| Name | Closing Balance |
|---|---|
| Asmita Karki | -19948.00 |
| Badri Shrestha | -2000.00 |
| Bhawani Store (Birat) | 38326.00 |
| Bhawani Store New Brt | 33852.00 |
| BISAMBAR | -8220.00 |
| BISHNU PARIYAR | 0.00 |
| Cash | -778829.60 |
| DALMIYA | -5000.00 |
| Deepak Jobani New | None |
| Dhanlaxmi Traders | -169539.00 |
| FURNISHING PALACE | -16895.00 |
| Gajendra Rai | -44235.00 |
| Gobindman Ganeshman | -32959.00 |
| Gobind Thapa | -69961.00 |
| Hari Shrestha | None |
| Hetram Agrawal | -8700.00 |
| Home Expense Account | -191155.00 |
| Joginder Gupta | -94525.00 |
| KAMAL SHARMA | -17440.00 |
| Khejraj Meghraj | -175145.00 |
| Kiran Dharan | -1000000.00 |
| Kothari Fabrics New | -10000.00 |
| Longthamai Emporium | -2650.00 |
| Mama Bastralaya | -100261.00 |
| Manish Store | -7476.00 |
| Nabil Bank | -45084.00 |
| Nabin (Ithari) | None |
| Narottam Rai | -135548.00 |
| Navin Shakya | -26930.00 |
| Navraj Thapa | None |
| Nic Bank | 39948.00 |
| Nir Bahadhur Shrestha | -15545.00 |
| Prabin Ithari | None |
| Purna Kumar Shakya | -1207.00 |
| Rama Sir | -14851.00 |
| Ramesh Kumar Dinesh Kumar | 49468.00 |
| Rasa Bastralaya | None |
| Rawat Bastralaya | -373739.00 |
| Rohit Bastralaya | -54393.00 |
| Sanima Bank | -5500.00 |
| Seema Damak | -11441.00 |
| Sen Kumar Rai | -20500.00 |
| S K Traders and Suppliers | -15200.00 |
| Student Taillors | -20710.00 |
| Subash Gupta | -21682.00 |
| Subash Kumar Agrawal | -1928.00 |
| Sunghava Store | -35566.00 |
| Surya Bahdhur Shrestha | -36512.00 |
| Tanka Prasad Acharya | -205956.00 |
| Tank Bahdhur Ramkumar | -14637.00 |
| Uttam Bastralaya | -9492.00 |
| Vansh Readymade | -71625.00 |