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| Job No. | Invoice No. | Invoice Date | Customer | Amount | Paid | Amount Due | Status | |
|---|---|---|---|---|---|---|---|---|
| 182.1737 | 0213 | 2026/06/07 | Deepen Angdembe | Rs 11,924.99 | Rs 11,925.00 | Rs -0.01 | Paid | |
| 182.1724 | 0212 | 2026/06/04 | Everest Fiber Cement Board Pvt. Ltd. | Rs 35,963.89 | Rs 35,963.89 | Rs 0.00 | Paid | |
| 182.1712 | 0211 | 2026/06/04 | Anand Tradders | Rs 24,054.00 | Rs 24,054.00 | Rs 0.00 | Paid | |
| 182.1707 | 0210 | 2026/06/01 | Sarbin Shrestha | Rs 2,500.00 | Rs 0.00 | Rs 2,500.00 | Pending | |
| 182.1700 | 0209 | 2026/05/31 | Pharmachem Private Limited | Rs 9,730.00 | Rs 0.00 | Rs 9,730.00 | Paid | |
| 182.1633 | 0208 | 2026/05/27 | Jange Bahadur Muktan | Rs 379,610.01 | Rs 0.00 | Rs 379,610.01 | Pending | |
| 182.1691 | 0207 | 2026/05/26 | Bishal Patel | Rs 3,373.05 | Rs 0.00 | Rs 3,373.05 | Pending | |
| 182.1577 | 0206 | 2026/05/26 | Bishal Patel | Rs 177,340.22 | Rs 0.00 | Rs 177,340.22 | Pending | |
| 182.1690 | 0205 | 2026/05/26 | Ashwin International Pvt. Ltd. | Rs 2,576.40 | Rs 0.00 | Rs 2,576.40 | Paid | |
| 182.1689 | 0204 | 2026/05/26 | Rakesh Prasad Jaiswal | Rs 6,500.04 | Rs 6,000.00 | Rs 500.04 | Paid | |
| 182.1687 | 0203 | 2026/05/25 | Bhagwati Material Handling Pvt.Ltd. | Rs 11,300.00 | Rs 11,000.00 | Rs 300.00 | Paid | |
| 182.1678 | 0202 | 2026/05/24 | Mr.Rahul Srivastav | Rs 5,085.00 | Rs 0.00 | Rs 5,085.00 | Paid | |
| 182.1684 | 0201 | 2026/05/24 | Nitesh Food Product Pvt. Ltd. | Rs 1,927.27 | Rs 0.00 | Rs 1,927.27 | Paid | |
| 182.1683 | 0200 | 2026/05/24 | Continental Trading Enterprises Pvt. Ltd. | Rs 1,399.98 | Rs 0.00 | Rs 1,399.98 | Pending | |
| 182.1676 | 0199 | 2026/05/22 | Triveni Flexopack Pvt. Ltd. | Rs 3,373.05 | Rs 0.00 | Rs 3,373.05 | Paid | |
| 182.1667 | 0198 | 2026/05/21 | Everest Steel Furniture Udhyog | Rs 13,925.00 | Rs 0.00 | Rs 13,925.00 | Paid | |
| 182.1663 | 0197 | 2026/05/21 | Jagdamba International | Rs 13,037.43 | Rs 0.00 | Rs 13,037.43 | Pending | |
| 182.1665 | 0196 | 2026/05/21 | Anand Tradders | Rs 15,620.00 | Rs 0.00 | Rs 15,620.00 | Pending | |
| 182.1651 | 0195 | 2026/05/18 | Surya Nepal Pvt. Ltd. | Rs 24,999.98 | Rs 0.00 | Rs 24,999.98 | Pending | |
| 182.1644 | 0194 | 2026/05/15 | Manish Agrawal | Rs 12,001.50 | Rs 12,000.00 | Rs 1.50 | Paid | |
| 182.1645 | 0193 | 2026/05/15 | Kesharichand Bhanwarlall | Rs 557,600.76 | Rs 0.00 | Rs 557,600.76 | Pending | |
| 182.1635 | 0192 | 2026/05/14 | Shree Hanuman Adhunik Khadh Tel Udhyog Pvt. Ltd. | Rs 1,000.05 | Rs 1,000.00 | Rs 0.05 | Paid | |
| 182.1631 | 0191 | 2026/05/13 | Isha Sanitary Wares Pvt. Ltd. | Rs 2,344.69 | Rs 2,344.69 | Rs 0.00 | Paid | |
| 182.1629 | 0190 | 2026/05/12 | Bhupendra Shah | Rs 35,490.00 | Rs 0.00 | Rs 35,490.00 | Paid | |
| 182.1628 | 0189 | 2026/05/12 | Kavreli Agro Industries Pvt. Ltd. | Rs 3,373.05 | Rs 0.00 | Rs 3,373.05 | Paid | |
| 182.1608 | 0188 | 2026/05/11 | New Raju Hardware | Rs 3,373.05 | Rs 0.00 | Rs 3,373.05 | Paid | |
