079PB - PB-00143/78/79
AIMIL LTD. (P.Inv# : TG2108203 Dt : 29/04/2022) 1.000 4.000
15/02/2079SC - SC-00043/78/79
UNIQUE TRADE AND SUPPLIERS 1.000 3.000
Product Total : 1.000 4.000 2.000 3.000
AIM317E-DG-1 AIMIL DIGITAL COMPRESSION TESTING MACHINE 2000KN CAPACITY SET
14/08/2078PB - PB-00064/78/79
AIMIL LTD. (P.Inv# : TG2104625 Dt : 30/11/2021) 1.000 1.000
Product Total : 0.000 1.000 0.000 1.000
AIM 317E-DG-1 AIMIL EDI COMPRESSION TESTING MACHINE 2000KN CAPACITY SET
20/01/2079PB - PB-00143/78/79
AIMIL LTD. (P.Inv# : TG2108203 Dt : 29/04/2022) 1.000 1.000
Product Total : 0.000 1.000 0.000 1.000
AIM-9275 AIMIL HYDROMETER, RANGE: 0.995 TO 1.030 G/ML. 0.000 PCS
ASIAN TECHNO TRADERS PVT. LTD.(2078/079) Accounting Period
Maitighar-11,kathmandu Nepal 01/04/2078-32/03/2079
Stock Ledger Detailed - Product Wise ( Unbilled GRN, Free, Neg. Stock)
Report Date 01/04/2078 - 32/03/2079 Page No. 4
Code Product Unit
Date Document Customer/Vendor/Cost Center Opening Received Delivered Balance
20/01/2079PB - PB-00143/78/79
AIMIL LTD. (P.Inv# : TG2108203 Dt : 29/04/2022) 10.000 10.000
Product Total : 0.000 10.000 0.000 10.000
AIM120-1 AIMIL LABORATORY CBR TEST APPARATUS SET
14/08/2078PB - PB-00064/78/79
AIMIL LTD. (P.Inv# : TG2104625 Dt : 30/11/2021) 1.000 1.000
Product Total : 0.000 1.000 0.000 1.000
AIM-9891 AIMIL LABORATORY CONCRETE MIXER, PAN TYPE, CAPACITY 40 LITRES NOS
20/01/2079PB - PB-00143/78/79
AIMIL LTD. (P.Inv# : TG2108203 Dt : 29/04/2022) 1.000 1.000
Product Total : 0.000 1.000 0.000 1.000
AIM 400-SP AIMIL LE-CHATELIER MOULD, WITH ISI CERTIFICATION MARKIS:5514, SET OF
0.000
SIX SET
20/01/2079PB - PB-00143/78/79
AIMIL LTD. (P.Inv# : TG2108203 Dt : 29/04/2022) 6.000 6.000
Product Total : 0.000 6.000 0.000 6.000
AIM 343 AIMIL MOULD CAST IRON FOR 100MM CUBE NOS
20/01/2079PB - PB-00143/78/79
AIMIL LTD. (P.Inv# : TG2108203 Dt : 29/04/2022) 12.000 12.000
Product Total : 0.000 12.000 0.000 12.000
AIM 344 AIMIL MOULD CAST IRON FOR 150MM CUBE NOS
20/01/2079PB - PB-00143/78/79
AIMIL LTD. (P.Inv# : TG2108203 Dt : 29/04/2022) 24.000 24.000
Product Total : 0.000 24.000 0.000 24.000
AIMIL551-1 AIMIL PAVEMENT CORE DRILLING MACHINE WITH PETROL ENGINE 3.000 NOS
04/07/2078SB - ATT-00092/78/79
SHIVASATAKSHI MUNICIPALITY 1.000 2.000
01/12/2078SB - ATT-00276/78/79
DAMAK MUNICIPALITY 1.000 1.000
13/01/2079SC - SC-00032/78/79
UNIQUE TRADE AND SUPPLIERS 1.000 0.000
16/01/2079SB - ATT-00338/78/79
20/01/2079PB - PB-00143/78/79
AIMIL LTD. (P.Inv# : TG2108203 Dt : 29/04/2022) 2.000 2.000
15/02/2079SC - SC-00043/78/79
UNIQUE TRADE AND SUPPLIERS 1.000 1.000
Product Total : 3.000 2.000 4.000 1.000
AIM -561-1 AIMIL RING & BALL APPARATUS, ELECTRICAL HEATING NOS
20/01/2079PB - PB-00143/78/79
AIMIL LTD. (P.Inv# : TG2108203 Dt : 29/04/2022) 2.000 2.000
Product Total : 0.000 2.000 0.000 2.000
AIM-9174 AIMIL SEROLOGICAL WATER BATH DOUBLE WALLED WITH DIGITAL CONTROLLER
0.000 CUM
SETINDICATOR WITH STIRRING AR
14/08/2078PB - PB-00064/78/79
AIMIL LTD. (P.Inv# : TG2104625 Dt : 30/11/2021) 1.000 1.000
Product Total : 0.000 1.000 0.000 1.000
AIM036-1 AIMIL SPEEDY MOISTURE METER SET
14/08/2078PB - PB-00064/78/79
AIMIL LTD. (P.Inv# : TG2104625 Dt : 30/11/2021) 2.000 2.000
24/08/2078SB - ATT-00159/78/79
K.S.D. TRADE AND SUPPLIERS 1.000 1.000
24/08/2078SB - ATT-00160/78/79
K.S.D. TRADE AND SUPPLIERS 1.000 0.000
20/01/2079PB - PB-00143/78/79
AIMIL LTD. (P.Inv# : TG2108203 Dt : 29/04/2022) 3.000 3.000
Product Total : 0.000 5.000 2.000 3.000
AIM-394 AIMIL VICAT APPARATUS WITH ISI CERTIFICATION FITTED IN ALUMINIUM 0.000
BOX SET
14/08/2078PB - PB-00064/78/79
AIMIL LTD. (P.Inv# : TG2104625 Dt : 30/11/2021) 2.000 2.000
29/09/2078SB - ATT-00196/78/79
SHREE RANI SATI TRADING CONCERN 1.000 1.000
Product Total : 0.000 2.000 1.000 1.000
12333 AIV(AGGREGATE IMPACT VALUE) TEST MACHINE(TAMPING ROD, MEASURING
2.000
CYLINDER,
SET TEST MOULD 10.2CM DIA)
29/08/2078SB - ATT-00168/78/79
A.S. ENTERPRISES 1.000 1.000
Product Total : 2.000 0.000 1.000 1.000
ASIAN TECHNO TRADERS PVT. LTD.(2078/079) Accounting Period
Maitighar-11,kathmandu Nepal 01/04/2078-32/03/2079
Stock Ledger Detailed - Product Wise ( Unbilled GRN, Free, Neg. Stock)
Report Date 01/04/2078 - 32/03/2079 Page No. 5
Code Product Unit
Date Document Customer/Vendor/Cost Center Opening Received Delivered Balance
12/01/2079SC - SC-00031/78/79
K.S.D. TRADE AND SUPPLIERS 1.000 12.000
12/01/2079SB - ATT-00327/78/79
13/01/2079SB - ATT-00328/78/79
MALL & GROUP ENGINEERING ASSOCIATES PVT. LTD. 1.000 11.000
13/01/2079SC - SC-00032/78/79
UNIQUE TRADE AND SUPPLIERS 1.000 10.000
16/01/2079SB - ATT-00338/78/79
16/01/2079SA - SA-00005/77/78
Stock Adjustment 1.000 9.000
02/02/2079PB - PB-00150/78/79
CASH A/C (P.Inv# : 556 Dt : 16/05/2022) 2.000 11.000
04/02/2079SB - ATT-00358/78/79
NARENDRA BUILDERS & CONTRACTOR PVT. LTD. 2.000 9.000
06/02/2079PB - PB-00161/78/79
OFFICE MATERIALS SYSTEM (P.Inv# : 563 Dt : 20/05/2022) 1.000 10.000
Product Total : 11.000 64.000 65.000 10.000
TH00003 ALUMINIUM TRIPOD ADS115 2.000 PCS
22/04/2078SB - ATT-00021/78/79
SANSKAR ENGINEERING CONSULTANCY & DEVELOPMENT PVT. LTD. 1.000 1.000
24/04/2078PB - PB-00018/78/79
GUANGZHOU SOUTH GEO-BIZ TRADING CO. LTD. (P.Inv# : XQ21748 Dt : 06/08/2021) 24.000 25.000
28/04/2078SB - ATT-00036/78/79
BOGTAN PHUDSIL RURAL MUNICIPALITY 2.000 23.000
32/04/2078SB - ATT-00040/78/79
HYDROCON NEPAL PVT.LTD. 2.000 21.000
10/05/2078SB - ATT-00052/78/79
PARADISE BUILDERS PVT.LTD. 2.000 19.000
27/05/2078SB - ATT-00060/78/79
CASH A/C 1.000 18.000
29/05/2078SB - ATT-00063/78/79
NEPAL FIRE & SAFETY SOLUTIONS PVT. LTD. 1.000 17.000
07/06/2078SB - ATT-00069/78/79
RAMECHHAP SHERPA CONSTRUCTION PVT.LTD 2.000 15.000
03/08/2078SB - ATT-00125/78/79
RAMECHHAP SHERPA CONSTRUCTION PVT.LTD 2.000 13.000
07/10/2078SB - ATT-00204/78/79
GREEN NEPAL CONSTRUCTION & ENGINEERING PVT. LTD. 2.000 11.000
Product Total : 2.000 24.000 15.000 11.000
AL00010 ALUMINIUM WIRE SET
01/02/2079PB - PB-00148/78/79
CASH A/C (P.Inv# : 256 Dt : 15/05/2022) 20.000 20.000
Product Total : 0.000 20.000 0.000 20.000
AL00006 ALUMINUM ALLOY RATCHET PULLER 3T 1.000 SET
Product Total : 1.000 0.000 0.000 1.000
AL00003 ALUMINUM COUTANER 3*2 1.000 PCS
Product Total : 1.000 0.000 0.000 1.000
SURVEY705 ALUMINUM STAFF NSA-50M 3.000 PCS
Product Total : 3.000 0.000 0.000 3.000
SURVEY709 ALUMINUM TRIPOD NAT -81CT 3.000 PCS
Product Total : 3.000 0.000 0.000 3.000
SAFETY501 ALUMMINUM SOLAR FLASHER AND DELINEATOR CSS 966 10.000 PCS
Product Total : 10.000 0.000 0.000 10.000
Rish Eine DC Ammter
Ammeter
(Digital Didital Display: 0 -400 A , Size 96 X 96 4.000 SET
Rish Eine+: DC Ammter (Digital )
Product Total : 4.000 0.000 0.000 4.000
Rish Eine DC Ammter
Ammeter
Digital Digital Display: 0 -1250 A Size 96 X 96 4.000 SET
Rish Eine+: DC Ammter (Digital )
Product Total : 4.000 0.000 0.000 4.000
AN00007 ANNULAR SURCHARGE WEIGHT ASTM PCS
31/05/2078PB - PB-00031/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-16 Dt : 14/09/2021) 12.000 12.000
Product Total : 0.000 12.000 0.000 12.000
AN00005 ANTIMONY TRIONIDE(500GM) 2.000 PCS
Product Total : 2.000 0.000 0.000 2.000
ASIAN TECHNO TRADERS PVT. LTD.(2078/079) Accounting Period
Maitighar-11,kathmandu Nepal 01/04/2078-32/03/2079
Stock Ledger Detailed - Product Wise ( Unbilled GRN, Free, Neg. Stock)
Report Date 01/04/2078 - 32/03/2079 Page No. 7
Code Product Unit
Date Document Customer/Vendor/Cost Center Opening Received Delivered Balance
08/02/2079PB - PB-00166/78/79
GARDEN APIARY UDHYOG PVT. LTD (P.Inv# : 91 Dt : 22/05/2022) 10.000 10.000
Product Total : 0.000 10.000 0.000 10.000
BR00038 BRUSH CUTTER PCS
18/02/2079PB - PB-00175/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-03 Dt : 24/05/2022) 2.000 2.000
Product Total : 0.000 2.000 0.000 2.000
BU00011 BUDDING KNIFE PCS
18/02/2079PB - PB-00173/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-05 Dt : 20/05/2022) 40.000 40.000
Product Total : 0.000 40.000 0.000 40.000
BU00010 BUNCH CUTTER SET
01/02/2079PB - PB-00148/78/79
CASH A/C (P.Inv# : 256 Dt : 15/05/2022) 4.000 4.000
Product Total : 0.000 4.000 0.000 4.000
BU00004 BURETTE BOROSIL 100ML 6.000 PCS
Product Total : 6.000 0.000 0.000 6.000
CA00026 CALCIUM CARBIDE 500GM 4.000 PCS
Product Total : 4.000 0.000 0.000 4.000
CALIBRATION9694 CALIBRATION CERTIFICATE(ENGLISH) FOR 9694 6.000 PCS
Product Total : 6.000 0.000 0.000 6.000
CALIBRATIONCT9667-03
CALIBRATION CERTIFICATE(ENGLISH) FOR CT9667-03 9.000 PCS
Product Total : 9.000 0.000 0.000 9.000
CA00031 CALIBRATION WEIGHT SET MODEL : F2 GRADE (WITH NABL CERTIFCATE) CAP: 1MGNOS
TO 200GM
08/01/2079PB - PB-00134/78/79
ACZET PVT. LTD. (P.Inv# : V/EXP/21-22/0164 Dt : 12/07/1965) 1.000 1.000
Product Total : 0.000 1.000 0.000 1.000
CA00032 CARTTON TAPE KG
04/02/2079PB - PB-00159/78/79
NARAYAN PLASTIC STORE (P.Inv# : 101 Dt : 18/05/2022) 10.450 10.450
Product Total : 0.000 10.450 0.000 10.450
CA00017 CASIO FX5800 CALCULATOR 1.000 PCS
Product Total : 1.000 0.000 0.000 1.000
CA00020 CAST IRON CLAMP 3.000 PCS
Product Total : 3.000 0.000 0.000 3.000
CA00003 CAUTION TAPE 3" * 300mtr 7.000 ROLL
28/07/2078SB - ATT-00118/78/79
SUNSHINE GROUP PVT. LTD. 1.000 6.000
02/08/2078SB - ATT-00124/78/79
CASH A/C 1.000 5.000
09/12/2078SB - ATT-00287/78/79
N. S. ENGINEERING AND GEOTECHNICAL SERVICES PVT. LTD. 1.000 4.000
15/01/2079SC - SC-00035/78/79
BUSTLE ENGINEERING CONSULTANCY PVT. LTD. 1.000 3.000
15/01/2079SB - ATT-00333/78/79
Product Total : 7.000 0.000 4.000 3.000
CB00005 CBR MOULD AS ASTM, IS STANDARD PLATED STEEL MOULD BODY WITH PCS
31/05/2078PB - PB-00031/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-16 Dt : 14/09/2021) 12.000 12.000
Product Total : 0.000 12.000 0.000 12.000
SAFETY509 CENTER VERGE WITH POLE 3.000 SET
Product Total : 3.000 0.000 0.000 3.000
CH00004 CHEMI GREEN NITRILE GLOVES 1.000 PAIR
Product Total : 1.000 0.000 0.000 1.000
CH00005 CHEMICAL (PRO-CEM) 12.5KG 1.000 PCS
ASIAN TECHNO TRADERS PVT. LTD.(2078/079) Accounting Period
Maitighar-11,kathmandu Nepal 01/04/2078-32/03/2079
Stock Ledger Detailed - Product Wise ( Unbilled GRN, Free, Neg. Stock)
Report Date 01/04/2078 - 32/03/2079 Page No. 12
Code Product Unit
Date Document Customer/Vendor/Cost Center Opening Received Delivered Balance
14/06/2078PB - PB-00038/78/79
SOLID (BEIJING) TECHNOLOGY COMPANY LTD. (P.Inv# : SDPC20210913003 Dt : 30/09/2021)2.000 5.000
22/07/2078SB - ATT-00110/78/79
K.S.D. TRADE AND SUPPLIERS 1.000 4.000
07/08/2078SB - ATT-00131/78/79
K.S.D. TRADE AND SUPPLIERS 1.000 3.000
08/12/2078SB - ATT-00285/78/79
ENGINEERING BOOKS NEPAL PVT. LTD. 1.000 2.000
Product Total : 3.000 2.000 3.000 2.000
CO00016 CONTAINER/MOISTURE CANS/TINS WITH LID 1.000 NOS
Product Total : 1.000 0.000 0.000 1.000
CO00071 CONTROLLED ATMOSPHERE COLD STORAGE SET
18/02/2079PB - PB-00175/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-03 Dt : 24/05/2022) 1.000 1.000
Product Total : 0.000 1.000 0.000 1.000
CO00037 CONTROLS CONCRETE TEST HAMMER TYPE N. ALUMINIUM BODY 0.000 PCS
20/06/2078PB - PB-00040/78/79
CONTROLS TESTING EQUIPMENT LTD. (P.Inv# : PSI210944 Dt : 06/10/2021) 25.000 25.000
05/07/2078SB - ATT-00094/78/79
E.COIL PVT.LTD. 1.000 24.000
22/07/2078SB - ATT-00108/78/79
