Dsr of 20th Dec 2024,Friday

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Sn. Job no O/S Regd.

No CUSTOMER NAME
1 5195 RR 037-4427 ARJAM KHADKA
2 5194 PS 011-8825 UMESH SINGH BHANDARI
3 5201 RR 028-9121 NISCHAL SHRESTHA
4 5198 PS 023-8201 BADAL SILPAKAR
5 5205 RR 040-4290 BHIM BAHADUR MAGAR
6 5200 RR 029-4011 BISAKA TAMANG
7 5196 PS 043-1317 ERAJ GJIMIRE
8 5206 RR 040-3701 YUBRAJ THAPA MAGAR
9 5203 PS 042-6156 NARENDRA DAHAL
10 5199 FS 052-4034 PRABHAT SUBEDI
11 5209 RR 049-8096 RAMAN KUMAR KARKI
12 5207 PS 042-5954 JHAK BAHADUR GURUNG
13 5214 RR 038-4287 PRASH SHRESTHA
14 5213 RR 65-7065 PREM REGMI
15 5197 PS 013-2164 MAMATA YADAV
16 5208 FS 007-1590 HARIPURBA NAGARPALIKA
17 5210 AMC 038-3820 NIJJAL BHATTARAI
18 5204 AMC 038-1588 DEPESH BAIDYA
19 5211 PS 002-8813 YOG KUMAR YADAV
20 5216 RR 028-4416 SAGAR JUNG THAPA
21 5212 PS 042-6245 DINESH KUMAR SHRESTHA
22 5215 FS 045-1420 AMIT MAHARJAN
23 5219 FS 053-7510 ANAND BHLON
24 5218 FS 045-4843 MINU MAHARJAN
25 5220 AMC 036-8614 SAROJ PATHAK
26 5217 RR 041-4646 RIKESH HRESTHA
27 5180 RR 025-6565 ROSHAN LAL AMATYA
Total
COUNTER SALES:-
S/N COUSTER NAME
1 M1010660(GASKET SYLINDER)1, K2150290(HANDLE DAMOER)1,TR600200E(MOBIL)1,M1080540(OIL FILTER)1
2
3
4
5
6
Total

Advance:-
COUSTER NAME
Total

Onlie Pay
RACE 15,730

Expenses
TO SPARES(PANCHAKANYA AUTOMOBILE)
TO DOUBLE TAPE(5PCS)
TO MOB SET (1PCS)
TO GLOVES(1PCS)
TO ADVANCE SALARY(SUBHASH ROKKA MAGAR)
TO ADVANCE UTILIZATION(ROSHAN LAL AMATYA)
Total

To Be Paid

PENDING VECHILE DETAILS


S/N REGISTRATION NO MODEL CUSTOMER NAME CONTACT NUMBER
1
2
3
4
5
6
7
8

1) FS 5
2) PS 8
3) RR 11
4) AMC 3
5) WTY 0
6) ACC 0
TOTAL JOBCARD:- 27
CONTACT NUMBER Spares Mobil Labour Leath
9813770878 2,756 200
9804653564 825 450
9813423235
9851041296 900 825 450
9841024494
9860214550 1,119 1,000
9841569638 825 450
9849670258
9851023344 520 825 450
9843187716 825
9862178119
9816602032 450
9860902622
9851278903
9823799815 825 450
9800896746 125
9841469866
981863697 520 825
9860205899 475 825 450
9841992116
9841742467 265 825 450
9861011090 630 825
9849499429
9845302579
9865241099 750
9818394069
9841201893 23,461 1,500 2,000
31,521 8,250 6,300 2,000

Spares Mobil Labour Leath


0E(MOBIL)1,M1080540(OIL FILTER)1,F 788 1,370

788 1,370 - -

AMOUNT
-

Total Income 50,196

2,420
500
350
150
2,000
27,700
33,120

1,346 14 1,360

REMARKS ACUTAL TOTAL AMOUNT


Spares Mobil Labour
32,309 9,620 6,300
Discount Total Deposit Net Total MODEL
1 2,955 2,955 NT RE
1,275 1,275 NT DRUM
- - 2004V
2,175 2,175 RE
- - RAIDER
19 2,100 2,100 RE FI
1,275 1,275 RAIDER
- - RAIDER
1,795 1,795 RAIDER
825 825 RAIDER
- - RAIDER
450 450 RE
- - 1604V
- - RE
1,275 1,275 NT DISC
125 125 1602V
- - NT DRUM
1,345 1,345 NT DISC
10 1,740 1,740 1602V
- - NT DISC
1,540 1,540 S.S.Q
1,455 1,455 S.S.Q
- - RE FI
- - XP
750 750 NT DISC
- - RAIDER
26,961 26,961
30 48,041 - 48,041

Discount Net Total


3 2,155
-
-
-
-
-
3 2,155
UTAL TOTAL AMOUNT
Leth Dis Total
2,000 33 50,196

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