| 182.1620 | 0187 | 2026/05/11 | Binda store | Rs 11,424.99 | Rs 0.00 | Rs 11,424.99 | Paid | |
| 182.1612 | 0186 | 2026/05/10 | Navin Distributers Pvt. Ltd. | Rs 6,780.00 | Rs 0.00 | Rs 6,780.00 | Pending | |
| 182.1589 | 0185 | 2026/05/07 | Parthawi International Standard Educational Consultancy Pvt.Ltd. | Rs 30,027.87 | Rs 0.00 | Rs 30,027.87 | Paid | |
| 182.1561 | 0184 | 2026/05/07 | Moon Rock International Pvt.Ltd | Rs 399,563.81 | Rs 0.00 | Rs 399,563.81 | Paid | |
| 182.1604 | 0183 | 2026/05/07 | Jay Shreeram Carriers Pvt. Ltd. | Rs 10,929.05 | Rs 10,929.05 | Rs 0.00 | Paid | |
| 182.1606 | 0182 | 2026/05/07 | Bijay Shree Sugar Mills | Rs 4,382.55 | Rs 0.00 | Rs 4,382.55 | Pending | |
| 182.1526 | 0181 | 2026/05/05 | Surya Nepal Pvt. Ltd. | Rs 37,875.15 | Rs 0.00 | Rs 37,875.15 | Pending | |
| 182.1599 | 0180 | 2026/05/05 | MAW Vriddhi Commercial Vehicles Pvt. Ltd. | Rs 90,400.00 | Rs 0.00 | Rs 90,400.00 | Pending | |
| 182.1598 | 0179 | 2026/05/05 | MAW Vriddhi Commercial Vehicles Pvt. Ltd. | Rs 77,003.70 | Rs 0.00 | Rs 77,003.70 | Pending | |
| 182.1588 | 0178 | 2026/05/03 | Prestige Loopmats Industries Pvt. Ltd. | Rs 3,932.49 | Rs 3,932.49 | Rs 0.00 | Paid | |
| 182.1581 | 0177 | 2026/04/28 | MAW Vriddhi Autocorp Pvt. Ltd. | Rs 65,088.00 | Rs 0.00 | Rs 65,088.00 | Pending | |
| 182.1566 | 0176 | 2026/04/23 | Thanimai Dhuwani Sewa | Rs 20,033.99 | Rs 20,137.00 | Rs -103.01 | Paid | |
| 182.1528 | 0175 | 2026/04/23 | Pramila Devi | Rs 185,941.50 | Rs 0.00 | Rs 185,941.50 | Pending | |
| 182.1560 | 0174 | 2026/04/22 | Vastu Designer & Developers Pvt.Ltd | Rs 4,042.50 | Rs 4,042.50 | Rs 0.00 | Paid | |
| 182.1553 | 0173 | 2026/04/21 | Continental Trading Enterprises Pvt. Ltd. | Rs 49,699.28 | Rs 0.00 | Rs 49,699.28 | Pending | |
| 182.1559 | 0172 | 2026/04/21 | Universal packeing Industries | Rs 15,909.72 | Rs 15,909.72 | Rs 0.00 | Paid | |
| 182.1543 | 0171 | 2026/04/17 | Samim Mobile Centre | Rs 91,004.02 | Rs 91,004.02 | Rs 0.00 | Pending | |
| 182.1544 | 0170 | 2026/04/19 | Mahalaxmi Solvent & Refinery Pvt.Ltd | Rs 6,500.00 | Rs 6,500.00 | Rs 0.00 | Pending | |
| 182.1169 | 0169 | 2026/04/16 | Rabindra Kumar Mahato | Rs 47,887.14 | Rs 47,887.14 | Rs 0.00 | Paid | |
| 182.1532 | 0168 | 2026/04/13 | DIVYA GYAN PUNJA EDUCATION FOUNDATION PVT.LTD. | Rs 21,924.99 | Rs 21,924.99 | Rs 0.00 | Paid | |
| 182.1527 | 0167 | 2026/04/12 | Prime Steel Pvt. Ltd. | Rs 2,873.75 | Rs 2,873.75 | Rs 0.00 | Pending | |
| 182.1516 | 0166 | 2026/04/08 | Morsel International Pvt.Ltd | Rs 1,271.25 | Rs 1,271.25 | Rs 0.00 | Paid | |
| 182.1512 | 0165 | 2026/04/06 | K S Motors Service | Rs 24,745.92 | Rs 26,048.34 | Rs -1,302.42 | Paid | |
| 182.1510 | 0164 | 2026/04/06 | Nitesh Food Product Pvt. Ltd. | Rs 3,373.05 | Rs 3,373.05 | Rs 0.00 | Paid | |
| 182.1506 | 0163 | 2026/04/05 | Aadarsh Poly Plastic Pvt.Ltd. | Rs 12,774.99 | Rs 12,774.99 | Rs 0.00 | Paid | |
