| Name | Closing Balance |
|---|---|
| Asmita Karki | -19948.00 |
| Badri Shrestha | -272878.00 |
| Bhawani Store (Birat) | 38326.00 |
| Bhawani Store New Brt | 179512.00 |
| BISAMBAR | -8220.00 |
| BISHNU PARIYAR | -40.00 |
| Cash | -255371.20 |
| DALMIYA | -5000.00 |
| Deepak Jobani New | 117075.00 |
| Dhanlaxmi Traders | -88541.00 |
| FURNISHING PALACE | -88895.00 |
| Gajendra Rai | -34336.00 |
| Gobindman Ganeshman | -51234.00 |
| Gobind Thapa | -45679.00 |
| Hari Shrestha | None |
| Hetram Agrawal | -36087.00 |
| Home Expense Account | -1570916.00 |
| Joginder Gupta | -271220.00 |
| KAMAL SHARMA | -18063.00 |
| Khejraj Meghraj | -175145.00 |
| Kiran Dharan | -1000000.00 |
| Kothari Fabrics New | -10000.00 |
| Longthamai Emporium | 22375.00 |
| Mama Bastralaya | -77750.00 |
| Manish Store | -6561.00 |
| Nabil Bank | -286942.00 |
| Nabin (Ithari) | 18400.00 |
| Narottam Rai | -135548.00 |
| Navin Shakya | -16920.00 |
| Navraj Thapa | -30175.00 |
| Nic Bank | 209137.00 |
| Nir Bahadhur Shrestha | -26009.00 |
| Prabin Ithari | 165776.00 |
| Purna Kumar Shakya | -34397.00 |
| Rama Sir | -14851.00 |
| Ramesh Kumar Dinesh Kumar | 49258.00 |
| Rasa Bastralaya | None |
| Rawat Bastralaya | -193739.00 |
| Rohit Bastralaya | -52393.00 |
| Sanima Bank | -10500.00 |
| Seema Damak | -5441.00 |
| Sen Kumar Rai | -20500.00 |
| S K Traders and Suppliers | -15200.00 |
| Student Taillors | -16710.00 |
| Subash Gupta | -16682.00 |
| Subash Kumar Agrawal | 52.00 |
| Sunghava Store | 0.00 |
| Surya Bahdhur Shrestha | -36512.00 |
| Tanka Prasad Acharya | -205956.00 |
| Tank Bahdhur Ramkumar | -37837.00 |
| Uttam Bastralaya | -9492.00 |
| Vansh Readymade | -146875.00 |