MAKALU RURAL MUNICIPALITY 1.000 23.000
22/07/2078SB - ATT-00110/78/79
K.S.D. TRADE AND SUPPLIERS 1.000 22.000
07/08/2078SB - ATT-00132/78/79
CHITWAN DESIGN CONSULTANT PVT. LTD. 1.000 21.000
23/11/2078SB - ATT-00265/78/79
K.S. MULTIPURPOSE PVT. LTD. 1.000 20.000
07/12/2078SB - ATT-00282/78/79
FORESIGHT TECHNO TRADERS & SUPPLIERS PVT. LTD. 3.000 17.000
13/01/2079SC - SC-00032/78/79
UNIQUE TRADE AND SUPPLIERS 3.000 14.000
16/01/2079SB - ATT-00338/78/79
06/02/2079SB - ATT-00359/78/79
ADANCHULI RURAL MUNICIPALITY 1.000 13.000
Product Total : 0.000 25.000 12.000 13.000
SAFETY510 CONVEX MIRROR 100CM 1.000 PCS
Product Total : 1.000 0.000 0.000 1.000
CO00072 COOLBOT PCS
18/02/2079PB - PB-00175/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-03 Dt : 24/05/2022) 1.000 1.000
Product Total : 0.000 1.000 0.000 1.000
CO00033 COPPER BONDED ELECTRODE 102MM DIA, 2M LONG 3.000 NOS
Product Total : 3.000 0.000 0.000 3.000
CO00035 COPPER BONDED ELECTRODE 52MM DIA, 2M LONG 10.000 PCS
03/05/2078SB - ATT-00044/78/79
POWER TRONIX PVT. LTD. 3.000 7.000
Product Total : 10.000 0.000 3.000 7.000
CO00034 COPPER BONDED ROD 17.2MM DIA, 1.8M LONG 10.000 PCS
Product Total : 10.000 0.000 0.000 10.000
CO00025 COPPER BONDED ROD 17.2MM DIA, 2M LONG 5.000 PCS
Product Total : 5.000 0.000 0.000 5.000
CO00036 COPPER BONDED ROD 17.2MM DIA, 3M LONG 10.000 PCS
Product Total : 10.000 0.000 0.000 10.000
CO00009 COPPER METAL 10GM 1.000 NOS
Product Total : 1.000 0.000 0.000 1.000
CO00003 CORE CUTTER TEST APPARATUS 0.000 SET
25/09/2078PB - PB-00082/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-19 Dt : 03/01/2022) 8.000 8.000
03/11/2078SC - SC-00017/78/79
MADAN BHANDARI MEMORIAL ACADEMY NEPAL 4.000 4.000
03/11/2078SB - ATT-00240/78/79
ASIAN TECHNO TRADERS PVT. LTD.(2078/079) Accounting Period
Maitighar-11,kathmandu Nepal 01/04/2078-32/03/2079
Stock Ledger Detailed - Product Wise ( Unbilled GRN, Free, Neg. Stock)
Report Date 01/04/2078 - 32/03/2079 Page No. 14
Code Product Unit
Date Document Customer/Vendor/Cost Center Opening Received Delivered Balance
27/11/2078SB - ATT-00272/78/79
N. S. ENGINEERING AND GEOTECHNICAL SERVICES PVT. LTD. 1.000 3.000
Product Total : 0.000 8.000 5.000 3.000
CO00065 CORE CUTTING DRILLING MACHINE SET
12/12/2078PB - PB-00121/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-21 Dt : 25/03/2022) 2.000 2.000
17/12/2078SC - SC-00027/78/79
K.S.D. TRADE AND SUPPLIERS 1.000 1.000
17/12/2078SB - ATT-00305/78/79
Product Total : 0.000 2.000 1.000 1.000
COVERALLJACKET COVERALL JACKET & PAINT TYPE WITH REFLACTIVE TAPE 46.000 PCS
24/04/2078SB - ATT-00025/78/79
E.COIL PVT.LTD. 10.000 36.000
28/04/2078SB - ATT-00035/78/79
TRACTEBEL ENGINEERING GMBH BRANCH OFFICE 2.000 34.000
04/07/2078SB - ATT-00093/78/79
RAMECHHAP SHERPA CONSTRUCTION PVT.LTD 3.000 31.000
23/08/2078SB - ATT-00155/78/79
OM METAL ENGINEERING WORKSHOP PVT. LTD. 12.000 19.000
10/02/2079SB - ATT-00362/78/79
INTERNATIONAL GREEN DEVELOPERS NEPAL PVT. LTD. 8.000 11.000
Product Total : 46.000 0.000 35.000 11.000
SONEL CLIP CROCODILE CLIP BLACK, 1KV,20A 6.000 PCS
Product Total : 6.000 0.000 0.000 6.000
CR00002 CROSS REFLECTIVE BELT BRAND ZIOTA 4.000 NOS
Product Total : 4.000 0.000 0.000 4.000
CR00003 CRUCIBLE TONGUE 5.000 PCS
Product Total : 5.000 0.000 0.000 5.000
CU00012 CUBE MOULD 10*10CM PCS
25/09/2078PB - PB-00082/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-19 Dt : 03/01/2022) 24.000 24.000
Product Total : 0.000 24.000 0.000 24.000
CU00010 CUBE MOULD 100*100MM PCS
25/09/2078PB - PB-00081/78/79
HARMONY HARDWARE SUPPLIERS (P.Inv# : 041 Dt : 09/01/2022) 50.000 50.000
Product Total : 0.000 50.000 0.000 50.000
CIVILLAB008 CUBE MOULD 15*15 CM 96.000 PCS
10/05/2078SB - ATT-00052/78/79
PARADISE BUILDERS PVT.LTD. 3.000 93.000
01/06/2078SB - ATT-00065/78/79
DIP KIRAN CONSTRUCTION AND TELESERVICE PVT.LTD 6.000 87.000
17/06/2078SB - ATT-00078/78/79
NEPAL FIRE & SAFETY SOLUTIONS PVT. LTD. 10.000 77.000
22/07/2078SB - ATT-00108/78/79
MAKALU RURAL MUNICIPALITY 9.000 68.000
21/08/2078SB - ATT-00150/78/79
PATHARI SHANISHCHARE MUNICIPALITY 12.000 56.000
23/08/2078SB - ATT-00158/78/79
N. S. ENGINEERING AND GEOTECHNICAL SERVICES PVT. LTD. 18.000 38.000
07/09/2078SB - ATT-00177/78/79
WATER SUPPLY IRRIGATION & ENERGY DEVELOPMENT OFFICE, KARNALI PROVINCE, SALYAN 15.000 23.000
11/09/2078SB - ATT-00181/78/79
NEPAL FIRE & SAFETY SOLUTIONS PVT. LTD. 15.000 8.000
25/09/2078PB - PB-00081/78/79
HARMONY HARDWARE SUPPLIERS (P.Inv# : 041 Dt : 09/01/2022) 50.000 58.000
25/09/2078PB - PB-00082/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-19 Dt : 03/01/2022) 100.000 158.000
13/10/2078SB - ATT-00212/78/79
CASH A/C 6.000 152.000
05/11/2078SB - ATT-00246/78/79
NEPAL FIRE & SAFETY SOLUTIONS PVT. LTD. 11.000 141.000
06/11/2078SB - ATT-00250/78/79
NEW GAGAL ENTERPRISES 30.000 111.000
10/11/2078SC - SC-00021/78/79
NEPAL INTERNATIONAL HUBEI WATER RESOURCE & HYDROPOWER CONSTRUCTION PVT. LTD. 30.000 81.000
10/11/2078SB - ATT-00255/78/79
15/11/2078SB - ATT-00258/78/79
NEPAL FIRE & SAFETY SOLUTIONS PVT. LTD. 12.000 69.000
08/12/2078SB - ATT-00286/78/79
ENGINEERING BOOKS NEPAL PVT. LTD. 8.000 61.000
ASIAN TECHNO TRADERS PVT. LTD.(2078/079) Accounting Period
Maitighar-11,kathmandu Nepal 01/04/2078-32/03/2079
Stock Ledger Detailed - Product Wise ( Unbilled GRN, Free, Neg. Stock)
Report Date 01/04/2078 - 32/03/2079 Page No. 15
Code Product Unit
Date Document Customer/Vendor/Cost Center Opening Received Delivered Balance
13/12/2078SB - ATT-00294/78/79
CASH A/C 3.000 58.000
17/12/2078SC - SC-00027/78/79
K.S.D. TRADE AND SUPPLIERS 25.000 33.000
17/12/2078SB - ATT-00305/78/79
19/01/2079SB - ATT-00339/78/79
E. STORE PRIVATE LIMITED 1.000 32.000
Product Total : 96.000 150.000 214.000 32.000
2902019 Current Transducers MINI MCR-2-U-UI 1.000 PCS
Product Total : 1.000 0.000 0.000 1.000
CU00007 Current Transformer 200/5A, 10 VA, Class 1 3.000 NOS
Product Total : 3.000 0.000 0.000 3.000
Rish TW 5 Current Transformer: 3.000 NOS
1000/5A, 30 VA, Rish TW 5
Product Total : 3.000 0.000 0.000 3.000
CU00006 Current Transformer: 3.000 NOS
125/5A, 3.75 VA, Rish TW 1
Product Total : 3.000 0.000 0.000 3.000
Rish TW 6 Current Transformer: 3.000 NOS
1250/5A, 30 VA, Rish TW 6
Product Total : 3.000 0.000 0.000 3.000
CU00009 Current Transformer: 3.000 NOS
1600/5A, 30 VA, Rish TW 6
Product Total : 3.000 0.000 0.000 3.000
Rish TW 4 Current Transformer: 3.000 NOS
500/5A, 25 VA, Rish TW 4
Product Total : 3.000 0.000 0.000 3.000
CU00008 Current Transformer: 3.000 NOS
600/5, 25 VA, Rish TW 4
Product Total : 3.000 0.000 0.000 3.000
Rish Xmer 50/30(30)
Current Transformer: 100/5A, 2.5 VA, Rish Xmer 50/30(30) 3.000 NOS
Product Total : 3.000 0.000 0.000 3.000
Rish TW 1 Current Transformer: 100/5A, 2.5 VA, Rish TW 1 3.000 NOS
Product Total : 3.000 0.000 0.000 3.000
Rish Xmer 50/30-30)
Current Transformer: 150/5A , 3.75 VA, Rish Xmer 50/30(30) 3.000 NOS
Product Total : 3.000 0.000 0.000 3.000
CU00004 Current Transformer: 250/5A, 5VA, Rish Xmer 50/30(30) 3.000 NOS
Product Total : 3.000 0.000 0.000 3.000
CU00005 Current Transformer: 300/5A, 5VA, Rish Xmer 50/30(30) 3.000 NOS
Product Total : 3.000 0.000 0.000 3.000
Rish Xmer 50/30(30Current Transformer:200/5A, 5VA, Rish Xmer 50/30(30) 3.000 NOS
Product Total : 3.000 0.000 0.000 3.000
CY00002 CYLINDERICAL MOULD 150*150MM 0.000 PCS
25/09/2078PB - PB-00081/78/79
HARMONY HARDWARE SUPPLIERS (P.Inv# : 041 Dt : 09/01/2022) 24.000 24.000
Product Total : 0.000 24.000 0.000 24.000
CY00004 CYLINDRICAL MOULD 150*300MM PCS
25/09/2078PB - PB-00082/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-19 Dt : 03/01/2022) 12.000 12.000
Product Total : 0.000 12.000 0.000 12.000
Rish DS 96 DC Meter for Power factor Measurement: 2.000 SET
Scale: -0.5 - 1 - 0.5 Deflection: 240 Deg
Product Total : 2.000 0.000 0.000 2.000
Rish DS - 144 DC Moving Coil Meter Scale: -90 - 0 - 90 MVar 144 X 144, Rish DS 144 6.000 SET
Product Total : 6.000 0.000 0.000 6.000
Rish DS 144 DC Moving Coil Meter Scale: 0- 80 MW 144 X 144, Pointer Deflection: 90 Deg
6.000
Rish DS
SET
144
ASIAN TECHNO TRADERS PVT. LTD.(2078/079) Accounting Period
Maitighar-11,kathmandu Nepal 01/04/2078-32/03/2079
Stock Ledger Detailed - Product Wise ( Unbilled GRN, Free, Neg. Stock)
Report Date 01/04/2078 - 32/03/2079 Page No. 16
Code Product Unit
Date Document Customer/Vendor/Cost Center Opening Received Delivered Balance
11/04/2078SB - ATT-00015/78/79
FRANKLIN SOLUTIONS PVT. LTD. 1.000 32.000
17/06/2078SB - ATT-00078/78/79
NEPAL FIRE & SAFETY SOLUTIONS PVT. LTD. 1.000 31.000
24/06/2078SB - ATT-00090/78/79
CASH A/C 1.000 30.000
07/08/2078SB - ATT-00133/78/79
CASH A/C 1.000 29.000
13/08/2078SB - ATT-00137/78/79
DIP KIRAN CONSTRUCTION AND TELESERVICE PVT.LTD 1.000 28.000
02/09/2078SC - SC-00006/78/79
NEPAL FIRE & SAFETY SOLUTIONS PVT. LTD. 1.000 27.000
17/10/2078SB - ATT-00220/78/79
24/11/2078SB - ATT-00266/78/79
SUNSHINE GROUP PVT. LTD. 1.000 26.000
26/11/2078SB - ATT-00270/78/79
BUSTLE ENGINEERING CONSULTANCY PVT. LTD. 1.000 25.000
29/01/2079SB - ATT-00349/78/79
PANCHASE ENGINEERING CONSULTANCY PVT.LTD. 1.000 24.000
Product Total : 33.000 0.000 9.000 24.000
EA00004 EARTHING COMPOUND ECO 25KG BAG 70.000 PCS
Product Total : 70.000 0.000 0.000 70.000
EA00003 EARTHING COMPOUND ERECON 25KG BAG 18.000 PCS
Product Total : 18.000 0.000 0.000 18.000
SAFETY516 ELECTRICAL HAND GLOVES 2.5KV/500V ART NO. JS 1016 6.000 PAIR
Product Total : 6.000 0.000 0.000 6.000
GLOVES33KV/7500V
ELECTRICAL HAND GLOVES 33KV/7500 VOLTS ART NO. JS 1015 8.000 PAIR
Product Total : 8.000 0.000 0.000 8.000
SAFETY517 ELECTRICAL HAND GLOVES 5KV/650V ART NO. JS 1015 4.000 PAIR
Product Total : 4.000 0.000 0.000 4.000
SAFETY2 ELECTRICAL SIREN 1KM/ 220V 4.000 PCS
08/04/2078SB - ATT-00007/78/79
NEPAL FIRE & SAFETY SOLUTIONS PVT. LTD. 1.000 3.000
Product Total : 4.000 0.000 1.000 3.000
2903319 Electromagnetic Plug in Relay RIF-2-RSC-LDP-125DC/4X21 40.000 PCS
Product Total : 40.000 0.000 0.000 40.000
2903320 Electromagnetic Plug in Relay RIF-2-RSC-LDP-24DC/4X21 40.000 PCS
Product Total : 40.000 0.000 0.000 40.000
2903318 Electromagnetic Plug in Relay RIF-2-RSC-LV-24AC/4X21 40.000 PCS
Product Total : 40.000 0.000 0.000 40.000
EL00006 ELECTRONIC BALANCE (CAPACITY 100KG, ACCURACY 5GM) 4.000 SET
Product Total : 4.000 0.000 0.000 4.000
2222 ELECTRONIC WEIGHING SCALE CAP : 50KG/5G 2.000 PCS
29/08/2078PB - PB-00071/78/79
A & D INTERNATIONAL WEIGHING TRADING (P.Inv# : 413 Dt : 15/12/2021 1.000 3.000
29/08/2078SB - ATT-00168/78/79
A.S. ENTERPRISES 1.000 2.000
Product Total : 2.000 1.000 1.000 2.000
EL000010 ELECTRONIC WEIGHING SCALE CAP: 6KG 2.000 PCS
Product Total : 2.000 0.000 0.000 2.000
EL00009 ELECTRONIC WEIGHING SCALE, CAP : 220G, DW : 0.0019, MODEL : LS-HKJ]1.000 PCS
Product Total : 1.000 0.000 0.000 1.000
ELOAGATION GAUGE
ELONGATION INDEX GUAGE 0.000 PCS
31/05/2078PB - PB-00031/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-16 Dt : 14/09/2021) 10.000 10.000
Product Total : 0.000 10.000 0.000 10.000
SAFETY616 EURO REFLECTIVE JACKET GREEN 2V+2H GLOW WARM 4.000 PCS
ASIAN TECHNO TRADERS PVT. LTD.(2078/079) Accounting Period
Maitighar-11,kathmandu Nepal 01/04/2078-32/03/2079