| 182.1503 | 0162 | 2026/04/03 | Six Villa Pvt Ltd | Rs 3,373.05 | Rs 3,373.05 | Rs 0.00 | Paid | |
| 182.1501 | 0161 | 2026/04/02 | Munna Kumari | Rs 4,181.00 | Rs 4,181.00 | Rs 0.00 | Paid | |
| 182.1491 | 0160 | 2026/04/01 | Jay Shreeram Carriers | Rs 2,732.54 | Rs 2,732.54 | Rs 0.00 | Paid | |
| 182.1493 | 0159 | 2026/04/01 | Kesharichand Bhawarlal | Rs 186,799.99 | Rs 186,799.99 | Rs 0.00 | Pending | |
| 182.1486 | 0158 | 2026/04/01 | Pana Paper Works | Rs 37,280.00 | Rs 37,280.00 | Rs 0.00 | Pending | |
| 182.1489 | 0157 | 2026/03/31 | Arnika Processing Industries Pvt. Ltd. | Rs 14,730.01 | Rs 14,730.01 | Rs 0.00 | Paid | |
| 182.1433 | 0156 | 2026/03/30 | Ajay Kumar Chaurasiya | Rs 65,999.15 | Rs 65,999.15 | Rs 0.00 | Paid | |
| 182.1427 | 0155 | 2026/03/29 | Mahalaxmi Solvent And Refinery Pvt. Ltd. | Rs 127,202.94 | Rs 127,202.94 | Rs 0.00 | Paid | |
| 182.1485 | 0154 | 2026/03/29 | Richa Motors | Rs 7,480.85 | Rs 7,480.85 | Rs 0.00 | Pending | |
| 182.1482 | 0153 | 2026/03/29 | Prestige Textile Industries | Rs 14,475.39 | Rs 14,475.39 | Rs 0.00 | Paid | |
| 182.1483 | 0152 | 2026/03/29 | Nepal Rastra Bank | Rs 54,505.79 | Rs 54,506.60 | Rs -0.81 | Pending | |
| 182.1478 | 0151 | 2026/03/27 | Galaxy Package Pvt. Ltd. | Rs 3,381.27 | Rs 3,381.27 | Rs 0.00 | Paid | |
| 182.1470 | 0150 | 2026/03/25 | Ankit Enterprises | Rs 25,674.77 | Rs 25,674.77 | Rs 0.00 | Paid | |
| 182.1468 | 0149 | 2026/03/25 | Narayani Ispat Ltd. | Rs 11,869.99 | Rs 11,869.99 | Rs 0.00 | Paid | |
| 182.1455 | 0148 | 2026/03/23 | Sikhsha Talim Kendra | Rs 26,282.59 | Rs 26,282.59 | Rs 0.00 | Pending | |
| 182.1454 | 0147 | 2026/03/23 | Pharmachem Private Limited | Rs 12,230.00 | Rs 12,230.00 | Rs 0.00 | Paid | |
| 182.1440 | 0146 | 2026/03/19 | Triveni Spinning mills limited | Rs 2,034.00 | Rs 2,034.00 | Rs 0.00 | Paid | |
| 182.1435 | 0145 | 2026/03/18 | All Insight Overseas Pvt. Ltd. | Rs 13,076.59 | Rs 0.00 | Rs 13,076.59 | Pending | |
| 182.1384 | 0144 | 2026/03/18 | Noor Alam | Rs 438,652.39 | Rs 438,652.39 | Rs 0.00 | Pending | |
| 182.1431 | 0143 | 2026/03/17 | Riddhi Siddhi Choice Steel Pvt. Ltd. | Rs 13,051.50 | Rs 13,051.50 | Rs 0.00 | Paid | |
| 182.1432 | 0142 | 2026/03/17 | Gridhari Sah | Rs 43,505.00 | Rs 43,505.00 | Rs 0.00 | Paid | |
| 182.1428 | 0141 | 2026/03/16 | All Insight Overseas Pvt. Ltd. | Rs 16,753.94 | Rs 16,753.94 | Rs 0.00 | Pending | |
| 182.1381 | 0140 | 2026/03/15 | Ramesh Adhikari | Rs 1,352,894.76 | Rs 1,352,894.76 | Rs 0.00 | Pending | |
| 182.1392 | 0139 | 2026/03/14 | Narayani Oil Refinery Udhyog Pvt. Ltd. | Rs 44,635.00 | Rs 44,635.00 | Rs 0.00 | Pending | |
| 182.1411 | 0138 | 2026/03/11 | Polymer Industries Pvt ltd | Rs 14,730.00 | Rs 14,730.00 | Rs 0.00 | Pending | |
| 182.1412 | 0137 | 2026/03/11 | Binda store | Rs 6,501.57 | Rs 6,501.57 | Rs 0.00 | Paid | |
| 182.1397 | 0136 | 2026/03/09 | Prime Steel Pvt. Ltd. | Rs 16,896.89 | Rs 16,896.89 | Rs 0.00 | Pending | |
| 182.1362 | 0135 | 2026/02/23 | Nepal Agro Center Pvt. Ltd. | Rs 8,475.00 | Rs 7,499.58 | Rs 975.42 | Paid | |
