| Name | Closing Balance |
|---|---|
| Asmita Karki | -19948.00 |
| Badri Shrestha | -397689.00 |
| Bhawani Store (Birat) | 38326.00 |
| Bhawani Store New Brt | 194995.00 |
| BISAMBAR | -8220.00 |
| BISHNU PARIYAR | -52982.00 |
| Cash | -8036998.00 |
| DALMIYA | -5000.00 |
| Deepak Jobani New | 73243.00 |
| Dhanlaxmi Traders | 17990.00 |
| FURNISHING PALACE | -121383.00 |
| Gajendra Rai | -34791.00 |
| Gobindman Ganeshman | -161759.00 |
| Gobind Thapa | -25679.00 |
| Hari Shrestha | None |
| Hetram Agrawal | -43605.00 |
| Home Expense Account | -2012179.00 |
| Joginder Gupta | -201220.00 |
| KAMAL SHARMA | -9563.00 |
| Khejraj Meghraj | -155145.00 |
| Kiran Dharan | -1000000.00 |
| Kothari Fabrics New | -10000.00 |
| Longthamai Emporium | -3925.00 |
| Mama Bastralaya | -57750.00 |
| Manish Store | -21350.00 |
| Nabil Bank | -317804.00 |
| Nabin (Ithari) | 30.00 |
| Narottam Rai | -135548.00 |
| Navin Shakya | -16920.00 |
| Navraj Thapa | -175.00 |
| Nic Bank | 231725.00 |
| Nir Bahadhur Shrestha | -26009.00 |
| Prabin Ithari | 6.00 |
| Purna Kumar Shakya | -30197.00 |
| Rama Sir | -14851.00 |
| Ramesh Kumar Dinesh Kumar | 49258.00 |
| Rasa Bastralaya | None |
| Rawat Bastralaya | -143739.00 |
| Rohit Bastralaya | -50893.00 |
| Sanima Bank | -10500.00 |
| Seema Damak | -5441.00 |
| Sen Kumar Rai | -20500.00 |
| S K Traders and Suppliers | -15200.00 |
| Student Taillors | -11710.00 |
| Subash Gupta | -13182.00 |
| Subash Kumar Agrawal | 52.00 |
| Sunghava Store | -7036.00 |
| Surya Bahdhur Shrestha | -36512.00 |
| Tanka Prasad Acharya | -205956.00 |
| Tank Bahdhur Ramkumar | -37837.00 |
| Uttam Bastralaya | -9492.00 |
| Vansh Readymade | -46875.00 |