Stock Ledger Detailed - Product Wise ( Unbilled GRN, Free, Neg. Stock)
Report Date 01/04/2078 - 32/03/2079 Page No. 19
Code Product Unit
Date Document Customer/Vendor/Cost Center Opening Received Delivered Balance
10/05/2078SB - ATT-00052/78/79
PARADISE BUILDERS PVT.LTD. 2.000 2.000
07/12/2078SC - SC-00023/78/79
RAMECHHAP SHERPA CONSTRUCTION PVT.LTD 1.000 1.000
10/12/2078SB - ATT-00288/78/79
Product Total : 4.000 0.000 3.000 1.000
FA00001 FACE SHIELD CARRIER MODE:A3 5.000 PCS
20/09/2078PB - PB-00074/78/79
NEPAL SAFETY CENTRE PVT .LTD (P.Inv# : 512 Dt : 04/01/2022) 10.000 15.000
20/09/2078SB - ATT-00189/78/79
NEPAL FIRE & SAFETY SOLUTIONS PVT. LTD. 10.000 5.000
Product Total : 5.000 10.000 10.000 5.000
SAFETY519 FALL ARRESTER/SK4 (ART NO. JS 21000) 1.000 PCS
Product Total : 1.000 0.000 0.000 1.000
FE00005 FERRAKING PINK WHITE GOLVES 1.000 PAIR
Product Total : 1.000 0.000 0.000 1.000
FIBERSCOPE FIBER SCOPE VS-500 VIDEO FIBER SCOPE WITH STANDARD TIPS WITH FIBER
1.000
SCOPE PCS
EXPERT & AUTO FOCUS DETECT
Product Total : 1.000 0.000 0.000 1.000
FI00011 FILTER PAPER 15CM 5.000 PKT
Product Total : 5.000 0.000 0.000 5.000
FI00006 FILTER PAPER NO.1 12.5CM 11.000 PKT
Product Total : 11.000 0.000 0.000 11.000
FIRESAFETY1KG FIRE EXTINGUISHER ABC TYPE CAPACITY 1KG 2.000 PCS
Product Total : 2.000 0.000 0.000 2.000
FI00001 FIRE EXTINGUISHER ABC TYPE CAPACITY 2KG 5.000 PCS
32/04/2078SB - ATT-00041/78/79
BRIGHTVIEW TELECOM PVT. LTD. 1.000 4.000
Product Total : 5.000 0.000 1.000 4.000
FI00002 FIRE EXTINGUISHER ABC TYPE CAPACITY 4kg 0.000 PCS
32/04/2078PB - PB-00024/78/79
NEPAL FIRE & SAFETY SOLUTIONS PVT. LTD. (P.Inv# : 93 Dt : 16/08/2021 4.000 4.000
32/04/2078SB - ATT-00041/78/79
BRIGHTVIEW TELECOM PVT. LTD. 3.000 1.000
09/08/2078PB - PB-00060/78/79
NEPAL FIRE & SAFETY SOLUTIONS PVT. LTD. (P.Inv# : 320 Dt : 25/11/2021 1.000 2.000
09/08/2078SB - ATT-00134/78/79
BRIGHTVIEW TELECOM PVT. LTD. 1.000 1.000
20/09/2078PB - PB-00077/78/79
NEPAL FIRE & SAFETY SOLUTIONS PVT. LTD. (P.Inv# : 415 Dt : 04/01/2022 2.000 3.000
20/09/2078SB - ATT-00190/78/79
BRIGHTVIEW TELECOM PVT. LTD. 2.000 1.000
Product Total : 0.000 7.000 6.000 1.000
SAFETY521 FIRE EXTIRUISHER 1.000 PCS
Product Total : 1.000 0.000 0.000 1.000
FI00005 FIRE MAN AXE 20000 VOLT 1.000 NOS
Product Total : 1.000 0.000 0.000 1.000
FI00003 FIRST AID BOX WITH MATERIALS 1.000 SET
Product Total : 1.000 0.000 0.000 1.000
SAFETY522 FIRST AID KIT 1000 SERIES THADHANI 11.000 NOS
Product Total : 11.000 0.000 0.000 11.000
FI00014 FIRST AID KIT ST JOHNS MODEL NO. SJF P3 1.000 NOS
Product Total : 1.000 0.000 0.000 1.000
FI00024 FISH FEED MAKING MACHINE SET
18/02/2079PB - PB-00172/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-04 Dt : 20/05/2022) 2.000 2.000
Product Total : 0.000 2.000 0.000 2.000
ASIAN TECHNO TRADERS PVT. LTD.(2078/079) Accounting Period
Maitighar-11,kathmandu Nepal 01/04/2078-32/03/2079
Stock Ledger Detailed - Product Wise ( Unbilled GRN, Free, Neg. Stock)
Report Date 01/04/2078 - 32/03/2079 Page No. 20
Code Product Unit
Date Document Customer/Vendor/Cost Center Opening Received Delivered Balance
15/06/2078SB - ATT-00076/78/79
PATHIBHARA CONSTRUCTION & ENGINEERING PVT. LTD. 1.000 8.000
22/07/2078SB - ATT-00110/78/79
K.S.D. TRADE AND SUPPLIERS 2.000 6.000
26/07/2078SC - SC-00003/78/79
MADAN BHANDARI MEMORIAL ACADEMY NEPAL 2.000 4.000
03/11/2078SB - ATT-00239/78/79
03/08/2078PB - PB-00056/78/79
THE RISING TRADERS (P.Inv# : 88 Dt : 19/11/2021) 4.000 8.000
03/08/2078SC - SC-00005/78/79
INVENTION TRADING HOUSE 3.000 5.000
05/08/2078SB - ATT-00127/78/79
06/08/2078SB - ATT-00130/78/79
HIMALAYA COLLEGE OF ENGINEERING PVT. LTD. 1.000 4.000
23/08/2078SB - ATT-00154/78/79
INVENTION TRADING HOUSE 1.000 3.000
03/10/2078SB - ATT-00200/78/79
SR ENGINEERING AND EXPLORATION PVT. LTD. 1.000 2.000
04/02/2079SA - SA-00007/77/78
Stock Adjustment 1.000 3.000
04/02/2079SA - SA-00006/77/78
Stock Adjustment 1.000 2.000
Product Total : 11.000 20.000 29.000 2.000
GA00008 GAS STOVE PCS
15/11/2078PB - PB-00104/78/79
CASH A/C (P.Inv# : 2158 Dt : 21/02/2022) 5.000 5.000
Product Total : 0.000 5.000 0.000 5.000
GA00009 GAS STOVE REGULATOR PCS
15/11/2078PB - PB-00105/78/79
CASH A/C (P.Inv# : 2196 Dt : 21/02/2022) 5.000 5.000
Product Total : 0.000 5.000 0.000 5.000
GE00021 GEOMATIVE CB-10 10-SINGLE -TAKE-OUT ERT CABLE 10 METER SPACING WITH
2.000 CLIPS
SET
Product Total : 2.000 0.000 0.000 2.000
GE00006 GEOMAX CHARGER FOR ZOOM 30 1.000 PCS
Product Total : 1.000 0.000 0.000 1.000
GE00002 GEOMAX AUTOMATIC LEVEL ZAL 232 1.000 PCS
Product Total : 1.000 0.000 0.000 1.000
SURVEY719 GEOMAX BATTERY FOR ZIPP10 PRO 2.000 PCS
Product Total : 2.000 0.000 0.000 2.000
GE00008 GEOMAX H-TENGEN 9.000 PCS
Product Total : 9.000 0.000 0.000 9.000
GE00009 GEOMAX V- TANGENT 7.000 PCS
Product Total : 7.000 0.000 0.000 7.000
SC00001 GI SCOOP 1.000 PCS
Product Total : 1.000 0.000 0.000 1.000
GI00003 GI SEIVE 30CM DIA 63,45MM 2.000 PCS
Product Total : 2.000 0.000 0.000 2.000
GI00047 GI SIEVE 300MM DIA SIZE 90MM PCS
31/05/2078PB - PB-00031/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-16 Dt : 14/09/2021) 5.000 5.000
05/07/2078SB - ATT-00094/78/79
E.COIL PVT.LTD. 1.000 4.000
05/10/2078SC - SC-00008/78/79
CLEAN ENERGY CONSULTANTS PVT. LTD. 1.000 3.000
27/10/2078SB - ATT-00236/78/79
Product Total : 0.000 5.000 2.000 3.000
GI00055 GI SIEVE 30CM PAN & COVER PCS
31/05/2078PB - PB-00031/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-16 Dt : 14/09/2021) 5.000 5.000
05/07/2078SB - ATT-00095/78/79
E.COIL PVT.LTD. 1.000 4.000
ASIAN TECHNO TRADERS PVT. LTD.(2078/079) Accounting Period
Maitighar-11,kathmandu Nepal 01/04/2078-32/03/2079
Stock Ledger Detailed - Product Wise ( Unbilled GRN, Free, Neg. Stock)
Report Date 01/04/2078 - 32/03/2079 Page No. 22
Code Product Unit
Date Document Customer/Vendor/Cost Center Opening Received Delivered Balance
05/10/2078SC - SC-00008/78/79
CLEAN ENERGY CONSULTANTS PVT. LTD. 1.000 3.000
27/10/2078SB - ATT-00236/78/79
14/10/2078SC - SC-00013/78/79
TRIPLE S. CONSTRUCTION AND SUPPLIERS PVT. LTD. 1.000 2.000
14/10/2078SB - ATT-00215/78/79
Product Total : 0.000 5.000 3.000 2.000
GI00041 GI SIEVE 30MM DIA 1.4MM PCS
24/04/2078PB - PB-00017/78/79
CASH A/C (P.Inv# : 005 Dt : 08/08/2021) 1.000 1.000
Product Total : 0.000 1.000 0.000 1.000
GI00040 GI SIEVE 30MM DIA 1.9MM PCS
24/04/2078PB - PB-00017/78/79
CASH A/C (P.Inv# : 005 Dt : 08/08/2021) 1.000 1.000
Product Total : 0.000 1.000 0.000 1.000
GI00045 GI SIEVE 30MM DIA 2MM PCS
24/04/2078PB - PB-00017/78/79
CASH A/C (P.Inv# : 005 Dt : 08/08/2021) 1.000 1.000
Product Total : 0.000 1.000 0.000 1.000
GI00042 GI SIEVE 30MM DIA 6.5MM PCS
24/04/2078PB - PB-00017/78/79
CASH A/C (P.Inv# : 005 Dt : 08/08/2021) 1.000 1.000
Product Total : 0.000 1.000 0.000 1.000
GI00044 GI SIEVE 30MM DIA 9.5MM PCS
24/04/2078PB - PB-00017/78/79
CASH A/C (P.Inv# : 005 Dt : 08/08/2021) 1.000 1.000
Product Total : 0.000 1.000 0.000 1.000
GI00046 GI SIEVE 450MM DIA SIZE 2.8MM PCS
31/05/2078PB - PB-00030/78/79
SAGARSHIKHA HITECH NEPAL (P.Inv# : 018 Dt : 16/09/2021) 1.000 1.000
Product Total : 0.000 1.000 0.000 1.000
GI00016 GI SIEVE 450MM DIA SIZE 4.75MM 1.000 PCS
Product Total : 1.000 0.000 0.000 1.000
GI00006 GI SIEVE SET (450MM DIA) SIZE (75, 50, 37.5, 25, 20, 16, 12.5, 10, 6.30, 4.75)MM
1.000 WITH
NOSLID AND PAN
Product Total : 1.000 0.000 0.000 1.000
GI00032 GI SIEVES 300MM DIA SIZE 10MM 0.000 PCS
31/05/2078PB - PB-00031/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-16 Dt : 14/09/2021) 5.000 5.000
05/07/2078SB - ATT-00095/78/79
E.COIL PVT.LTD. 1.000 4.000
05/10/2078SC - SC-00008/78/79
CLEAN ENERGY CONSULTANTS PVT. LTD. 1.000 3.000
27/10/2078SB - ATT-00236/78/79
14/10/2078SC - SC-00013/78/79
TRIPLE S. CONSTRUCTION AND SUPPLIERS PVT. LTD. 1.000 2.000
14/10/2078SB - ATT-00215/78/79
Product Total : 0.000 5.000 3.000 2.000
GI00030 GI SIEVES 300MM DIA SIZE 12.5MM 0.000 PCS
31/05/2078PB - PB-00031/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-16 Dt : 14/09/2021) 5.000 5.000
05/07/2078SB - ATT-00095/78/79
E.COIL PVT.LTD. 1.000 4.000
10/11/2078SC - SC-00020/78/79
NEPAL INTERNATIONAL HUBEI WATER RESOURCE & HYDROPOWER CONSTRUCTION PVT. LTD. 1.000 3.000
10/11/2078SB - ATT-00254/78/79
Product Total : 0.000 5.000 2.000 3.000
GI00052 GI SIEVES 300MM DIA SIZE 14MM PCS
31/05/2078PB - PB-00031/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-16 Dt : 14/09/2021) 5.000 5.000
05/07/2078SB - ATT-00095/78/79
E.COIL PVT.LTD. 1.000 4.000
ASIAN TECHNO TRADERS PVT. LTD.(2078/079) Accounting Period
Maitighar-11,kathmandu Nepal 01/04/2078-32/03/2079
Stock Ledger Detailed - Product Wise ( Unbilled GRN, Free, Neg. Stock)
Report Date 01/04/2078 - 32/03/2079 Page No. 23
Code Product Unit
Date Document Customer/Vendor/Cost Center Opening Received Delivered Balance
05/10/2078SC - SC-00008/78/79
CLEAN ENERGY CONSULTANTS PVT. LTD. 1.000 3.000
27/10/2078SB - ATT-00236/78/79
14/10/2078SC - SC-00013/78/79
TRIPLE S. CONSTRUCTION AND SUPPLIERS PVT. LTD. 1.000 2.000
14/10/2078SB - ATT-00215/78/79
Product Total : 0.000 5.000 3.000 2.000
GI00028 GI SIEVES 300MM DIA SIZE 16MM 0.000 PCS
31/05/2078PB - PB-00031/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-16 Dt : 14/09/2021) 5.000 5.000
05/07/2078SB - ATT-00095/78/79
E.COIL PVT.LTD. 1.000 4.000
10/11/2078SC - SC-00020/78/79
NEPAL INTERNATIONAL HUBEI WATER RESOURCE & HYDROPOWER CONSTRUCTION PVT. LTD. 1.000 3.000
10/11/2078SB - ATT-00254/78/79
Product Total : 0.000 5.000 2.000 3.000
GI00054 GI SIEVES 300MM DIA SIZE 2.36MM PCS
31/05/2078PB - PB-00031/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-16 Dt : 14/09/2021) 5.000 5.000
05/07/2078SB - ATT-00095/78/79
E.COIL PVT.LTD. 1.000 4.000
Product Total : 0.000 5.000 1.000 4.000
GI00051 GI SIEVES 300MM DIA SIZE 20MM PCS
31/05/2078PB - PB-00031/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-16 Dt : 14/09/2021) 5.000 5.000
05/07/2078SB - ATT-00095/78/79
E.COIL PVT.LTD. 1.000 4.000
05/10/2078SC - SC-00008/78/79
CLEAN ENERGY CONSULTANTS PVT. LTD. 1.000 3.000
27/10/2078SB - ATT-00236/78/79
14/10/2078SC - SC-00013/78/79
TRIPLE S. CONSTRUCTION AND SUPPLIERS PVT. LTD. 1.000 2.000
14/10/2078SB - ATT-00215/78/79
Product Total : 0.000 5.000 3.000 2.000
GI00025 GI SIEVES 300MM DIA SIZE 22.4MM 0.000 PCS
31/05/2078PB - PB-00031/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-16 Dt : 14/09/2021) 5.000 5.000
05/07/2078SB - ATT-00095/78/79
E.COIL PVT.LTD. 1.000 4.000
Product Total : 0.000 5.000 1.000 4.000
GI00050 GI SIEVES 300MM DIA SIZE 25MM PCS
31/05/2078PB - PB-00031/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-16 Dt : 14/09/2021) 5.000 5.000
05/07/2078SB - ATT-00094/78/79
E.COIL PVT.LTD. 1.000 4.000
05/10/2078SC - SC-00008/78/79
CLEAN ENERGY CONSULTANTS PVT. LTD. 1.000 3.000
27/10/2078SB - ATT-00236/78/79
14/10/2078SC - SC-00013/78/79
TRIPLE S. CONSTRUCTION AND SUPPLIERS PVT. LTD. 1.000 2.000
14/10/2078SB - ATT-00215/78/79
Product Total : 0.000 5.000 3.000 2.000
GI00038 GI SIEVES 300MM DIA SIZE 26.5MM 0.000 PCS
31/05/2078PB - PB-00031/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-16 Dt : 14/09/2021) 5.000 5.000