| 182.1362 | 0134 | 2026/02/23 | Nepal Agro Center Pvt. Ltd. | Rs 8,475.00 | Rs 7,499.58 | Rs 975.42 | Paid | |
| 182.1359 | 0133 | 2026/02/20 | Everest Fiber Cement Board Pvt.Ltd. | Rs 26,183.34 | Rs 26,183.34 | Rs 0.00 | Paid | |
| 182.1357 | 0132 | 2026/02/20 | Evoduct Solution Pvt. Ltd. | Rs 13,395.00 | Rs 13,395.00 | Rs 0.00 | Paid | |
| 182.1347 | 0131 | 2026/02/17 | Bijaya Shree Sugar Mills | Rs 2,732.54 | Rs 2,732.54 | Rs 0.00 | Paid | |
| 182.1339 | 0130 | 2026/02/16 | Rajendra Prasad Kalwar | Rs 6,473.10 | Rs 7,038.10 | Rs -565.00 | Paid | |
| 182.1303 | 0129 | 2026/02/16 | Hallmark Motors Investment Pvt. Ltd. | Rs 282,613.00 | Rs 282,613.00 | Rs 0.00 | Pending | |
| 182.1333 | 0128 | 2026/02/15 | Surendra Prasad Jaiswal | Rs 225,020.27 | Rs 225,020.27 | Rs 0.00 | Paid | |
| 182.1318 | 0127 | 2026/02/13 | Riddhi Siddhi Coaches Pvt. Ltd. | Rs 52,365.95 | Rs 0.00 | Rs 52,365.95 | Paid | |
| 182.1321 | 0126 | 2026/02/12 | Isha Sanitary Wares Pvt. Ltd. | Rs 3,381.27 | Rs 3,381.27 | Rs 0.00 | Paid | |
| 182.1317 | 0125 | 2026/02/11 | Sunaulo Sahayatra Pvt. Ltd. | Rs 1,500.00 | Rs 1,500.00 | Rs 0.00 | Paid | |
| 182.1234 | 0124 | 2026/02/09 | Sashi yadav | Rs 286,277.59 | Rs 286,277.59 | Rs 0.00 | Pending | |
| 182.1299 | 0123 | 2026/02/05 | Jay Shree Ram Carrier Pvt. Ltd. | Rs 2,732.54 | Rs 2,732.54 | Rs 0.00 | Pending | |
| 182.1295 | 0122 | 2026/02/04 | Triveni Spinning mills limited | Rs 8,352.14 | Rs 8,352.14 | Rs 0.00 | Paid | |
| 182.1292 | 0121 | 2026/02/03 | Nature International Pvt. Ltd | Rs 9,871.01 | Rs 9,871.01 | Rs 0.00 | Paid | |
| 182.1281 | 0120 | 2026/02/01 | RUSSELL EDUCATION ACADEMY PVT.LTD | Rs 27,007.35 | Rs 27,007.35 | Rs 0.00 | Paid | |
| 182.1274 | 0119 | 2026/01/29 | New National Distributers | Rs 63,036.39 | Rs 63,036.39 | Rs 0.00 | Paid | |
| 182.1220 | 0118 | 2026/01/28 | Prabesh Raut kurmi | Rs 337,951.59 | Rs 337,951.59 | Rs 0.00 | Pending | |
| 182.1267 | 0117 | 2026/01/28 | Arnika Processing Industries Pvt. Ltd. | Rs 14,730.00 | Rs 14,730.00 | Rs 0.00 | Paid | |
| 182.1134 | 0116 | 2026/01/28 | Vivek Suppliers Services Pvt.Ltd. | Rs 4,042.50 | Rs 4,043.00 | Rs -0.50 | Paid | |
| 182.1266 | 0115 | 2026/01/28 | Bibek Suppliers Service Pvt.Ltd. | Rs 7,342.49 | Rs 7,343.49 | Rs -1.00 | Paid | |
| 182.1258 | 0114 | 2026/01/27 | K S Motors Service | Rs 18,793.35 | Rs 18,793.35 | Rs 0.00 | Paid | |
| 182.1247 | 0113 | 2026/01/25 | Mr.Rahul Srivastav | Rs 8,867.99 | Rs 8,868.00 | Rs -0.01 | Paid | |
| 182.1242 | 0112 | 2026/01/25 | DEEPEN ANGDEMBE | Rs 9,408.00 | Rs 0.00 | Rs 9,408.00 | Pending | |
| 182.1243 | 0111 | 2026/01/25 | Yagya Bdr. Ale | Rs 7,517.99 | Rs 7,518.00 | Rs -0.01 | Paid | |
| 182.1240 | 0110 | 2026/01/25 | SURYA NEPAL PVT.LTD. | Rs 10,288.99 | Rs 0.00 | Rs 10,288.99 | Pending | |
| 182.1236 | 0109 | 2026/01/25 | Sarbin Shrestha | Rs 20,207.99 | Rs 0.00 | Rs 20,207.99 | Pending | |
| 182.1237 | 0108 | 2026/01/25 | ANAND TRADDERS | Rs 10,667.99 | Rs 10,667.99 | Rs 0.00 | Paid | |
