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Month
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2078-01
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2079-01
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2080-01
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2080-03
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2080-09
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2081-01
2081-02
2081-03
2081-04
2081-05
2081-06
2081-07
Date
Bill Number
Payment
Cash
Cheque
Bank Transfer
Others
Cheque Number
Transaction ID
Vendor
None
Nepal Iron and Wooden Furniture Suppliers
a-roll pvt. Ltd.
Adhikari General Store
Ajay Enterprises
Amit Enterpries
Annapurna Wireless Pvt. Ltd.
Anu Joshi Shrestha
Baba Adventure Travels & Tours Pvt.Ltd.
Better Life Computer Center
Bhatbhateni Super Maret
Bindunath Lohani
Blue One Travels Pvt. Ltd.
Braindigit IT Solutions Pvt. Ld.
Dev Overseas
Digital One Plus Pvt. Ltd.
Global Systems Networks Pvt. Ltd.
Gorkha Online Services
Hi Tech Aluminium Pvt. Ltd.
Himal Ply Center
Himalayan Spring Water Incorporated (Inc)
Image Electronics
Inland Revenue Department, Lalitpur
Innovative Printers PVT. Ltd.
Interactive Computer System Pvt. Ltd.
Interactive World Pvt. Ltd.
Jagadamba Press Pvt. Ltd.
Jobs Nepal Dot Com Pvt. Ltd.
K & S Electricals
Kalpu Trade Concern
Karnunamaya Electric Center
Kathmandu Aluminium House Pvt. Ltd.
Kathmandu Interior
Kathmandu Upateka Khanepani Ltd. - KUKL- Patan
Kumari TV Center
Lotus System Pvt. Ltd.
Max Electro Trading Pvt.Ltd.
Metro Tarkari
Minisu
Nava Durga Kastha Udyog
Nepal Doorsanchar Co. Ltd.
Nepal Electricity Authority Corporation
Nepal Investment Bank Ltd.
Nepal Iron Industries
Oliz Store Pvt. Ltd.
Om Jay Shree Ganesh Traders
Pandey Printing Press
Post Tension Services Nepal Pvt. Ltd.
R.A.Electric Center
Renewed Expertise Technology Pvt. Ltd.
Renu Metal Workshop
Sagarmatha Law Firm
Santosh Subba- Office Furniture repairer
Sastra Network Solutions Inc. Pvt. Ltd.
Sheetal Color Center
Shree Sagun International
Signature Holidays Pvt.Ltd.
Star Auto Enterprises
Tanker Water 12000Lr. -Mr. Pradeep
The World Vision Pvt. ltd.
Three Store Pvt. Ltd.
Time Computer Suppliers
Tulasa Infosys Pvt. Ltd.
Ujyalo Alternate Solutions
Via Net Communication Pvt Ltd.
Vision Creation Graphic Design & Printing
Women Environment Group
World Link Communication Pvt. Ltd.
Category
.Net Conference Exp
Advertisement Exp.
Allowance -Dashain Exp.
Allowance -Edu. Exp
Bank Charge
Bank Charge- Swift Charge
Cleaning & Sanitation Exp.
Communication Exp.
Computer Appliances Exp
Computer Network Appliances
Construction
Cooking Gas Exp.
Courier Charge
Drinking Water Exp.
Electricity Charges
Electronic Appliances
Email/ Internet Exp.
FA -Computer
FA- Other
FA-Furniture
Foreign exchange gain
Foreign exchange loss
Hardware Lease Cost
Installation Testing & Charge Exp.
Kitchen wares exp.
Laptop / Desktop Systems
Legal charges
Medical Exp.
Misc. Exp.
Mobile App
Network Maintenance & Support Charge
Office Appliaces Exp.
Office Dress
Office Exp.
Office Rent
Parking Exp
Printing & Designing Exp
Printing & Designing Exp-Direct
Printing & Stationery Exp.
Registration & Renewal Exp.
Repair & Maintenance Exp - Computer
Repair & Maintenance Exp - Construction
Repair & Maintenance Exp - Electric App
Repair & Maintenance Exp - Furniture
Retreatment Exp.
Salary
Salary -Dashain Allowance
Salary Late Chk- in - Out
Security Exp.
Staff Refreshment Exp.
Staff Treking Exp( KTM-CHISAPNI-NKT-KTM)
Staff Trekking Programme Exp.(KTM-PKR-PHUNHILL-KTM)
Staff's Entertainment
Tax - penalty
Tea-Office Staff Lunch exp
Telephone Exp.
Training Exp.
Transportation Exp
Vehicle Hiring Exp.
Worship Exp
Billed Amount
TDS
Paid Amount
Status
Paid
Unpaid
Unknown
Date Paid
Remarks
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