05/07/2078SB - ATT-00094/78/79
E.COIL PVT.LTD. 1.000 4.000
Product Total : 0.000 5.000 1.000 4.000
GI00049 GI SIEVES 300MM DIA SIZE 31.5MM PCS
31/05/2078PB - PB-00031/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-16 Dt : 14/09/2021) 5.000 5.000
05/07/2078SB - ATT-00094/78/79
E.COIL PVT.LTD. 1.000 4.000
05/10/2078SC - SC-00008/78/79
CLEAN ENERGY CONSULTANTS PVT. LTD. 1.000 3.000
27/10/2078SB - ATT-00236/78/79
ASIAN TECHNO TRADERS PVT. LTD.(2078/079) Accounting Period
Maitighar-11,kathmandu Nepal 01/04/2078-32/03/2079
Stock Ledger Detailed - Product Wise ( Unbilled GRN, Free, Neg. Stock)
Report Date 01/04/2078 - 32/03/2079 Page No. 24
Code Product Unit
Date Document Customer/Vendor/Cost Center Opening Received Delivered Balance
09/11/2078PB - PB-00102/78/79
TAYAL BROTHERS (P.Inv# : 286 Dt : 21/02/2022) 20.000 20.000
Product Total : 0.000 20.000 0.000 20.000
HO00011 HOOPER ORANGE COLOR PCS
22/01/2079PB - PB-00145/78/79
NEPAL CHINA AGRICULTURE CENTRE (P.Inv# : 2340 Dt : 05/05/2022) 5.000 5.000
Product Total : 0.000 5.000 0.000 5.000
HO00012 HOT MELT GLUE PCS
03/02/2079PB - PB-00158/78/79
CASH A/C (P.Inv# : TI34779 Dt : 17/05/2022) 4.000 4.000
Product Total : 0.000 4.000 0.000 4.000
HU00001 HUMIDIFIRE PCS
18/02/2079PB - PB-00172/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-04 Dt : 20/05/2022) 2.000 2.000
Product Total : 0.000 2.000 0.000 2.000
HY00004 HYDRAULIC GEAR PULLER 1.000 SET
Product Total : 1.000 0.000 0.000 1.000
HY00002 HYDROGEN PEROXIDE 500ML 5.000 NOS
Product Total : 5.000 0.000 0.000 5.000
IN00011 INDUCTION HEATING MACHINE SET
18/02/2079PB - PB-00176/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-07 Dt : 22/05/2022) 1.000 1.000
Product Total : 0.000 1.000 0.000 1.000
IN00010 INDUSTRIAL FRUIT JUICE EXPRACTOR MACHINE SET
18/02/2079PB - PB-00176/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-07 Dt : 22/05/2022) 1.000 1.000
Product Total : 0.000 1.000 0.000 1.000
IN00007 INFRARED THERMOMETER UT300S PCS
24/08/2078PB - PB-00068/78/79
CASH A/C (P.Inv# : 071 Dt : 10/12/2021) 5.000 5.000
24/08/2078SB - ATT-00159/78/79
K.S.D. TRADE AND SUPPLIERS 5.000 0.000
21/09/2078PB - PB-00078/78/79
CASH A/C (P.Inv# : 086 Dt : 05/01/2022) 4.000 4.000
Product Total : 0.000 9.000 5.000 4.000
IN00009 INSSECT NET FOLDING PCS
22/01/2079PB - PB-00146/78/79
NEPAL CHINA AGRICULTURE CENTRE (P.Inv# : 2341 Dt : 05/05/2022) 8.000 8.000
Product Total : 0.000 8.000 0.000 8.000
Rish Insu 10 Insulation Tester: Rish Insu 10 Upto 1000V 10.000 NOS
04/12/2078SB - ATT-00279/78/79
E. STORE PRIVATE LIMITED 1.000 9.000
13/12/2078SB - ATT-00296/78/79
E. STORE PRIVATE LIMITED 1.000 8.000
Product Total : 10.000 0.000 2.000 8.000
IN00001 INTERFACE PLUS 2.000 PAIR
Product Total : 2.000 0.000 0.000 2.000
IR00002 IRON FELINGS 500GM 1.000 NOS
Product Total : 1.000 0.000 0.000 1.000
IR00004 IRON FILLING,500GM 2.000 PCS
Product Total : 2.000 0.000 0.000 2.000
Rish Ducer TV808 Isolating Amplifier Rish Ducer TV808 2.000 SET
Product Total : 2.000 0.000 0.000 2.000
JA00010 JAR STICKER MACHINE PCS
18/02/2079PB - PB-00176/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-07 Dt : 22/05/2022) 1.000 1.000
Product Total : 0.000 1.000 0.000 1.000
ASIAN TECHNO TRADERS PVT. LTD.(2078/079) Accounting Period
Maitighar-11,kathmandu Nepal 01/04/2078-32/03/2079
Stock Ledger Detailed - Product Wise ( Unbilled GRN, Free, Neg. Stock)
Report Date 01/04/2078 - 32/03/2079 Page No. 27
Code Product Unit
Date Document Customer/Vendor/Cost Center Opening Received Delivered Balance
SAFETY545 JSB 126 FULL BODY HARNESS BELT WITHOUT LANYARD ART NO. JS 180069.000 PCS
Product Total : 9.000 0.000 0.000 9.000
SAFETY546 JSB 160 FULL BODY HARNESS BELT WITHOUT LANYARD ART NO. JS 180046.000 PCS
Product Total : 6.000 0.000 0.000 6.000
SAFETY547 JSB16 FULL BODY HARNESS BELT WITH ENERGY ABSORBER(JSC888) DOUBLE
19.000
LANYARD(JSL205A)
PCS DOUBLE HOOK-JSC10
06/04/2078SB - ATT-00005/78/79
E.COIL PVT.LTD. 4.000 15.000
10/10/2078SB - ATT-00208/78/79
E.COIL PVT.LTD. 2.000 13.000
17/12/2078SC - SC-00026/78/79
K.S.D. TRADE AND SUPPLIERS 5.000 8.000
17/12/2078SB - ATT-00304/78/79
14/01/2079SB - ATT-00330/78/79
CASH A/C 1.000 7.000
Product Total : 19.000 0.000 12.000 7.000
SAFETY621 JSL 205B DOUBLE LANYARDS WITH SCAFFOLDING HOOKS & CARABINER HOOK
8.000 ARTPCS
NO. JS
Product Total : 8.000 0.000 0.000 8.000
JY00001 JYAWAL 0.000 PCS
03/02/2079PB - PB-00154/78/79
CASH A/C (P.Inv# : 389 Dt : 17/05/2022) 5.000 5.000
Product Total : 0.000 5.000 0.000 5.000
KJ00001 KJELDAHL SET SET
18/02/2079PB - PB-00173/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-05 Dt : 20/05/2022) 2.000 2.000
Product Total : 0.000 2.000 0.000 2.000
KN00001 KN 95 MASK WITH VALVE 1.000 PCS
Product Total : 1.000 0.000 0.000 1.000
KN00002 KNAPSACK SPRAYER PCS
18/02/2079PB - PB-00176/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-07 Dt : 22/05/2022) 2.000 2.000
Product Total : 0.000 2.000 0.000 2.000
KO00003 KODALO PCS
09/11/2078PB - PB-00102/78/79
TAYAL BROTHERS (P.Inv# : 286 Dt : 21/02/2022) 20.000 20.000
Product Total : 0.000 20.000 0.000 20.000
KO00001 KOMELON STEEL MEASURING TAPE 5M 24.000 PCS
27/05/2078SB - ATT-00060/78/79
CASH A/C 1.000 23.000
28/08/2078SB - ATT-00166/78/79
Shankharapur Polytechnic Institute 8.000 15.000
06/12/2078PB - PB-00116/78/79
OFFICE MATERIALS SYSTEM (P.Inv# : 443 Dt : 20/03/2022) 30.000 45.000
06/12/2078SB - ATT-00281/78/79
CASH A/C 1.000 44.000
08/12/2078SB - ATT-00285/78/79
ENGINEERING BOOKS NEPAL PVT. LTD. 10.000 34.000
14/01/2079SB - ATT-00329/78/79
MALL & GROUP ENGINEERING ASSOCIATES PVT. LTD. 1.000 33.000
15/01/2079SC - SC-00035/78/79
BUSTLE ENGINEERING CONSULTANCY PVT. LTD. 2.000 31.000
15/01/2079SB - ATT-00333/78/79
Product Total : 24.000 30.000 23.000 31.000
KYORITSU AC/DC KYORITSU AC/DC DIGITAL CLAMP METER MODEL NO. 2055 1.000 NOS
Product Total : 1.000 0.000 0.000 1.000
LA00005 LABORATORY CBR APPARATUS 1.000 SET
Product Total : 1.000 0.000 0.000 1.000
LA00007 LABORATORY CONCRETE MIXER 1.000 PCS
Product Total : 1.000 0.000 0.000 1.000
LA00011 LARGE FRUIT PICKING BAG PCS
ASIAN TECHNO TRADERS PVT. LTD.(2078/079) Accounting Period
Maitighar-11,kathmandu Nepal 01/04/2078-32/03/2079
Stock Ledger Detailed - Product Wise ( Unbilled GRN, Free, Neg. Stock)
Report Date 01/04/2078 - 32/03/2079 Page No. 29
Code Product Unit
Date Document Customer/Vendor/Cost Center Opening Received Delivered Balance
18/02/2079PB - PB-00176/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-07 Dt : 22/05/2022) 20.000 20.000
Product Total : 0.000 20.000 0.000 20.000
LA00010 LASER SOURCE-SEMICONDUCTOR TYPE PCS
12/12/2078PB - PB-00123/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-23 Dt : 25/03/2022) 6.000 6.000
Product Total : 0.000 6.000 0.000 6.000
LA00012 LAWN MOWER PCS
18/02/2079PB - PB-00176/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-07 Dt : 22/05/2022) 1.000 1.000
Product Total : 0.000 1.000 0.000 1.000
SURVEY728 LEVELING STAFF AGR5 7.000 PCS
25/04/2078SB - ATT-00026/78/79
CASH A/C 1.000 6.000
26/04/2078SB - ATT-00029/78/79
CASH A/C 1.000 5.000
27/04/2078SB - ATT-00034/78/79
SEISMOTECH ENGINEERING CONSULTANCY PVT. LTD. 1.000 4.000
28/04/2078SB - ATT-00037/78/79
E.COIL PVT.LTD. 2.000 2.000
01/05/2078SB - ATT-00042/78/79
U.P. I. CONSTRUCTION 1.000 1.000
10/05/2078PB - PB-00026/78/79
OFFICE MATERIALS SYSTEM (P.Inv# : 54 Dt : 26/08/2021) 10.000 11.000
10/05/2078SB - ATT-00051/78/79
DEVO SURYA NIRMAN SEWA 1.000 10.000
10/05/2078SB - ATT-00052/78/79
PARADISE BUILDERS PVT.LTD. 1.000 9.000
29/05/2078SB - ATT-00063/78/79
NEPAL FIRE & SAFETY SOLUTIONS PVT. LTD. 1.000 8.000
17/06/2078SB - ATT-00080/78/79
U.V ENGINEERING CONSULTANCY & CONSTRUCTION PVT. LTD. 1.000 7.000
03/07/2078PB - PB-00041/78/79
COMPLETE SURVEYING TECHNOLOGIES PVT. LTD. (P.Inv# : U12122E220 Dt : 20/10/2021) 200.000 207.000
08/07/2078SB - ATT-00098/78/79
CASH A/C 1.000 206.000
14/07/2078SB - ATT-00105/78/79
CASH A/C 1.000 205.000
16/07/2078SB - ATT-00106/78/79
RAMECHHAP SHERPA CONSTRUCTION PVT.LTD 1.000 204.000
22/07/2078SB - ATT-00108/78/79
MAKALU RURAL MUNICIPALITY 3.000 201.000
23/07/2078SB - ATT-00112/78/79
CASH A/C 1.000 200.000
29/07/2078SC - SC-00004/78/79
THAPATHALI ENGINEERING CAMPUS 4.000 196.000
18/09/2078SB - ATT-00188/78/79
03/08/2078SB - ATT-00125/78/79
RAMECHHAP SHERPA CONSTRUCTION PVT.LTD 1.000 195.000
07/08/2078SB - ATT-00131/78/79
K.S.D. TRADE AND SUPPLIERS 7.000 188.000
10/08/2078SB - ATT-00136/78/79
CASH A/C 1.000 187.000
28/08/2078SB - ATT-00166/78/79
Shankharapur Polytechnic Institute 7.000 180.000
12/09/2078SB - ATT-00182/78/79
UNIQUE TRADE AND SUPPLIERS 1.000 179.000
07/10/2078SB - ATT-00202/78/79
CASH A/C 1.000 178.000
23/10/2078SB - ATT-00228/78/79
RAMECHHAP SHERPA CONSTRUCTION PVT.LTD 1.000 177.000
06/11/2078SB - ATT-00248/78/79
SHREE SIDDHA DEVI DAMAK MILL MACHINERY 1.000 176.000
07/12/2078SC - SC-00023/78/79
RAMECHHAP SHERPA CONSTRUCTION PVT.LTD 3.000 173.000
10/12/2078SB - ATT-00288/78/79
11/12/2078SB - ATT-00291/78/79
RAMECHHAP SHERPA CONSTRUCTION PVT.LTD 3.000 170.000
11/12/2078SC - SC-00024/78/79
MALIKARJUN CONSULTANCY & ENGINEERING SERVICE PVT. LTD 1.000 169.000
16/12/2078SB - ATT-00303/78/79
21/12/2078SB - ATT-00309/78/79
PROCESS ENGINEERING SERVICES PVT. LTD. 1.000 168.000
03/02/2079SB - ATT-00355/78/79
FARWEST TECHNICAL COLLEGE 1.000 167.000
04/02/2079SB - ATT-00358/78/79
NARENDRA BUILDERS & CONTRACTOR PVT. LTD. 2.000 165.000
Product Total : 7.000 210.000 52.000 165.000
ASIAN TECHNO TRADERS PVT. LTD.(2078/079) Accounting Period
Maitighar-11,kathmandu Nepal 01/04/2078-32/03/2079
Stock Ledger Detailed - Product Wise ( Unbilled GRN, Free, Neg. Stock)
Report Date 01/04/2078 - 32/03/2079 Page No. 30
Code Product Unit
Date Document Customer/Vendor/Cost Center Opening Received Delivered Balance
11/12/2078SC - SC-00024/78/79
MALIKARJUN CONSULTANCY & ENGINEERING SERVICE PVT. LTD 1.000 1.000
16/12/2078SB - ATT-00303/78/79
Product Total : 2.000 0.000 1.000 1.000
MYZOX MS10*21 MYZOX MS10*21 BINOCULAR 10X 2.000 PCS
28/04/2078SB - ATT-00037/78/79
E.COIL PVT.LTD. 1.000 1.000
Product Total : 2.000 0.000 1.000 1.000
MYZOX COMPASS MYZOX NO. 910 COMPASS 5.000 PCS
Product Total : 5.000 0.000 0.000 5.000
NE00007 NET CLOTH MTR
01/02/2079PB - PB-00148/78/79
CASH A/C (P.Inv# : 256 Dt : 15/05/2022) 4.000 4.000
Product Total : 0.000 4.000 0.000 4.000
NOMEX T-410/2 MIL
NOMEX PAPER - CLASS F INSULATION, 1 M sq SHEET OF 0.05MM 0.500 KG
Product Total : 0.500 0.000 0.000 0.500
NPN 0.13MM NOMEX PAPER - CLASS F INSULATION, 1 M sq SHEET OF 0.1MM 0.500 KG
Product Total : 0.500 0.000 0.000 0.500
NPN 0.47MM NOMEX PAPER - CLASS F INSULATION, 1 M sq SHEET OF 0.5MM 0.500 KG
Product Total : 0.500 0.000 0.000 0.500
NOMEX T-410/20 MIL
NOMEX T 410 PAPER (NOMEX T-410/20 MIL) 1.000 KG
Product Total : 1.000 0.000 0.000 1.000
(NOMEX T-410/5 MIL)
NOMEX T 410 PAPER (NOMEX T-410/5 MIL) 1.000 KG
Product Total : 1.000 0.000 0.000 1.000
COTTONGLOVES NORMAL COTTON KNITTED GLOVES 5.000 PAIR
Product Total : 5.000 0.000 0.000 5.000
SAFETY JACKET NORMAL SAFETY JACKET 2.000 PCS
Product Total : 2.000 0.000 0.000 2.000
NY00001 NYLON ROPE(12MM 500M) 1.000 SET
Product Total : 1.000 0.000 0.000 1.000