| 182.1238 | 0107 | 2026/01/25 | Kisan Traders | Rs 9,070.49 | Rs 9,070.00 | Rs 0.49 | Paid | |
| 182.1233 | 0106 | 2026/01/24 | Morsel International Pvt.Ltd | Rs 8,888.13 | Rs 8,888.00 | Rs 0.13 | Paid | |
| 182.1227 | 0105 | 2026/01/21 | Everest Sugar And Chemical IND.LTD. | Rs 270,764.14 | Rs 0.00 | Rs 270,764.14 | Pending | |
| 182.1005 | 0104 | 2026/01/21 | Dhalkeber Gas Udhyog Pvt Ltd | Rs 152,755.88 | Rs 0.00 | Rs 152,755.88 | Pending | |
| 182.1207 | 0103 | 2026/01/18 | Prime ceramics pvt.ltd | Rs 19,849.05 | Rs 19,849.05 | Rs 0.00 | Paid | |
| 182.1206 | 0102 | 2026/01/18 | Satyanaray Sahani | Rs 3,932.49 | Rs 3,932.49 | Rs 0.00 | Paid | |
| 182.1212 | 0101 | 2026/01/18 | Ajit khatiwada | Rs 33,900.00 | Rs 0.00 | Rs 33,900.00 | ||
| 182.1198 | 0100 | 2026/01/16 | Hulas Iron Industries limited | Rs 79,753.14 | Rs 0.00 | Rs 79,753.14 | Pending | |
| 182.1191 | 0099 | 2026/01/16 | Riddhi Siddhi Coaches | Rs 18,274.99 | Rs 18,274.99 | Rs 0.00 | Paid | |
| 182.1199 | 0098 | 2026/01/14 | Annapurna vegetable products pvt.ltd | Rs 4,267.19 | Rs 4,267.19 | Rs 0.00 | Paid | |
| 182.1194 | 0097 | 2026/01/13 | Jagdamba International Pvt. Ltd | Rs 3,267.14 | Rs 0.00 | Rs 3,267.14 | Pending | |
| 182.1167 | 0096 | 2026/01/07 | Global IME Bank LTD | Rs 11,824.98 | Rs 0.00 | Rs 11,824.98 | Pending | |
| 182.1163 | 0095 | 2026/01/05 | Thanimai Dhuwani Sewa | Rs 7,857.00 | Rs 7,857.00 | Rs 0.00 | Paid | |
| 182.1162 | 0094 | 2026/01/05 | Jai Shree ram Carrier Pvt. Ltd | Rs 2,732.50 | Rs 0.00 | Rs 2,732.50 | Pending | |
| 182.1070 | 0093 | 2026/01/05 | Jay Shreeram Carriers Pvt. Ltd. | Rs 4,484.59 | Rs 0.00 | Rs 4,484.59 | Pending | |
| 182.841 | 0092 | 2026/01/04 | Ajit khatiwada | Rs 534,282.46 | Rs 0.00 | Rs 534,282.46 | Pending | |
| 182.1151 | 0091 | 2025/12/31 | Binda Stores | Rs 7,999.13 | Rs 8,580.00 | Rs -580.87 | Paid | |
| 182.1140 | 0090 | 2025/12/29 | Carina Service and Spares Pvt. Ltd | Rs 393,679.99 | Rs 0.00 | Rs 393,679.99 | Pending | |
| 182.1049 | 0074 | 2025/12/03 | Roshani gupta | Rs 5,042.48 | Rs 5,040.00 | Rs 2.48 | Paid | |
| 182.1134 | 0089 | 2026/01/28 | Vivek Suppliers Services Pvt.Ltd. | Rs 4,042.50 | Rs 4,043.00 | Rs -0.50 | Paid | |
| 182.1127 | 0088 | 2025/12/26 | Ridhi Sidhi Choice Steel Pvt. Ltd. | Rs 6,752.88 | Rs 6,752.88 | Rs 0.00 | Paid | |
| 182.1119 | 0087 | 2025/12/22 | Anku Dhuwani Sewa | Rs 3,250.00 | Rs 3,250.00 | Rs 0.00 | Paid | |
| 182.1117 | 0086 | 2025/12/22 | Pana Paper Works | Rs 37,052.97 | Rs 0.00 | Rs 37,052.97 | Pending | |
| 182.1098 | 0085 | 2025/12/22 | Nepal Rastra Bank | Rs 27,406.53 | Rs 0.00 | Rs 27,406.53 | Pending | |
| 182.1010 | 0084 | 2025/12/18 | Narayani Danting Painting Auto Workshop | Rs 38,815.50 | Rs 0.00 | Rs 38,815.50 | Pending | |
| 182.1106 | 0083 | 2025/12/17 | Shree Hardware Traders | Rs 2,925.00 | Rs 2,925.00 | Rs 0.00 | Paid | |
| 182.1062 | 0082 | 2025/12/13 | Ujjwal Subedi | Rs 43,058.65 | Rs 0.00 | Rs 43,058.65 | Pending | |
