Advance Amount 2nd Lot RS 20,000/-

Date BS Date AD Particulars Purchase Reason

12/10/2079 24-Mar-23 Print Suraj Dhimal

12/10/2079 24-Mar-23 Color Print Suraj Dhimal

Asked by Bijay Pyakurel
12/13/2079 27-Mar-23 Print Sir
Asked by Bijay Pyakurel
12/14/2079 28-Mar-23 Print Sir

12/15/2079 29-Mar-23 Paper Cutter Practical Part

1/8/2079 21-Apr-23 Color Print Outside Valley

1/8/2079 21-Apr-23 Color Print Outside Valley

1/8/2079 21-Apr-23 Chocolate Refreshment Session

1/8/2079 21-Apr-23 Cricket Ball Refreshment session

1/9/2079 22-Apr-23 Chocolate Refreshment session

1/10/2079 23-Apr-23 Chocolate Refreshment session

1/9/2079 22-Apr-23 Milk Saturday

1/15/20280 28-Apr-23 Lunch CEO Sir Session

1/15/20280 28-Apr-23 Cold Drinks CEO Sir Session

1/15/20280 28-Apr-23 Lunch CEO Sir Session

1/15/20280 28-Apr-23 Lunch CEO Sir Session

1/25/2080 8-May-23 USB Extender

1/26/2080 9-May-23 Lunch

1/26/2080 9-May-23 Lunch Delivery Charge

1/28/2080 11-May-23 Chocolate Refreshment & Games

2/2/2080 16-May-23 Milk Additional Purchase

 2/2/2080 16-May-23 Chocolate Refreshment & Games

2/2/2080 17-May-23 Milk Additional Purchase

4/2/2080 18-May-23 Chocolate Multiple Session

2/9/2080 23-May-23 Chocolate Art of Closing

2/11/2080 25-May-23 Chocolate Sales Onboarding Session

2/11/2080 25-May-23 Milk Multiple Session

2/11/2080 25-May-23 Water

 Training Quantity Unit Unit Amount

3 88
Optical Fiber Basic Training

5 22
Optical Fiber Basic Training

3 910
Leadership Journey

2 1610
Leadership Journey

2 Piece Piece 120

Optical Fiber Basic Training

7 25
Optical Fiber Basic Training

3 100
Optical Fiber Basic Training

20 Piece Piece 20
Basic Excel Training

1 Piece Piece 120

Basic Excel Training

20 Piece Piece 20
Basic Sales Training

25 Piece Piece 20
Basic Sales Training

5 Packet Packet 48
Basic Sales Training

1 Piece Piece 350

Meeting

2 Piece Piece 260

Meeting

12 Piece Piece 180.84

Meeting

1 Piece Piece 130

Meeting

1 Piece Piece 550

Safety Training Workshop

11 Piece Piece 373

Safety Training Workshop

Safety Training Workshop

1 Piece Piece 350

Safety TOT

10 Packet Packet 48
Personal Safety Training
 25 Piece Piece 20
Basic Sales Training

5 Packet Packet 48
WIFI Nepal Monthly Meeting

2 Packet Packet 188

Personal Safety Training

3 Packet Packet 225

Personal Safety Training

3 Packet Packet 125

Personal Safety Training

5 Packet Packet 48
Personal Safety Training

2 Pcs Pcs 20
Personal Safety Training
Total amount Debit Status Credit Status

264 PAID PAID

110 PAID PAID

2730 PAID PAID

3220 PAID PAID

240 PAID PAID

175 PAID PAID

300 PAID PAID

400 PAID PAID

120 PAID PAID

400 PAID PAID

500 PAID PAID

240 PAID PAID

350 PAID PAID

520 PAID PAID

2170.08 PAID PAID

130 PAID PAID

550 PAID PAID

4103 PAID PAID

100 PAID PAID

350 PAID PAID

480 PAID PAID

500 PAID PAID

240 PAID PAID

376 PAID PAID

675 PAID Paid

375 PAID PAID

240 PAID PAID

40 PAID PAID