NY00002 NYLON SIEVE BRUSH 33MM DIA 1.000 NOS
Product Total : 1.000 0.000 0.000 1.000
OPTI402 OPTICAL POWER METER FX45 1.000 NOS
Product Total : 1.000 0.000 0.000 1.000
OR00001 ORANGE IMULSONS 500GM BTL
08/11/2078PB - PB-00099/78/79
CASH A/C (P.Inv# : 737 Dt : 18/02/2022) 4.000 4.000
Product Total : 0.000 4.000 0.000 4.000
PA00012 PACKING ALUMINIUM FOIL PCS
15/11/2078PB - PB-00104/78/79
CASH A/C (P.Inv# : 2158 Dt : 21/02/2022) 40.000 40.000
Product Total : 0.000 40.000 0.000 40.000
PE00011 PECTINE SUGAR KG
03/02/2079PB - PB-00157/78/79
CASH A/C (P.Inv# : 1012 Dt : 17/05/2022) 5.000 5.000
Product Total : 0.000 5.000 0.000 5.000
PE00012 PETROL CHAIN SAW PCS
18/02/2079PB - PB-00176/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-07 Dt : 22/05/2022) 1.000 1.000
Product Total : 0.000 1.000 0.000 1.000
PH00005 PHEROMONE TRAP PCS
ASIAN TECHNO TRADERS PVT. LTD.(2078/079) Accounting Period
Maitighar-11,kathmandu Nepal 01/04/2078-32/03/2079
Stock Ledger Detailed - Product Wise ( Unbilled GRN, Free, Neg. Stock)
Report Date 01/04/2078 - 32/03/2079 Page No. 34
Code Product Unit
Date Document Customer/Vendor/Cost Center Opening Received Delivered Balance
18/02/2079PB - PB-00173/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-05 Dt : 20/05/2022) 20.000 20.000
Product Total : 0.000 20.000 0.000 20.000
PH00006 PHEROMONE TRAP.. PCS
18/02/2079PB - PB-00176/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-07 Dt : 22/05/2022) 40.000 40.000
Product Total : 0.000 40.000 0.000 40.000
PHOENIX 2906390 PHOENIX +2, SPN SPD FLT-BK 350/1+1/FM 10.000 PCS
Product Total : 10.000 0.000 0.000 10.000
ELEC104 PHOENIX DC SPD 28.000
Product Total : 28.000 0.000 0.000 28.000
PHOENIX 2817990 PHOENIX SPD TYPE 1+2, NEUTRAL CARTRIDGE F-MS 12 ST 20.000 PCS
Product Total : 20.000 0.000 0.000 20.000
PHOENIX 2906394 PHOENIX SPD TYPE 1+2, NEUTRAL CARTRIDGE, FLT BK 350 N/PE-P 20.000 PCS
Product Total : 20.000 0.000 0.000 20.000
PHOENIX 2906392 PHOENIX SPD TYPE 1+2, PHASE CARTRIDGE, FLT BK 350 P 10.000 PCS
Product Total : 10.000 0.000 0.000 10.000
PHOENIX 2838843 PHOENIX SPD TYPE 2, PHASE CARTRIDGE, VAL MS 320 ST 20.000 PCS
Product Total : 20.000 0.000 0.000 20.000
Phoenix2906389 Phoenix Surge Protection Device (SPD) FLT-BK 350/3+1/FM Article No. 2906389
3.000 PCS
18/12/2078PB - PB-00129/78/79
PHOENIX CONTACT (INDIA) PVT. LTD. (P.Inv# : EXP21005901 Dt : 10/06/1965) 4.000 7.000
30/12/2078SB - ATT-00315/78/79
E.COIL PVT.LTD. 4.000 3.000
Product Total : 3.000 4.000 4.000 3.000
PHOENIX 5792119 PHOENIX SURGE PROTECTION DEVICE TYPE 2, SPN SPD VALMS 320/1+1/FM
20.000 PCS
04/02/2079SB - ATT-00356/78/79
E. STORE PRIVATE LIMITED 2.000 18.000
Product Total : 20.000 0.000 2.000 18.000
PHOENIX 2859181 PHOENIX SURGE PROTECTION DEVICE TYPE 2, TPN SPD VALMS 320/3+1/FM
46.000
ARTICLE
PCS
NO. 2859181
10/11/2078SB - ATT-00253/78/79
E.COIL PVT.LTD. 2.000 44.000
18/12/2078PB - PB-00129/78/79
PHOENIX CONTACT (INDIA) PVT. LTD. (P.Inv# : EXP21005901 Dt : 10/06/1965) 10.000 54.000
30/12/2078SB - ATT-00315/78/79
E.COIL PVT.LTD. 10.000 44.000
Product Total : 46.000 10.000 12.000 44.000
PI00003 PICK 1.000 NOS
Product Total : 1.000 0.000 0.000 1.000
PL00025 PLASTIC BAG LARGE KG
04/02/2079PB - PB-00159/78/79
NARAYAN PLASTIC STORE (P.Inv# : 101 Dt : 18/05/2022) 6.550 6.550
Product Total : 0.000 6.550 0.000 6.550
PL00026 PLASTIC BAG SMALL & LARGE KG
04/02/2079PB - PB-00159/78/79
NARAYAN PLASTIC STORE (P.Inv# : 101 Dt : 18/05/2022) 20.000 20.000
Product Total : 0.000 20.000 0.000 20.000
PL00022 PLASTIC BATA PCS
15/11/2078PB - PB-00103/78/79
CASH A/C (P.Inv# : 2157 Dt : 21/02/2022) 20.000 20.000
Product Total : 0.000 20.000 0.000 20.000
BE00006 PLASTIC BEAKER 250ML 1.000 NOS
Product Total : 1.000 0.000 0.000 1.000
PL00027 PLASTIC BOTTLE BTL
08/02/2079PB - PB-00165/78/79
GARDEN APIARY UDHYOG PVT. LTD (P.Inv# : 92 Dt : 22/05/2022) 80.000 80.000
ASIAN TECHNO TRADERS PVT. LTD.(2078/079) Accounting Period
Maitighar-11,kathmandu Nepal 01/04/2078-32/03/2079
Stock Ledger Detailed - Product Wise ( Unbilled GRN, Free, Neg. Stock)
Report Date 01/04/2078 - 32/03/2079 Page No. 35
Code Product Unit
Date Document Customer/Vendor/Cost Center Opening Received Delivered Balance
15/11/2078PB - PB-00105/78/79
CASH A/C (P.Inv# : 2196 Dt : 21/02/2022) 5.000 5.000
Product Total : 0.000 5.000 0.000 5.000
PO00026 POWER ROTARY WEEDER MACHINE BIG SET
18/02/2079PB - PB-00175/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-03 Dt : 24/05/2022) 1.000 1.000
Product Total : 0.000 1.000 0.000 1.000
PO00025 POWER ROTARY WEEDER MACHINE SMALL SET
18/02/2079PB - PB-00175/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-03 Dt : 24/05/2022) 1.000 1.000
Product Total : 0.000 1.000 0.000 1.000
PO00027 POWER TILLER SET
18/02/2079PB - PB-00176/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-07 Dt : 22/05/2022) 1.000 1.000
Product Total : 0.000 1.000 0.000 1.000
PO00024 POWER TILLER WITH ROTAVATOR SET
18/02/2079PB - PB-00175/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-03 Dt : 24/05/2022) 2.000 2.000
Product Total : 0.000 2.000 0.000 2.000
PP00003 PPE KIT PCS
16/11/2078PB - PB-00106/78/79
NEPAL FIRE & SAFETY SOLUTIONS PVT. LTD. (P.Inv# : 546 Dt : 25/02/2022 30.000 30.000
Product Total : 0.000 30.000 0.000 30.000
SURVEYCST9 PRISM CIRCULAR 63-1010M 0.000 PCS
03/07/2078PB - PB-00041/78/79
COMPLETE SURVEYING TECHNOLOGIES PVT. LTD. (P.Inv# : U12122E220 Dt : 20/10/2021) 50.000 50.000
22/07/2078SB - ATT-00109/78/79
K.S.D. TRADE AND SUPPLIERS 5.000 45.000
28/07/2078SB - ATT-00119/78/79
JALJALA BUILDERS & INFRASTRUCTURE PVT. LTD. 2.000 43.000
03/08/2078SB - ATT-00125/78/79
RAMECHHAP SHERPA CONSTRUCTION PVT.LTD 2.000 41.000
03/08/2078SB - ATT-00126/78/79
ROSHAN CONSTRUCTION PVT. LTD. 1.000 40.000
06/08/2078SB - ATT-00130/78/79
HIMALAYA COLLEGE OF ENGINEERING PVT. LTD. 2.000 38.000
14/08/2078SB - ATT-00138/78/79
ADVANCE TECHNO SOLUTIONS PVT. LTD. 3.000 35.000
26/08/2078SB - ATT-00163/78/79
ANAND ENGINEERING CONSULTANT 2.000 33.000
28/08/2078SB - ATT-00166/78/79
Shankharapur Polytechnic Institute 2.000 31.000
29/08/2078SB - ATT-00167/78/79
CASH A/C 2.000 29.000
15/09/2078SB - ATT-00185/78/79
FORESIGHT TECHNO TRADERS & SUPPLIERS PVT. LTD. 2.000 27.000
19/09/2078SC - SC-00007/78/79
PANCHKHAPPAN MUNICIPALITY 2.000 25.000
21/09/2078SB - ATT-00192/78/79
25/09/2078SB - ATT-00194/78/79
CASH A/C 2.000 23.000
07/10/2078SB - ATT-00204/78/79
GREEN NEPAL CONSTRUCTION & ENGINEERING PVT. LTD. 2.000 21.000
12/10/2078SB - ATT-00210/78/79
CASH A/C 1.000 20.000
14/10/2078SC - SC-00012/78/79
TRIPLE S. CONSTRUCTION AND SUPPLIERS PVT. LTD. 3.000 17.000
14/10/2078SB - ATT-00214/78/79
17/10/2078SB - ATT-00221/78/79
KEC INTERNATIONAL LIMITED 1.000 16.000
01/12/2078SB - ATT-00276/78/79
DAMAK MUNICIPALITY 3.000 13.000
07/12/2078SC - SC-00023/78/79
RAMECHHAP SHERPA CONSTRUCTION PVT.LTD 3.000 10.000
10/12/2078SB - ATT-00288/78/79
08/12/2078PB - PB-00118/78/79
OFFICE MATERIALS SYSTEM (P.Inv# : 448 Dt : 22/03/2022) 5.000 15.000
28/12/2078SC - SC-00029/78/79
KEC INTERNATIONAL LIMITED 1.000 14.000
07/01/2079SB - ATT-00317/78/79
CASH A/C 1.000 13.000
12/01/2079PB - PB-00139/78/79
OFFICE MATERIALS SYSTEM (P.Inv# : 524 Dt : 25/04/2022) 5.000 18.000
ASIAN TECHNO TRADERS PVT. LTD.(2078/079) Accounting Period
Maitighar-11,kathmandu Nepal 01/04/2078-32/03/2079
Stock Ledger Detailed - Product Wise ( Unbilled GRN, Free, Neg. Stock)
Report Date 01/04/2078 - 32/03/2079 Page No. 37
Code Product Unit
Date Document Customer/Vendor/Cost Center Opening Received Delivered Balance
12/01/2079SB - ATT-00326/78/79
K.S.D. TRADE AND SUPPLIERS 1.000 17.000
12/01/2079SC - SC-00031/78/79
K.S.D. TRADE AND SUPPLIERS 1.000 16.000
12/01/2079SB - ATT-00327/78/79
13/01/2079SB - ATT-00328/78/79
MALL & GROUP ENGINEERING ASSOCIATES PVT. LTD. 2.000 14.000
16/01/2079SA - SA-00005/77/78
Stock Adjustment 3.000 11.000
04/02/2079SB - ATT-00358/78/79
NARENDRA BUILDERS & CONTRACTOR PVT. LTD. 4.000 7.000
06/02/2079PB - PB-00161/78/79
OFFICE MATERIALS SYSTEM (P.Inv# : 563 Dt : 20/05/2022) 2.000 9.000
Product Total : 0.000 62.000 53.000 9.000
PR00004 PRISM POLE BUBBLE 8.000 PCS
21/05/2078SB - ATT-00057/78/79
CASH A/C 1.000 7.000
08/09/2078SB - ATT-00178/78/79
CASH A/C 1.000 6.000
17/10/2078SB - ATT-00221/78/79
KEC INTERNATIONAL LIMITED 2.000 4.000
Product Total : 8.000 0.000 4.000 4.000
SURVEY732 PRISM POLE NLS11 0.000 PCS
07/12/2078SC - SC-00023/78/79
RAMECHHAP SHERPA CONSTRUCTION PVT.LTD 3.000 -3.000
10/12/2078SB - ATT-00288/78/79
08/12/2078PB - PB-00118/78/79
OFFICE MATERIALS SYSTEM (P.Inv# : 448 Dt : 22/03/2022) 10.000 7.000
14/12/2078SB - ATT-00297/78/79
CASH A/C 1.000 6.000
28/12/2078SC - SC-00029/78/79
KEC INTERNATIONAL LIMITED 1.000 5.000
07/01/2079SB - ATT-00317/78/79
CASH A/C 1.000 4.000
12/01/2079SC - SC-00031/78/79
K.S.D. TRADE AND SUPPLIERS 1.000 3.000
12/01/2079SB - ATT-00327/78/79
13/01/2079PB - PB-00140/78/79
OFFICE MATERIALS SYSTEM (P.Inv# : 529 Dt : 26/04/2022) 5.000 8.000
13/01/2079SB - ATT-00328/78/79
MALL & GROUP ENGINEERING ASSOCIATES PVT. LTD. 2.000 6.000
16/01/2079SA - SA-00005/77/78
Stock Adjustment 1.000 5.000
04/02/2079SB - ATT-00358/78/79
NARENDRA BUILDERS & CONTRACTOR PVT. LTD. 4.000 1.000
06/02/2079PB - PB-00161/78/79
OFFICE MATERIALS SYSTEM (P.Inv# : 563 Dt : 20/05/2022) 2.000 3.000
Product Total : 0.000 17.000 14.000 3.000
PR00024 PRISM POLE NLS31 15.000 PCS
06/04/2078SB - ATT-00004/78/79
SPARSH MEDICO TRADERS 2.000 13.000
22/04/2078SB - ATT-00021/78/79
SANSKAR ENGINEERING CONSULTANCY & DEVELOPMENT PVT. LTD. 2.000 11.000
24/04/2078PB - PB-00018/78/79
GUANGZHOU SOUTH GEO-BIZ TRADING CO. LTD. (P.Inv# : XQ21748 Dt : 06/08/2021) 20.000 31.000
26/04/2078SB - ATT-00030/78/79
MOONLIGHT ENGINEERING & RESEARCH CONSULTANCY PVT. LTD. 1.000 30.000
28/04/2078SB - ATT-00036/78/79
BOGTAN PHUDSIL RURAL MUNICIPALITY 2.000 28.000
32/04/2078SB - ATT-00040/78/79
HYDROCON NEPAL PVT.LTD. 3.000 25.000
04/05/2078SB - ATT-00046/78/79
RAMECHHAP SHERPA CONSTRUCTION PVT.LTD 4.000 21.000
10/05/2078SB - ATT-00052/78/79
PARADISE BUILDERS PVT.LTD. 2.000 19.000
27/05/2078SB - ATT-00060/78/79
CASH A/C 2.000 17.000
07/06/2078SB - ATT-00069/78/79
RAMECHHAP SHERPA CONSTRUCTION PVT.LTD 2.000 15.000
29/07/2078SB - ATT-00120/78/79
SUNBARSI MUNICIPALITY 2.000 13.000
26/08/2078SB - ATT-00164/78/79
ADVANCE TECHNO SOLUTIONS PVT. LTD. 2.000 11.000
15/09/2078SB - ATT-00185/78/79
FORESIGHT TECHNO TRADERS & SUPPLIERS PVT. LTD. 2.000 9.000
Product Total : 15.000 20.000 26.000 9.000
SURVEYCST2 PRISM POLE TWIST LOCK WITH BUBBLE 7.000 PCS
ASIAN TECHNO TRADERS PVT. LTD.(2078/079) Accounting Period
Maitighar-11,kathmandu Nepal 01/04/2078-32/03/2079
Stock Ledger Detailed - Product Wise ( Unbilled GRN, Free, Neg. Stock)
Report Date 01/04/2078 - 32/03/2079 Page No. 38
Code Product Unit
Date Document Customer/Vendor/Cost Center Opening Received Delivered Balance
20/06/2078SB - ATT-00084/78/79
CASH A/C 1.000 6.000
03/07/2078PB - PB-00041/78/79
COMPLETE SURVEYING TECHNOLOGIES PVT. LTD. (P.Inv# : U12122E220 Dt : 20/10/2021) 50.000 56.000
22/07/2078SB - ATT-00109/78/79
K.S.D. TRADE AND SUPPLIERS 5.000 51.000
28/07/2078SB - ATT-00119/78/79
JALJALA BUILDERS & INFRASTRUCTURE PVT. LTD. 2.000 49.000