| 182.1081 | 0081 | 2025/12/12 | Prime steel Pvt.Ltd | Rs 25,001.25 | Rs 0.00 | Rs 25,001.25 | Pending | |
| 182.1052 | 0080 | 2025/12/04 | Gaur Nursing Institute | Rs 26,703.35 | Rs 26,704.00 | Rs -0.65 | Paid | |
| 182.1076 | 0079 | 2025/12/10 | CHAUDHARY COLOUR WORLD | Rs 9,525.00 | Rs 9,525.00 | Rs 0.00 | Paid | |
| 182.1072 | 0078 | 2025/12/09 | SUPREME AUTO CARE | Rs 3,729.00 | Rs 3,729.00 | Rs 0.00 | Paid | |
| 182.1024 | 0077 | 2025/12/08 | CHAULAGHAIN RODA / DHUNGA UDYOG | Rs 202,599.94 | Rs 0.00 | Rs 202,599.94 | Pending | |
| 182.1055 | 0076 | 2025/12/05 | Simra Global Net .Pvt.Ltd. | Rs 7,680.00 | Rs 0.00 | Rs 7,680.00 | Pending | |
| 182.1050 | 0075 | 2025/12/03 | S.V.S TOURS & TRAVELS PVT LTD | Rs 18,793.36 | Rs 18,793.00 | Rs 0.36 | Paid | |
| 182.1047 | 0073 | 2025/12/03 | S & S TADING PVT. LTD. | Rs 27,641.99 | Rs 27,641.99 | Rs 0.00 | Paid | |
| 182.1045 | 0072 | 2025/12/02 | R & B Exim | Rs 9,180.00 | Rs 9,180.00 | Rs 0.00 | Paid | |
| 182.1035 | 0071 | 2025/11/30 | Saurav Impex | Rs 11,328.74 | Rs 11,329.00 | Rs -0.26 | Paid | |
| 182.1011 | 0070 | 2025/11/21 | Global Automobiles Pvt. Ltd | Rs 3,932.47 | Rs 0.00 | Rs 3,932.47 | Pending | |
| 182.907 | 0069 | 2025/11/18 | PRESTIGE TEXTILE INDUSTRIES | Rs 109,205.09 | Rs 0.00 | Rs 109,205.09 | Pending | |
| 182.1002 | 0068 | 2025/11/20 | Prestige loopmats Industries PVT. LTD | Rs 1,732.49 | Rs 0.00 | Rs 1,732.49 | Pending | |
| 182.932 | 0067 | 2025/11/19 | Muna Pandey | Rs 131,541.44 | Rs 0.00 | Rs 131,541.44 | Pending | |
| 182.996 | 0066 | 2025/11/18 | Global IME Bank LTD | Rs 2,825.00 | Rs 2,825.00 | Rs 0.00 | Paid | |
| 182.991 | 0065 | 2025/11/17 | Richa Motors | Rs 3,607.99 | Rs 0.00 | Rs 3,607.99 | Pending | |
| 182.987 | 0064 | 2025/11/17 | Rajesh Chaudhary | Rs 28,662.45 | Rs 27,500.00 | Rs 1,162.45 | Paid | |
| 182.988 | 0063 | 2025/11/16 | Richa Motors | Rs 1,918.40 | Rs 0.00 | Rs 1,918.40 | Pending | |
| 182.909 | 0062 | 2025/11/16 | Rajesh chaudhry | Rs 68,054.53 | Rs 46,360.00 | Rs 21,694.53 | Paid | |
| 182.986 | 0061 | 2025/11/16 | Gopi Khatri | Rs 1,155.00 | Rs 1,155.00 | Rs 0.00 | Paid | |
| 182.952 | 0060 | 2025/11/14 | Krishna kant Jha | Rs 262,265.97 | Rs 0.00 | Rs 262,265.97 | Pending | |
| 182.953 | 0059 | 2025/11/13 | Nature International PVT. LTD | Rs 21,107.76 | Rs 0.00 | Rs 21,107.76 | Pending | |
| 182.970 | 0058 | 2025/11/13 | Arnica Processing Industries Pvt. Ltd | Rs 13,924.98 | Rs 0.00 | Rs 13,924.98 | Pending | |
| 182.969 | 0057 | 2025/11/13 | Divya Gyan Punj Education Foundation Pvt Ltd | Rs 10,425.00 | Rs 10,425.00 | Rs 0.00 | Paid | |
| 182.964 | 0056 | 2025/11/12 | PANA PAPER WORKS | Rs 16,874.99 | Rs 0.00 | Rs 16,874.99 | Pending | |
| 182.961 | 0055 | 2025/11/11 | Surya Nepal Pvt. Ltd. | Rs 16,429.99 | Rs 16,429.99 | Rs 0.00 | Paid | |
| 182.947 | 0054 | 2025/11/09 | Kushraj Adhikari(Evoduct Solution Pvt. Ltd | Rs 10,229.99 | Rs 10,230.00 | Rs -0.01 | Paid | |
| 182.710 | 0053 | 2025/11/06 | Tikaram Raut | Rs 273,460.00 | Rs 0.00 | Rs 273,460.00 | Paid | |
| 182.897 | 0052 | 2025/11/03 | Ashok Kumar Kuwar | Rs 180,489.54 | Rs 0.00 | Rs 180,489.54 | ||
| 182.682 | 0051 | 2025/11/02 | Udhyog Department | Rs 63,522.95 | Rs 0.00 | Rs 63,522.95 | Pending | |
| 182.920 | 0050 | 2025/11/02 | BHAGWATI MATERIAL HANDLING SERVICE PVT LTD | Rs 10,273.96 | Rs 10,000.00 | Rs 273.96 | Paid | |
| 182.911 | 0049 | 2025/10/31 | Richa Motors | Rs 272,940.79 | Rs 0.00 | Rs 272,940.79 | Pending | |
| 182.894 | 0048 | 2025/10/24 | SHAHDAM HUSSIAN | Rs 9,409.00 | Rs 0.00 | Rs 9,409.00 | ||
| 182.893 | 0047 | 2025/10/24 | POLYMER INDUSTRIES PVT LTD | Rs 12,230.00 | Rs 0.00 | Rs 12,230.00 | Paid | |
| 182.798 | 0046 | 2025/10/22 | Jay Shreeram Carriers Pvt. Ltd. | Rs 24,653.48 | Rs 24,653.00 | Rs 0.48 | Paid | |
| 182.885 | 0045 | 2025/10/17 | Carina Service And Spares Parts Pvt. Ltd. | Rs 72,099.99 | Rs 0.00 | Rs 72,099.99 | Pending | |
| 182.883 | 0044 | 2025/10/16 | Nepal Agro Center Pvt Ltd | Rs 10,151.99 | Rs 0.00 | Rs 10,151.99 | Paid | |
| 182.880 | 0043 | 2025/10/16 | Narayani Ispat limited | Rs 3,267.14 | Rs 0.00 | Rs 3,267.14 | Paid | |
| 182.877 | 0042 | 2025/10/15 | ARNICA PROCESSING INDUSTRIES PVT.LTD. | Rs 6,817.00 | Rs 0.00 | Rs 6,817.00 | Pending | |
| 182.874 | 0041 | 2025/10/15 | KESHARICHAND BHANWARLALL | Rs 709,759.99 | Rs 0.00 | Rs 709,759.99 | Pending | |
| 182.873 | 0040 | 2025/10/14 | Carina Service and Spares Pvt. Ltd. | Rs 325,150.00 | Rs 0.00 | Rs 325,150.00 | Pending | |
| 182.863 | 0039 | 2025/10/12 | Agni Incorporated Pvt. Ltd. | Rs 19,799.98 | Rs 19,799.98 | Rs 0.00 | Pending | |
| 182.858 | 0038 | 2025/10/12 | Sarbin Shrestha(Surya Nepal) | Rs 17,913.99 | Rs 17,913.99 | Rs 0.00 | Paid | |
| 182.658 | 0037 | 2025/10/12 | Gharalu Tatha Sana Ughoyod Karyalaya | Rs 60,660.66 | Rs 0.00 | Rs 60,660.66 | Pending | |
| 182.849 | 0036 | 2025/10/09 | Ashray Nirman sewa | Rs 19,968.34 | Rs 0.00 | Rs 19,968.34 | Pending | |
| 182.846 | 0035 | 2025/10/08 | S.V.S. & Travels Pvt. Ltd. | Rs 9,240.54 | Rs 0.00 | Rs 9,240.54 | Paid | |
| 182.844 | 0034 | 2025/10/07 | S.K TRADE CONCERN | Rs 13,024.99 | Rs 0.00 | Rs 13,024.99 | Paid | |
| 182.843 | 0033 | 2025/10/07 | DEEPAN SIR | Rs 14,184.99 | Rs 0.00 | Rs 14,184.99 | Paid | |
| 182.658 | 0032 | 2025/10/12 | Gharalu Tatha Sana Ughoyod Karyalaya | Rs 60,660.66 | Rs 0.00 | Rs 60,660.66 | Pending | |
| 182.815 | 0031 | 2025/09/26 | Thanimai Dhuwani Sewa | Rs 9,205.88 | Rs 0.00 | Rs 9,205.88 | Paid | |
| 182.811 | 0030 | 2025/09/25 | Educational Training Center | Rs 28,524.51 | Rs 0.00 | Rs 28,524.51 | Pending | |
| 182.713 | 0029 | 2025/09/04 | Suraj kr Das | Rs 136,479.63 | Rs 0.00 | Rs 136,479.63 | Paid | |
| 182.811 | 0028 | 2025/09/25 | Educational Training Center | Rs 28,524.51 | Rs 0.00 | Rs 28,524.51 | Pending | |
| 182.803 | 0027 | 2025/09/22 | Triveni Flexopack Pvt. Ltd. | Rs 3,267.14 | Rs 0.00 | Rs 3,267.14 | Pending | |
| 182.800 | 0026 | 2025/09/21 | Everest Fiber Cement Board Pvt. Ltd. | Rs 26,183.34 | Rs 26,183.34 | Rs 0.00 | Paid | |