03/08/2078SB - ATT-00125/78/79
RAMECHHAP SHERPA CONSTRUCTION PVT.LTD 2.000 47.000
03/08/2078SB - ATT-00126/78/79
ROSHAN CONSTRUCTION PVT. LTD. 1.000 46.000
06/08/2078SB - ATT-00130/78/79
HIMALAYA COLLEGE OF ENGINEERING PVT. LTD. 2.000 44.000
26/08/2078SB - ATT-00161/78/79
ENGINEERING HELPLINE PVT. LTD. 2.000 42.000
26/08/2078SB - ATT-00163/78/79
ANAND ENGINEERING CONSULTANT 2.000 40.000
28/08/2078SB - ATT-00166/78/79
Shankharapur Polytechnic Institute 6.000 34.000
29/08/2078SB - ATT-00167/78/79
CASH A/C 2.000 32.000
19/09/2078SC - SC-00007/78/79
PANCHKHAPPAN MUNICIPALITY 2.000 30.000
21/09/2078SB - ATT-00192/78/79
25/09/2078SB - ATT-00194/78/79
CASH A/C 2.000 28.000
25/09/2078SB - ATT-00195/78/79
S.D.ENGINEERING CONSULTANCY PVT. LTD. 1.000 27.000
07/10/2078SB - ATT-00204/78/79
GREEN NEPAL CONSTRUCTION & ENGINEERING PVT. LTD. 2.000 25.000
12/10/2078SB - ATT-00210/78/79
CASH A/C 1.000 24.000
14/10/2078SC - SC-00012/78/79
TRIPLE S. CONSTRUCTION AND SUPPLIERS PVT. LTD. 3.000 21.000
14/10/2078SB - ATT-00214/78/79
17/10/2078SB - ATT-00221/78/79
KEC INTERNATIONAL LIMITED 1.000 20.000
11/11/2078SA - SA-00004/77/78
Stock Adjustment 1.000 19.000
13/11/2078SB - ATT-00257/78/79
CASH A/C 1.000 18.000
01/12/2078SB - ATT-00276/78/79
DAMAK MUNICIPALITY 3.000 15.000
12/01/2079SB - ATT-00326/78/79
K.S.D. TRADE AND SUPPLIERS 1.000 14.000
Product Total : 7.000 50.000 43.000 14.000
PR00013 PRISM SETTK21T 13.000 PCS
22/04/2078SB - ATT-00021/78/79
SANSKAR ENGINEERING CONSULTANCY & DEVELOPMENT PVT. LTD. 2.000 11.000
24/04/2078PB - PB-00018/78/79
GUANGZHOU SOUTH GEO-BIZ TRADING CO. LTD. (P.Inv# : XQ21748 Dt : 06/08/2021) 20.000 31.000
26/04/2078SB - ATT-00030/78/79
MOONLIGHT ENGINEERING & RESEARCH CONSULTANCY PVT. LTD. 4.000 27.000
28/04/2078SB - ATT-00036/78/79
BOGTAN PHUDSIL RURAL MUNICIPALITY 2.000 25.000
32/04/2078SB - ATT-00040/78/79
HYDROCON NEPAL PVT.LTD. 3.000 22.000
04/05/2078SB - ATT-00046/78/79
RAMECHHAP SHERPA CONSTRUCTION PVT.LTD 4.000 18.000
10/05/2078SB - ATT-00052/78/79
PARADISE BUILDERS PVT.LTD. 2.000 16.000
27/05/2078SB - ATT-00060/78/79
CASH A/C 2.000 14.000
26/08/2078SB - ATT-00164/78/79
ADVANCE TECHNO SOLUTIONS PVT. LTD. 2.000 12.000
Product Total : 13.000 20.000 21.000 12.000
PRISM TRIPOD PRISM TRIPOD 0.000 PCS
12/01/2079PB - PB-00139/78/79
OFFICE MATERIALS SYSTEM (P.Inv# : 524 Dt : 25/04/2022) 5.000 5.000
12/01/2079SC - SC-00031/78/79
K.S.D. TRADE AND SUPPLIERS 1.000 4.000
12/01/2079SB - ATT-00327/78/79
13/01/2079SB - ATT-00328/78/79
MALL & GROUP ENGINEERING ASSOCIATES PVT. LTD. 1.000 3.000
06/02/2079PB - PB-00161/78/79
OFFICE MATERIALS SYSTEM (P.Inv# : 563 Dt : 20/05/2022) 2.000 5.000
Product Total : 0.000 7.000 2.000 5.000
PR00028 PROCTOR COMPACTION APPARATUS 150MM DIA WITH 4.98KG RAMMER SET
ASIAN TECHNO TRADERS PVT. LTD.(2078/079) Accounting Period
Maitighar-11,kathmandu Nepal 01/04/2078-32/03/2079
Stock Ledger Detailed - Product Wise ( Unbilled GRN, Free, Neg. Stock)
Report Date 01/04/2078 - 32/03/2079 Page No. 39
Code Product Unit
Date Document Customer/Vendor/Cost Center Opening Received Delivered Balance
31/05/2078PB - PB-00031/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-16 Dt : 14/09/2021) 5.000 5.000
29/08/2078SB - ATT-00168/78/79
A.S. ENTERPRISES 1.000 4.000
Product Total : 0.000 5.000 1.000 4.000
PR00016 PROCTOR COMPALTION MOULD 28.000 PCS
Product Total : 28.000 0.000 0.000 28.000
PR00014 PROCTOR MOULD 150*175MM 29.000 PCS
Product Total : 29.000 0.000 0.000 29.000
PR00011 PROCTOR MOULD 2500CC WITH 4.89KG RAMMER 1.000 SET
Product Total : 1.000 0.000 0.000 1.000
Rish Ducer M42 Programmable Multi Transducer (4 Analog O/P, 2 Digital O/P ) 1.000 SET
Rish Ducer M42
Product Total : 1.000 0.000 0.000 1.000
PR00030 PRUNING SAW PCS
18/02/2079PB - PB-00176/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-07 Dt : 22/05/2022) 20.000 20.000
Product Total : 0.000 20.000 0.000 20.000
SAFETY568 PS 430 SL - FFP3 PROMAX GREEN COLOUR MASK 5.000 PCS
Product Total : 5.000 0.000 0.000 5.000
PT00001 PT-100 SENSORS 4.000 PCS
Product Total : 4.000 0.000 0.000 4.000
SAFETY570 PU CORNER GUARD :MADE FROM PLASTIC & RECYCLED RUBBER CSS 10.000 PCS
Product Total : 10.000 0.000 0.000 10.000
PV00001 PVC APRON 2.000 PCS
Product Total : 2.000 0.000 0.000 2.000
SAFETY573 PVC DOTTED HAND GLOVES ART NO. JS 1017 52.000 PAIR
Product Total : 52.000 0.000 0.000 52.000
PY00007 PYCHNOMETER PCS
31/05/2078PB - PB-00031/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-16 Dt : 14/09/2021) 10.000 10.000
Product Total : 0.000 10.000 0.000 10.000
PY00004 PYCNOMETER 2.000 NOS
Product Total : 2.000 0.000 0.000 2.000
R.00001 R.B. FLASK WITH WHITE NEEK 500ML 1.000 PCS
Product Total : 1.000 0.000 0.000 1.000
RAIN WEAR RAIN WEAR PCS
08/04/2078PB - PB-00002/78/79
CASH A/C (P.Inv# : 012 Dt : 22/07/2021) 30.000 30.000
08/04/2078SC - SC-00001/78/79
KHANDBARI MUNICIPALITY 30.000 0.000
13/04/2078SB - ATT-00017/78/79
22/04/2078PB - PB-00014/78/79
CASH A/C (P.Inv# : 22 Dt : 30/07/2021) 20.000 20.000
Product Total : 0.000 50.000 30.000 20.000
RA00011 RAKE PCS
09/11/2078PB - PB-00102/78/79
TAYAL BROTHERS (P.Inv# : 286 Dt : 21/02/2022) 5.000 5.000
Product Total : 0.000 5.000 0.000 5.000
RA00007 RANGE FINDER 1.000 PCS
28/04/2078SB - ATT-00037/78/79
E.COIL PVT.LTD. 1.000 0.000
22/07/2078PB - PB-00046/78/79
THE RISING TRADERS (P.Inv# : 78 Dt : 08/11/2021) 6.000 6.000
22/07/2078SB - ATT-00108/78/79
MAKALU RURAL MUNICIPALITY 6.000 0.000
ASIAN TECHNO TRADERS PVT. LTD.(2078/079) Accounting Period
Maitighar-11,kathmandu Nepal 01/04/2078-32/03/2079
Stock Ledger Detailed - Product Wise ( Unbilled GRN, Free, Neg. Stock)
Report Date 01/04/2078 - 32/03/2079 Page No. 40
Code Product Unit
Date Document Customer/Vendor/Cost Center Opening Received Delivered Balance
06/10/2078PB - PB-00089/78/79
THE RISING TRADERS (P.Inv# : 159 Dt : 20/01/2022) 2.000 2.000
Product Total : 1.000 8.000 7.000 2.000
SURVEY735 RANGING POLE ESP3 3.000 PCS
Product Total : 3.000 0.000 0.000 3.000
RA00005 RANGING ROD 2M FOLD DLY 0.000 PCS
23/09/2078PB - PB-00080/78/79
OFFICE MATERIALS SYSTEM (P.Inv# : 293 Dt : 07/01/2022) 18.000 18.000
29/09/2078SB - ATT-00196/78/79
SHREE RANI SATI TRADING CONCERN 18.000 0.000
16/12/2078PB - PB-00127/78/79
OFFICE MATERIALS SYSTEM (P.Inv# : 475 Dt : 30/03/2022) 7.000 7.000
17/12/2078SC - SC-00026/78/79
K.S.D. TRADE AND SUPPLIERS 3.000 4.000
17/12/2078SB - ATT-00304/78/79
17/02/2079PB - PB-00170/78/79
OFFICE MATERIALS SYSTEM (P.Inv# : 581 Dt : 31/05/2022) 3.000 7.000
17/02/2079SB - ATT-00367/78/79
K.S.D. TRADE AND SUPPLIERS 3.000 4.000
Product Total : 0.000 28.000 24.000 4.000
SURVEY736 RANGING ROD 3M(2 FOLD) 7.000 PCS
28/08/2078SB - ATT-00166/78/79
Shankharapur Polytechnic Institute 6.000 1.000
Product Total : 7.000 0.000 6.000 1.000
RA00012 RAPPING PAPER SET
01/02/2079PB - PB-00148/78/79
CASH A/C (P.Inv# : 256 Dt : 15/05/2022) 4.000 4.000
Product Total : 0.000 4.000 0.000 4.000
RA00006 RATCHET PULLER 2T 1.000 SET
Product Total : 1.000 0.000 0.000 1.000
RE00013 REAGENT BOTTLE 500ML 1.000 PCS
Product Total : 1.000 0.000 0.000 1.000
SAFETY574 REFLECTIVE GLASS BEADS RUMBLER ROAD STUDS CSS 1010 49.000 PCS
Product Total : 49.000 0.000 0.000 49.000
RE00008 REFLECTIVE JACKET GREEN ZIOTA 3.000 PCS
22/04/2078PB - PB-00015/78/79
NEPAL FIRE & SAFETY SOLUTIONS PVT. LTD. (P.Inv# : 070 Dt : 03/08/2021 50.000 53.000
28/04/2078SB - ATT-00035/78/79
TRACTEBEL ENGINEERING GMBH BRANCH OFFICE 2.000 51.000
28/04/2078SB - ATT-00037/78/79
E.COIL PVT.LTD. 12.000 39.000
10/06/2078PB - PB-00035/78/79
NEPAL FIRE & SAFETY SOLUTIONS PVT. LTD. (P.Inv# : 192 Dt : 26/09/2021 200.000 239.000
05/07/2078SB - ATT-00096/78/79
N. S. ENGINEERING AND GEOTECHNICAL SERVICES PVT. LTD. 6.000 233.000
09/07/2078SB - ATT-00101/78/79
CE CONSTRUCTION PVT. LTD. 200.000 33.000
11/07/2078PB - PB-00045/78/79
NEPAL FIRE & SAFETY SOLUTIONS PVT. LTD. (P.Inv# : 255 Dt : 28/10/2021 200.000 233.000
14/07/2078SB - ATT-00104/78/79
CE CONSTRUCTION PVT. LTD. 200.000 33.000
22/07/2078SB - ATT-00111/78/79
K.S.D. TRADE AND SUPPLIERS 10.000 23.000
23/07/2078SB - ATT-00112/78/79
CASH A/C 1.000 22.000
25/07/2078PB - PB-00049/78/79
NEPAL FIRE & SAFETY SOLUTIONS PVT. LTD. (P.Inv# : 280 Dt : 11/11/2021 200.000 222.000
25/07/2078SB - ATT-00114/78/79
CE CONSTRUCTION PVT. LTD. 200.000 22.000
28/07/2078SB - ATT-00118/78/79
SUNSHINE GROUP PVT. LTD. 1.000 21.000
06/09/2078PB - PB-00072/78/79
NEPAL FIRE & SAFETY SOLUTIONS PVT. LTD. (P.Inv# : 382 Dt : 21/12/2021 5.000 26.000
13/09/2078PB - PB-00073/78/79
NEPAL FIRE & SAFETY SOLUTIONS PVT. LTD. (P.Inv# : 397 Dt : 28/12/2021 50.000 76.000
22/11/2078SB - ATT-00260/78/79
RAMECHHAP SHERPA CONSTRUCTION PVT.LTD 50.000 26.000
06/12/2078SB - ATT-00280/78/79
RAMECHHAP SHERPA CONSTRUCTION PVT.LTD 15.000 11.000
07/12/2078SC - SC-00023/78/79
RAMECHHAP SHERPA CONSTRUCTION PVT.LTD 8.000 3.000
ASIAN TECHNO TRADERS PVT. LTD.(2078/079) Accounting Period
Maitighar-11,kathmandu Nepal 01/04/2078-32/03/2079
Stock Ledger Detailed - Product Wise ( Unbilled GRN, Free, Neg. Stock)
Report Date 01/04/2078 - 32/03/2079 Page No. 41
Code Product Unit
Date Document Customer/Vendor/Cost Center Opening Received Delivered Balance
10/12/2078SB - ATT-00288/78/79
17/12/2078PB - PB-00128/78/79
NEPAL FIRE & SAFETY SOLUTIONS PVT. LTD. (P.Inv# : 635 Dt : 31/03/2022 5.000 8.000
17/12/2078SC - SC-00026/78/79
K.S.D. TRADE AND SUPPLIERS 5.000 3.000
17/12/2078SB - ATT-00304/78/79
Product Total : 3.000 710.000 710.000 3.000
RE00012 REFLECTIVE SHEET 60*60 20.000 PCS
Product Total : 20.000 0.000 0.000 20.000
RE00010 REFLECTIVE STICKER 1.000 NOS
Product Total : 1.000 0.000 0.000 1.000
RE00018 REFRACTOMETER PCS
18/02/2079PB - PB-00176/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-07 Dt : 22/05/2022) 10.000 10.000
Product Total : 0.000 10.000 0.000 10.000
RI00009 RIBBON SET
01/02/2079PB - PB-00148/78/79
CASH A/C (P.Inv# : 256 Dt : 15/05/2022) 4.000 4.000
Product Total : 0.000 4.000 0.000 4.000
RI00010 RIDING TYPE RICE TRANSPLANTER SET
18/02/2079PB - PB-00174/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-06 Dt : 22/05/2022) 2.000 2.000
Product Total : 0.000 2.000 0.000 2.000
RI00003 RING & BALL APPRATUS WITH HEATING MANTLE 0.000 SET
22/01/2079PB - PB-00144/78/79
SAKO ENGINEERING & TECHNICAL TRADING PVT.LTD. (P.Inv# : 117 Dt : 1.000 1.000
Product Total : 0.000 1.000 0.000 1.000
RI00004 RISHABH DIGITAL MULTIFUNCTION TRANSDUCER( RISH MASTER 3450) ACCURACY
2.000 CLASS
PCS : 0.2
Product Total : 2.000 0.000 0.000 2.000
RO00004 ROSE CAN (HAJARI) PCS
15/11/2078PB - PB-00104/78/79
CASH A/C (P.Inv# : 2158 Dt : 21/02/2022) 10.000 10.000
Product Total : 0.000 10.000 0.000 10.000
RO00005 ROTARY SEED DRESSER PCS
18/02/2079PB - PB-00175/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-03 Dt : 24/05/2022) 1.000 1.000
Product Total : 0.000 1.000 0.000 1.000
RO00001 ROUND BOTTOM FLASK 1.000
Product Total : 1.000 0.000 0.000 1.000
Rish Eine+: RPM Meter
RPM (Digital
Meter (Digital ) 4.000 SET
Display: 10 to 9999 Size 96 X 96 Rish Eine+: RPM Meter (Digital )
Product Total : 4.000 0.000 0.000 4.000
Rish Ducer V604 RTD Transducer Rish Ducer V604 6.000 SET
Product Total : 6.000 0.000 0.000 6.000
SAFETY576 RUBBER GLOVES CSS 4.000 PAIR
Product Total : 4.000 0.000 0.000 4.000
SAFETY577 RUBBERIZED SPEED BREAKERS CSS 1014 10.000 MTR
Product Total : 10.000 0.000 0.000 10.000
S-00005 S-LIB-M003 Silicon Pyranometer Sensor w/3m NOS
17/10/2078PB - PB-00094/78/79
L.T.C. PVT. LTD. (P.Inv# : 008 Dt : 31/01/2022) 1.000 1.000
Product Total : 0.000 1.000 0.000 1.000
SAFETY578 SAFETY BELT KARAM PN-16 5.000 PCS
Product Total : 5.000 0.000 0.000 5.000
ASIAN TECHNO TRADERS PVT. LTD.(2078/079) Accounting Period
Maitighar-11,kathmandu Nepal 01/04/2078-32/03/2079
Stock Ledger Detailed - Product Wise ( Unbilled GRN, Free, Neg. Stock)
Report Date 01/04/2078 - 32/03/2079 Page No. 42
Code Product Unit
Date Document Customer/Vendor/Cost Center Opening Received Delivered Balance
14/04/2078SB - ATT-00018/78/79
CASH A/C 10.000 49.000
22/04/2078PB - PB-00015/78/79
NEPAL FIRE & SAFETY SOLUTIONS PVT. LTD. (P.Inv# : 070 Dt : 03/08/2021 50.000 99.000
10/05/2078SB - ATT-00052/78/79
PARADISE BUILDERS PVT.LTD. 6.000 93.000
30/07/2078PB - PB-00054/78/79
NEPAL FIRE & SAFETY SOLUTIONS PVT. LTD. (P.Inv# : 295 Dt : 16/11/2021 25.000 118.000
30/07/2078SB - ATT-00122/78/79
RAMECHHAP SHERPA CONSTRUCTION PVT.LTD 20.000 98.000
01/08/2078SB - ATT-00123/78/79
N. S. ENGINEERING AND GEOTECHNICAL SERVICES PVT. LTD. 6.000 92.000
12/08/2078PB - PB-00061/78/79
NEPAL FIRE & SAFETY SOLUTIONS PVT. LTD. (P.Inv# : 324 Dt : 28/11/2021 60.000 152.000
07/10/2078PB - PB-00090/78/79
NEPAL FIRE & SAFETY SOLUTIONS PVT. LTD. (P.Inv# : 459 Dt : 21/01/2022 22.000 174.000
07/10/2078SC - SC-00010/78/79
SAURAV ARTS AND MEDIA SERVICE P.LTD 7.000 167.000
13/10/2078SB - ATT-00211/78/79
02/12/2078SB - ATT-00278/78/79
UNIQUE TRADE AND SUPPLIERS 20.000 147.000
06/12/2078SB - ATT-00280/78/79
RAMECHHAP SHERPA CONSTRUCTION PVT.LTD 2.000 145.000
17/12/2078SC - SC-00026/78/79
K.S.D. TRADE AND SUPPLIERS 20.000 125.000
17/12/2078SB - ATT-00304/78/79
15/01/2079SC - SC-00035/78/79
BUSTLE ENGINEERING CONSULTANCY PVT. LTD. 22.000 103.000
15/01/2079SB - ATT-00333/78/79
Product Total : 63.000 187.000 147.000 103.000
001 SAFETY HELMET RATCHET GUARDS 50.000 PCS
22/04/2078PB - PB-00015/78/79
NEPAL FIRE & SAFETY SOLUTIONS PVT. LTD. (P.Inv# : 070 Dt : 03/08/2021 50.000 100.000
28/04/2078SB - ATT-00035/78/79
TRACTEBEL ENGINEERING GMBH BRANCH OFFICE 2.000 98.000
10/05/2078SB - ATT-00052/78/79
PARADISE BUILDERS PVT.LTD. 1.000 97.000
25/05/2078SB - ATT-00059/78/79
CASH A/C 10.000 87.000
13/06/2078SB - ATT-00073/78/79
CASH A/C 2.000 85.000
05/07/2078SB - ATT-00096/78/79
N. S. ENGINEERING AND GEOTECHNICAL SERVICES PVT. LTD. 1.000 84.000
05/07/2078SB - ATT-00097/78/79
N. S. ENGINEERING AND GEOTECHNICAL SERVICES PVT. LTD. 4.000 80.000
22/07/2078SB - ATT-00109/78/79
K.S.D. TRADE AND SUPPLIERS 20.000 60.000
23/07/2078SB - ATT-00112/78/79
CASH A/C 1.000 59.000
28/07/2078SB - ATT-00118/78/79
SUNSHINE GROUP PVT. LTD. 1.000 58.000
07/10/2078PB - PB-00090/78/79
NEPAL FIRE & SAFETY SOLUTIONS PVT. LTD. (P.Inv# : 459 Dt : 21/01/2022 50.000 108.000
07/10/2078SC - SC-00010/78/79
SAURAV ARTS AND MEDIA SERVICE P.LTD 2.000 106.000
13/10/2078SB - ATT-00211/78/79
22/11/2078SB - ATT-00260/78/79
RAMECHHAP SHERPA CONSTRUCTION PVT.LTD 30.000 76.000
06/12/2078SB - ATT-00280/78/79
RAMECHHAP SHERPA CONSTRUCTION PVT.LTD 28.000 48.000
07/12/2078SC - SC-00023/78/79
RAMECHHAP SHERPA CONSTRUCTION PVT.LTD 5.000 43.000
10/12/2078SB - ATT-00288/78/79
10/12/2078SB - ATT-00289/78/79
CASH A/C 10.000 33.000
Product Total : 50.000 100.000 117.000 33.000
SAFETY586 SAFETY JACKET EURO SAFETY 1.000 PCS
Product Total : 1.000 0.000 0.000 1.000
SAFETY587 SAFETY JACKET TANGO 2.000 PCS
Product Total : 2.000 0.000 0.000 2.000
SAFETY589 SAFETY MASK 3M 9000ING 15.000 PCS
Product Total : 15.000 0.000 0.000 15.000
SAFETY590 SAFETY MASK 3M 9004 IN 6.000 PCS
ASIAN TECHNO TRADERS PVT. LTD.(2078/079) Accounting Period
Maitighar-11,kathmandu Nepal 01/04/2078-32/03/2079
Stock Ledger Detailed - Product Wise ( Unbilled GRN, Free, Neg. Stock)
Report Date 01/04/2078 - 32/03/2079 Page No. 44
Code Product Unit
Date Document Customer/Vendor/Cost Center Opening Received Delivered Balance
22/01/2079PB - PB-00145/78/79
NEPAL CHINA AGRICULTURE CENTRE (P.Inv# : 2340 Dt : 05/05/2022) 15.000 15.000
Product Total : 0.000 15.000 0.000 15.000
SE00014 SECATURES PCS
18/02/2079PB - PB-00176/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-07 Dt : 22/05/2022) 20.000 20.000
Product Total : 0.000 20.000 0.000 20.000
SE00012 SEED DIVIDER PCS
18/02/2079PB - PB-00173/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-05 Dt : 20/05/2022) 5.000 5.000
Product Total : 0.000 5.000 0.000 5.000
SE00013 SEED TRAY PCS
18/02/2079PB - PB-00175/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-03 Dt : 24/05/2022) 20.000 20.000
Product Total : 0.000 20.000 0.000 20.000
SE00010 SEED TRAY 98 HOLE PCS
22/01/2079PB - PB-00146/78/79
NEPAL CHINA AGRICULTURE CENTRE (P.Inv# : 2341 Dt : 05/05/2022) 100.000 100.000
Product Total : 0.000 100.000 0.000 100.000
SE00011 SEIVE EQUIPMENT SET
18/02/2079PB - PB-00172/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-04 Dt : 20/05/2022) 1.000 1.000
Product Total : 0.000 1.000 0.000 1.000
SE00008 Selective Radiation Meter - SRM3006Consisting of : SET
SRM-3006, Set 4 ,
18/12/2078PB - PB-00130/78/79
FASTECH TELECOMMUNICATIONS PVT. LTD. (P.Inv# : T237/21-22 Dt : 17/06/1965) 1.000 1.000
Product Total : 0.000 1.000 0.000 1.000
SH00002 SHOVEL 1.000 NOS
08/04/2078PB - PB-00009/78/79
TAYAL BROTHERS (P.Inv# : 007 Dt : 20/07/2021) 12.000 13.000
10/04/2078SB - ATT-00011/78/79
METROPOLITAN POLYTECHNIC INSTITUTE 12.000 1.000
09/11/2078PB - PB-00102/78/79
TAYAL BROTHERS (P.Inv# : 286 Dt : 21/02/2022) 5.000 6.000
03/02/2079PB - PB-00153/78/79
CASH A/C (P.Inv# : 389 Dt : 17/05/2022) 2.000 8.000
Product Total : 1.000 19.000 12.000 8.000
SI00052 SICKLE 0.000 PCS
09/11/2078PB - PB-00102/78/79
TAYAL BROTHERS (P.Inv# : 286 Dt : 21/02/2022) 5.000 5.000
Product Total : 0.000 5.000 0.000 5.000
SI00027 SIEVE BRASS 200MM DIA*0.075MM 4.000 PCS
14/10/2078SC - SC-00014/78/79
TRIPLE S. CONSTRUCTION AND SUPPLIERS PVT. LTD. 1.000 3.000
14/10/2078SB - ATT-00216/78/79
24/10/2078SB - ATT-00232/78/79
N. S. ENGINEERING AND GEOTECHNICAL SERVICES PVT. LTD. 1.000 2.000
09/11/2078PB - PB-00100/78/79
CASH A/C (P.Inv# : 92 Dt : 21/02/2022) 1.000 3.000
10/11/2078SC - SC-00020/78/79
NEPAL INTERNATIONAL HUBEI WATER RESOURCE & HYDROPOWER CONSTRUCTION PVT. LTD. 1.000 2.000
10/11/2078SB - ATT-00254/78/79
Product Total : 4.000 1.000 3.000 2.000
SI00026 SIEVE BRASS 200MM DIA*0.15MM 4.000 PCS
10/11/2078SC - SC-00020/78/79
NEPAL INTERNATIONAL HUBEI WATER RESOURCE & HYDROPOWER CONSTRUCTION PVT. LTD. 1.000 3.000
10/11/2078SB - ATT-00254/78/79
Product Total : 4.000 0.000 1.000 3.000
SI00025 SIEVE BRASS 200MM DIA*0.2MM 4.000 PCS
Product Total : 4.000 0.000 0.000 4.000
SI00024 SIEVE BRASS 200MM DIA*0.3MM 4.000 PCS
ASIAN TECHNO TRADERS PVT. LTD.(2078/079) Accounting Period
Maitighar-11,kathmandu Nepal 01/04/2078-32/03/2079
Stock Ledger Detailed - Product Wise ( Unbilled GRN, Free, Neg. Stock)
Report Date 01/04/2078 - 32/03/2079 Page No. 46
Code Product Unit
Date Document Customer/Vendor/Cost Center Opening Received Delivered Balance
10/11/2078SC - SC-00020/78/79
NEPAL INTERNATIONAL HUBEI WATER RESOURCE & HYDROPOWER CONSTRUCTION PVT. LTD. 1.000 3.000
10/11/2078SB - ATT-00254/78/79
Product Total : 4.000 0.000 1.000 3.000
SI00023 SIEVE BRASS 200MM DIA*0.425MM 4.000 PCS
Product Total : 4.000 0.000 0.000 4.000
SI00022 SIEVE BRASS 200MM DIA*0.5MM 5.000 PCS
Product Total : 5.000 0.000 0.000 5.000
SI00021 SIEVE BRASS 200MM DIA*0.6MM 4.000 PCS
10/11/2078SC - SC-00020/78/79
NEPAL INTERNATIONAL HUBEI WATER RESOURCE & HYDROPOWER CONSTRUCTION PVT. LTD. 1.000 3.000
10/11/2078SB - ATT-00254/78/79
Product Total : 4.000 0.000 1.000 3.000
SI00019 SIEVE BRASS 200MM DIA*1.18MM 4.000 PCS
Product Total : 4.000 0.000 0.000 4.000
SI00018 SIEVE BRASS 200MM DIA*1.70MM 5.000 PCS
14/10/2078SC - SC-00014/78/79
TRIPLE S. CONSTRUCTION AND SUPPLIERS PVT. LTD. 1.000 4.000
14/10/2078SB - ATT-00216/78/79
Product Total : 5.000 0.000 1.000 4.000
SI00020 SIEVE BRASS 200MM DIA*1MM 4.000 PCS
Product Total : 4.000 0.000 0.000 4.000
SI00016 SIEVE BRASS 200MM DIA*2.36MM 4.000 PCS
Product Total : 4.000 0.000 0.000 4.000
SI00015 SIEVE BRASS 200MM DIA*2.8MM 5.000 PCS
Product Total : 5.000 0.000 0.000 5.000
SI00017 SIEVE BRASS 200MM DIA*2MM 4.000 PCS
Product Total : 4.000 0.000 0.000 4.000
SI00014 SIEVE BRASS 200MM DIA*4.25MM 4.000 PCS
Product Total : 4.000 0.000 0.000 4.000
SI00013 SIEVE BRASS 200MM DIA*4.75MM 4.000 PCS
Product Total : 4.000 0.000 0.000 4.000
SI00029 SIEVE BRASS 200MM DIA*LID 4.000 PCS
Product Total : 4.000 0.000 0.000 4.000
SI00028 SIEVE BRASS 200MM DIA*PAN 4.000 PCS
Product Total : 4.000 0.000 0.000 4.000
SI00043 SIEVE GI 450MM DIA*10MM 4.000 PCS
Product Total : 4.000 0.000 0.000 4.000
SI00042 SIEVE GI 450MM DIA*12.5MM 4.000 PCS
Product Total : 4.000 0.000 0.000 4.000
SI00041 SIEVE GI 450MM DIA*13.20MM 5.000 PCS
Product Total : 5.000 0.000 0.000 5.000
SI00040 SIEVE GI 450MM DIA*14MM 5.000 PCS
Product Total : 5.000 0.000 0.000 5.000
SI00039 SIEVE GI 450MM DIA*16MM 4.000 PCS
Product Total : 4.000 0.000 0.000 4.000
SI00038 SIEVE GI 450MM DIA*19MM 5.000 PCS
ASIAN TECHNO TRADERS PVT. LTD.(2078/079) Accounting Period
Maitighar-11,kathmandu Nepal 01/04/2078-32/03/2079
Stock Ledger Detailed - Product Wise ( Unbilled GRN, Free, Neg. Stock)
Report Date 01/04/2078 - 32/03/2079 Page No. 47
Code Product Unit
Date Document Customer/Vendor/Cost Center Opening Received Delivered Balance
17/06/2078SB - ATT-00078/78/79
NEPAL FIRE & SAFETY SOLUTIONS PVT. LTD. 6.000 14.000
22/07/2078SB - ATT-00108/78/79
MAKALU RURAL MUNICIPALITY 2.000 12.000
29/08/2078SB - ATT-00168/78/79
A.S. ENTERPRISES 5.000 7.000
11/09/2078SB - ATT-00181/78/79
NEPAL FIRE & SAFETY SOLUTIONS PVT. LTD. 6.000 1.000
25/09/2078PB - PB-00082/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-19 Dt : 03/01/2022) 10.000 11.000
29/09/2078SB - ATT-00196/78/79
SHREE RANI SATI TRADING CONCERN 2.000 9.000
13/10/2078SB - ATT-00213/78/79
CASH A/C 1.000 8.000
10/11/2078SC - SC-00020/78/79
NEPAL INTERNATIONAL HUBEI WATER RESOURCE & HYDROPOWER CONSTRUCTION PVT. LTD. 1.000 7.000
10/11/2078SB - ATT-00254/78/79
06/12/2078PB - PB-00115/78/79
CASH A/C (P.Inv# : 77 Dt : 20/03/2022) 2.000 9.000
08/12/2078SB - ATT-00285/78/79
ENGINEERING BOOKS NEPAL PVT. LTD. 1.000 8.000
25/12/2078SB - ATT-00314/78/79
CASH A/C 1.000 7.000
Product Total : 21.000 12.000 26.000 7.000
SAFETY597 SMALL SAFETY CONE CSS 500H 3.000 PCS
Product Total : 3.000 0.000 0.000 3.000
SAFETY596 SMALL SAFETY CONE CSS 750L 2.000 PCS
Product Total : 2.000 0.000 0.000 2.000
SAFETY598 SMALL SPRING POST 300MM FULLY FLEXIBLE CSS 1934 4.000 PCS
Product Total : 4.000 0.000 0.000 4.000
SO00049 SODIUM LAMP PCS
12/12/2078PB - PB-00123/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-23 Dt : 25/03/2022) 6.000 6.000
Product Total : 0.000 6.000 0.000 6.000
SO00048 SODIUM META BISULPHITE KG
08/11/2078PB - PB-00099/78/79
CASH A/C (P.Inv# : 737 Dt : 18/02/2022) 10.000 10.000
Product Total : 0.000 10.000 0.000 10.000
SO00019 SODIUM NITRITE 500GM 2.000 NOS
Product Total : 2.000 0.000 0.000 2.000
SOFTMAXGLOVES SOFTMAX GLOVES BLACK EN388 6.000 PAIR
Product Total : 6.000 0.000 0.000 6.000
SO00051 SOIL AUGER BUCKET TYPE OLD PCS
22/01/2079PB - PB-00145/78/79
NEPAL CHINA AGRICULTURE CENTRE (P.Inv# : 2340 Dt : 05/05/2022) 5.000 5.000
Product Total : 0.000 5.000 0.000 5.000
SO00028 SOIL COMPACTING RAMMER 4.6KG 5.000 PCS
Product Total : 5.000 0.000 0.000 5.000
SO00039 SOIL TESTING KIT BOX 0.000 SET
04/02/2079PB - PB-00160/78/79
URVARA VENTURE (P.Inv# : 32 Dt : 15/05/2022) 5.000 5.000
Product Total : 0.000 5.000 0.000 5.000
ELEC105 SOLAR AVIATION LAMP 0.000 PCS
20/08/2078PB - PB-00067/78/79
GAMI TELECOM SOLUTIONS AND INFRASTRUCTURES PVT. LTD. (P.Inv# : 8 Dt : 06/12/2021)5.000 5.000
21/08/2078SB - ATT-00149/78/79
BRIGHTVIEW TELECOM PVT. LTD. 1.000 4.000
Product Total : 0.000 5.000 1.000 4.000
SAFETY599 SOLAR POWERED FLASHING TRAFFIC BLINKER CSS 037 1.000 SET
Product Total : 1.000 0.000 0.000 1.000
SAFETY600 SOLAR SPEED BREAKERS CSS 1017 1.000 MTR
ASIAN TECHNO TRADERS PVT. LTD.(2078/079) Accounting Period
Maitighar-11,kathmandu Nepal 01/04/2078-32/03/2079
Stock Ledger Detailed - Product Wise ( Unbilled GRN, Free, Neg. Stock)
Report Date 01/04/2078 - 32/03/2079 Page No. 49
Code Product Unit
Date Document Customer/Vendor/Cost Center Opening Received Delivered Balance
10/10/2078PB - PB-00091/78/79
GUANGZHOU SOUTH GEO-BIZ TRADING CO. LTD. (P.Inv# : XQ22053 Dt : 24/01/2022) 1.000 3.000
13/01/2079SC - SC-00032/78/79
UNIQUE TRADE AND SUPPLIERS 1.000 2.000
16/01/2079SB - ATT-00338/78/79
Product Total : 0.000 8.000 6.000 2.000
S00002 SOUTH TOTAL STATION N6+ 0.000 PCS
17/04/2078PB - PB-00013/78/79
GUANGZHOU SOUTH GEO-BIZ TRADING CO. LTD. (P.Inv# : XQ 21741 Dt : 01/08/2021) 5.000 5.000
22/04/2078SB - ATT-00021/78/79
SANSKAR ENGINEERING CONSULTANCY & DEVELOPMENT PVT. LTD. 1.000 4.000
22/04/2078SB - ATT-00022/78/79
OFFICE MATERIALS SYSTEM 1.000 3.000
32/04/2078SB - ATT-00040/78/79
HYDROCON NEPAL PVT.LTD. 1.000 2.000
10/05/2078SB - ATT-00052/78/79
PARADISE BUILDERS PVT.LTD. 1.000 1.000
21/05/2078PB - PB-00027/78/79
GUANGZHOU SOUTH GEO-BIZ TRADING CO. LTD. (P.Inv# : XQ21893 Dt : 06/09/2021) 5.000 6.000
27/05/2078SB - ATT-00060/78/79
CASH A/C 1.000 5.000
07/06/2078SB - ATT-00069/78/79
RAMECHHAP SHERPA CONSTRUCTION PVT.LTD 1.000 4.000
13/06/2078SB - ATT-00074/78/79
BHAROSA ENGINEERING COSULTANCY PVT. LTD. 1.000 3.000
08/07/2078PB - PB-00043/78/79
GUANGZHOU SOUTH GEO-BIZ TRADING CO. LTD. (P.Inv# : XQ211054 Dt : 25/10/2021) 5.000 8.000
09/07/2078SC - SC-00002/78/79
PURBANCHAL CAMPUS 5.000 3.000
16/08/2078SB - ATT-00140/78/79
22/07/2078SB - ATT-00110/78/79
K.S.D. TRADE AND SUPPLIERS 1.000 2.000
28/07/2078SB - ATT-00119/78/79
JALJALA BUILDERS & INFRASTRUCTURE PVT. LTD. 1.000 1.000
03/08/2078SB - ATT-00125/78/79
RAMECHHAP SHERPA CONSTRUCTION PVT.LTD 1.000 0.000
06/08/2078PB - PB-00058/78/79
FORESIGHT TECHNO TRADERS & SUPPLIERS PVT. LTD. (P.Inv# : 22 Dt : 1.000 1.000
06/08/2078SB - ATT-00130/78/79
HIMALAYA COLLEGE OF ENGINEERING PVT. LTD. 1.000 0.000
14/08/2078PB - PB-00063/78/79
GUANGZHOU SOUTH GEO-BIZ TRADING CO. LTD. (P.Inv# : XQ211229 Dt : 30/11/2021) 5.000 5.000
26/08/2078SB - ATT-00161/78/79
ENGINEERING HELPLINE PVT. LTD. 1.000 4.000
29/08/2078SB - ATT-00167/78/79
CASH A/C 1.000 3.000
09/09/2078SB - ATT-00180/78/79
FORESIGHT TECHNO TRADERS & SUPPLIERS PVT. LTD. 1.000 2.000
15/09/2078SB - ATT-00185/78/79
FORESIGHT TECHNO TRADERS & SUPPLIERS PVT. LTD. 2.000 0.000
10/10/2078PB - PB-00091/78/79
GUANGZHOU SOUTH GEO-BIZ TRADING CO. LTD. (P.Inv# : XQ22053 Dt : 24/01/2022) 10.000 10.000
10/10/2078SC - SC-00011/78/79
GREEN NEPAL CONSTRUCTION & ENGINEERING PVT. LTD. 1.000 9.000
13/12/2078SB - ATT-00295/78/79
14/10/2078SC - SC-00012/78/79
TRIPLE S. CONSTRUCTION AND SUPPLIERS PVT. LTD. 1.000 8.000
14/10/2078SB - ATT-00214/78/79
12/01/2079SB - ATT-00326/78/79
K.S.D. TRADE AND SUPPLIERS 1.000 7.000
12/01/2079SC - SC-00031/78/79
K.S.D. TRADE AND SUPPLIERS 1.000 6.000
12/01/2079SB - ATT-00327/78/79
04/02/2079SB - ATT-00358/78/79
NARENDRA BUILDERS & CONTRACTOR PVT. LTD. 1.000 5.000
Product Total : 0.000 31.000 26.000 5.000
SP00016 SPACER DISC WITH T HANDLE AS PER ASTM, IS STANDARD PCS
31/05/2078PB - PB-00031/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-16 Dt : 14/09/2021) 12.000 12.000
Product Total : 0.000 12.000 0.000 12.000
SP00007 SPATULA 4.000 PCS
Product Total : 4.000 0.000 0.000 4.000
ELEC106 SPD MODULE G255-40 7.000 PCS
Product Total : 7.000 0.000 0.000 7.000
ASIAN TECHNO TRADERS PVT. LTD.(2078/079) Accounting Period
Maitighar-11,kathmandu Nepal 01/04/2078-32/03/2079
Stock Ledger Detailed - Product Wise ( Unbilled GRN, Free, Neg. Stock)
Report Date 01/04/2078 - 32/03/2079 Page No. 52
Code Product Unit
Date Document Customer/Vendor/Cost Center Opening Received Delivered Balance
03/11/2078PB - PB-00097/78/79
CASH A/C (P.Inv# : 39059 Dt : 15/02/2022) 20.000 20.000
Product Total : 0.000 20.000 0.000 20.000
VE00007 VEGETABLE & CROPS PRODUCTION TECHNOLOGY BOOK PCS
03/11/2078PB - PB-00097/78/79
CASH A/C (P.Inv# : 39059 Dt : 15/02/2022) 20.000 20.000
Product Total : 0.000 20.000 0.000 20.000
VE00008 VEGETABLE DRYER MACHINE PCS
18/02/2079PB - PB-00175/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-03 Dt : 24/05/2022) 2.000 2.000
Product Total : 0.000 2.000 0.000 2.000
VE00009 VEGETABLE GRADING MACHINE SET
18/02/2079PB - PB-00175/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-03 Dt : 24/05/2022) 1.000 1.000
Product Total : 0.000 1.000 0.000 1.000
VE00010 VEGETABLE PLANTER PCS
18/02/2079PB - PB-00176/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-07 Dt : 22/05/2022) 5.000 5.000
Product Total : 0.000 5.000 0.000 5.000
SAFETY607 VENTRA HELMET BLUE COLOUR 10.000 PCS
Product Total : 10.000 0.000 0.000 10.000
SAFETY620 VENTRA YELLOW HELMET WITH STRAP FITTING ART NO.JS.30005 53.000 PCS
Product Total : 53.000 0.000 0.000 53.000
SAFETY611 VENUS MASK 8.000 PCS
Product Total : 8.000 0.000 0.000 8.000
VE00001 VERTICAL CCD FOR ET 4.000 PCS
Product Total : 4.000 0.000 0.000 4.000
VI00007 VICAT NEEDLE APPARATUS 2.000 SET
Product Total : 2.000 0.000 0.000 2.000
VI00002 VICI DIGITAL CLAMP METER(CM-2016) 14.000 PCS
23/08/2078SB - ATT-00156/78/79
RAMECHHAP SHERPA CONSTRUCTION PVT.LTD 1.000 13.000
Product Total : 14.000 0.000 1.000 13.000
VI00001 VICI DIGITAL CLAMP METER(CM-2056) 4.000 PCS
23/08/2078SB - ATT-00156/78/79
RAMECHHAP SHERPA CONSTRUCTION PVT.LTD 1.000 3.000
07/12/2078SC - SC-00023/78/79
RAMECHHAP SHERPA CONSTRUCTION PVT.LTD 1.000 2.000
10/12/2078SB - ATT-00288/78/79
Product Total : 4.000 0.000 2.000 2.000
VFL VISUAL FAULT LOCATOR FX10+ PEN STYLE VFL(10mW), INCL CARRING POUCH
5.000 PCS
Product Total : 5.000 0.000 0.000 5.000
2906242 Voltage Transducers MACX MCR-VDC 1.000 PCS
Product Total : 1.000 0.000 0.000 1.000
Rish Eine+DC Voltmeter
Voltmeter
(DigiFor 11 KV Digital 4.000 SET
Size 96 X 96 (Rish Eine+: DC Voltmeter)
Product Total : 4.000 0.000 0.000 4.000
Rish Eine+: DC Voltmeter
Voltmeter
(Digi
For 132 KV Digital Size 96*96 (Rish Eine+ :DC Voltmeter) 4.000 SET
Product Total : 4.000 0.000 0.000 4.000
VO00002 VOLUMETRIC FLASK 1000ML 4.000 NOS
Product Total : 4.000 0.000 0.000 4.000
SAFETY612 WARNING BARRICADING BOLLARD CSS 3200 2.000 PCS
Product Total : 2.000 0.000 0.000 2.000
ASIAN TECHNO TRADERS PVT. LTD.(2078/079) Accounting Period
Maitighar-11,kathmandu Nepal 01/04/2078-32/03/2079
Stock Ledger Detailed - Product Wise ( Unbilled GRN, Free, Neg. Stock)
Report Date 01/04/2078 - 32/03/2079 Page No. 56
Code Product Unit
Date Document Customer/Vendor/Cost Center Opening Received Delivered Balance
SAFETY613 WARNING BOLLARD WITH MESSAGE PLATE CSS 3001 7.000 PCS
Product Total : 7.000 0.000 0.000 7.000
WA00007 WATER BATH (CAPACITY:30L) 1.000 NOS
Product Total : 1.000 0.000 0.000 1.000
WE00017 WEEDING MACHINE SET
18/02/2079PB - PB-00176/78/79
MARS EDPAL INSTRUMENTS PVT. LTD. (P.Inv# : E-07 Dt : 22/05/2022) 2.000 2.000
Product Total : 0.000 2.000 0.000 2.000
WE00011 WEIGHING BALANCE CY 224 C CAP: 220G, ACC: 0.01MG, CAL INTERNAL NOS
22/09/2078PB - PB-00079/78/79
ACZET PVT. LTD. (P.Inv# : V/EXP/21-22/0116 Dt : 02/01/2022) 1.000 1.000
08/01/2079PB - PB-00134/78/79
ACZET PVT. LTD. (P.Inv# : V/EXP/21-22/0164 Dt : 12/07/1965) 3.000 4.000
26/01/2079SC - SC-00038/78/79
NEPAL AUSHADHI LIMITED 2.000 2.000
26/01/2079SB - ATT-00343/78/79
Product Total : 0.000 4.000 2.000 2.000
WE00008 WEIGHING BALANCE CG 30 CAP: 30KG, ACC: 1G, CAL: EXTERNAL NOS
22/09/2078PB - PB-00079/78/79
ACZET PVT. LTD. (P.Inv# : V/EXP/21-22/0116 Dt : 02/01/2022) 1.000 1.000
08/01/2079PB - PB-00134/78/79
ACZET PVT. LTD. (P.Inv# : V/EXP/21-22/0164 Dt : 12/07/1965) 1.000 2.000
08/01/2079SB - ATT-00319/78/79
TRIPLE S. CONSTRUCTION AND SUPPLIERS PVT. LTD. 1.000 1.000
Product Total : 0.000 2.000 1.000 1.000
WE00006 WEIGHING BALANCE CG 303L CAP : 300GM, ACC: 0.001G CAL : EXTERNAL NOS
22/09/2078PB - PB-00079/78/79
ACZET PVT. LTD. (P.Inv# : V/EXP/21-22/0116 Dt : 02/01/2022) 1.000 1.000
Product Total : 0.000 1.000 0.000 1.000
WE00007 WEIGHING BALANCE CG 6 CAP: 6KG, ACC:0.5G, CAL : EXTERNAL NOS
22/09/2078PB - PB-00079/78/79
ACZET PVT. LTD. (P.Inv# : V/EXP/21-22/0116 Dt : 02/01/2022) 1.000 1.000
08/01/2079PB - PB-00134/78/79
ACZET PVT. LTD. (P.Inv# : V/EXP/21-22/0164 Dt : 12/07/1965) 1.000 2.000
Product Total : 0.000 2.000 0.000 2.000
WE00005 WEIGHING BALANCE CG 602 CAP : 600GM, ACC: 0.01G NOS
22/09/2078PB - PB-00079/78/79
ACZET PVT. LTD. (P.Inv# : V/EXP/21-22/0116 Dt : 02/01/2022) 2.000 2.000
08/01/2079PB - PB-00134/78/79
ACZET PVT. LTD. (P.Inv# : V/EXP/21-22/0164 Dt : 12/07/1965) 2.000 4.000
Product Total : 0.000 4.000 0.000 4.000
WE00014 WEIGHING BALANCE CG10 CAP : 10KG, ACC:1G, CAL: EXTERNAL NOS
08/01/2079PB - PB-00134/78/79
ACZET PVT. LTD. (P.Inv# : V/EXP/21-22/0164 Dt : 12/07/1965) 2.000 2.000
15/01/2079SB - ATT-00337/78/79
N. S. ENGINEERING AND GEOTECHNICAL SERVICES PVT. LTD. 1.000 1.000
Product Total : 0.000 2.000 1.000 1.000
WE00009 WEIGHING BALANCE CTG 50B CAP : 50KG, ACC: 5GM, CAL: EXTERNAL NOS
22/09/2078PB - PB-00079/78/79
ACZET PVT. LTD. (P.Inv# : V/EXP/21-22/0116 Dt : 02/01/2022) 1.000 1.000
Product Total : 0.000 1.000 0.000 1.000
WE00013 WEIGHING BALANCE CY 1202 C CAP: 1200G, ACC: 0.01G, CAL: INTERNAL NOS
22/09/2078PB - PB-00079/78/79
ACZET PVT. LTD. (P.Inv# : V/EXP/21-22/0116 Dt : 02/01/2022) 1.000 1.000
Product Total : 0.000 1.000 0.000 1.000
WE00012 WEIGHING BALANCE CY 423C CAP : 420G, ACC: 0.001G, CAL : INTERNAL NOS
22/09/2078PB - PB-00079/78/79
ACZET PVT. LTD. (P.Inv# : V/EXP/21-22/0116 Dt : 02/01/2022) 1.000 1.000
Product Total : 0.000 1.000 0.000 1.000
WE00016 WEIGHING BALANCE CY323C CAP: 320G, ACC: 0.001G, CAL: EXTERNAL NOS
08/01/2079PB - PB-00134/78/79
ACZET PVT. LTD. (P.Inv# : V/EXP/21-22/0164 Dt : 12/07/1965) 3.000 3.000
ASIAN TECHNO TRADERS PVT. LTD.(2078/079) Accounting Period
Maitighar-11,kathmandu Nepal 01/04/2078-32/03/2079
Stock Ledger Detailed - Product Wise ( Unbilled GRN, Free, Neg. Stock)
Report Date 01/04/2078 - 32/03/2079 Page No. 57
Code Product Unit
Date Document Customer/Vendor/Cost Center Opening Received Delivered Balance