| 182.805 | 0025 | 2025/09/23 | Carina Service And Spares Pvt. Ltd. | Rs 105,000.00 | Rs 105,000.00 | Rs 0.00 | Pending | |
| 182.782 | 0024 | 2025/09/16 | Pritam Giri | Rs 14,025.50 | Rs 14,000.00 | Rs 25.50 | Paid | |
| 182.791 | 0023 | 2025/09/16 | Aanand Traders | Rs 16,719.97 | Rs 0.00 | Rs 16,719.97 | Paid | |
| 182.691 | 0022 | 2025/09/16 | Allied Steels Pvt. Ltd. | Rs 24,267.45 | Rs 24,267.00 | Rs 0.45 | Paid | |
| 182.788 | 0021 | 2025/09/15 | Ridhi Sidhi Coaches | Rs 24,221.66 | Rs 0.00 | Rs 24,221.66 | Pending | |
| 182.768 | 0020 | 2025/09/03 | Adarsh Poly Plastic Pvt. Ltd. | Rs 13,924.98 | Rs 0.00 | Rs 13,924.98 | Pending | |
| 182.764 | 0019 | 2025/09/01 | K S Motor Service | Rs 19,833.34 | Rs 19,833.34 | Rs 0.00 | Paid | |
| 182.747 | 0018 | 2025/08/26 | Shree RS International | Rs 23,000.98 | Rs 23,000.00 | Rs 0.98 | Paid | |
| 182.748 | 0017 | 2025/08/26 | Surya Nepal Pvt. Ltd. | Rs 24,919.99 | Rs 0.00 | Rs 24,919.99 | Pending | |
| 182.741 | 0016 | 2025/08/24 | Rajesh Chaurasiya | Rs 64,101.51 | Rs 64,101.51 | Rs 0.00 | Pending | |
| 182.740 | 0015 | 2025/08/24 | Mukesh kr. Kushwaha | Rs 117,655.60 | Rs 117,655.60 | Rs 0.00 | Pending | |
| 182.737 | 0014 | 2025/08/24 | Rand B EXIM | Rs 10,229.99 | Rs 10,229.99 | Rs 0.00 | Paid | |
| 182.736 | 0013 | 2025/08/24 | Arnika processing Industries Pvt. Ltd | Rs 14,729.97 | Rs 14,729.97 | Rs 0.00 | Paid | |
| 182.695 | 0012 | 2025/08/14 | Adarsh Poly Plastic Pvt. Ltd. | Rs 212,132.99 | Rs 0.00 | Rs 212,132.99 | Pending | |
| 182.704 | 0011 | 2025/08/13 | Carina Service And Spares Pvt. Ltd. | Rs 73,500.00 | Rs 0.00 | Rs 73,500.00 | Pending | |
| 182.679 | 0010 | 2025/08/10 | Nisan hardware | Rs 45,747.38 | Rs 42,747.00 | Rs 3,000.38 | Pending | |
| 182.688 | 0009 | 2025/08/06 | Simara Global Net Pvt. Ltd. | Rs 10,229.99 | Rs 10,229.99 | Rs 0.00 | Paid | |
| 182.680 | 0008 | 2025/08/04 | Aasrya Nirman Sewa | Rs 24,188.89 | Rs 0.00 | Rs 24,188.89 | Paid | |
| 182.625 | 0007 | 2025/07/27 | Ridhi Sidhi Choice Steel Pvt. Ltd. | Rs 3,267.14 | Rs 0.00 | Rs 3,267.14 | Pending | |
| 182.655 | 0006 | 2025/07/27 | Oshim Ali | Rs 500.00 | Rs 500.00 | Rs 0.00 | Paid | |
| 182.632 | 0005 | 2025/07/24 | Aasraya Nirman Sewa pvt.ltd. | Rs 37,990.60 | Rs 0.00 | Rs 37,990.60 | Pending | |
| 182.639 | 0004 | 2025/07/24 | Prime ceramics Pvt. Ltd. | Rs 22,088.01 | Rs 0.00 | Rs 22,088.01 | Pending | |
| 182.636 | 0003 | 2025/07/23 | Binda store | Rs 11,779.99 | Rs 0.00 | Rs 11,779.99 | Paid | |
| 182.640 | 0002 | 2025/09/25 | Shree Krishna Yadav | Rs 565.00 | Rs 565.00 | Rs 0.00 | Paid | |
| 182.628 | 0001 | 2025/07/21 | Morsel International Pvt. Ltd | Rs 9,519.01 | Rs 0.00 | Rs 9,519.01 | Pending |
| Job No. | Proforma No. | Proforma Date | Customer | Amount | Paid | Amount Due | Status | |
|---|---|---|---|---|---|---|---|---|
| 182.1709 | CAV-667 | 2026/06/01 | Prabesh Raut Kurmi | Rs 4,932.54 | Rs 0.00 | Rs 4,932.54 | Pending | |
| 182.1706 | CAV-666 | 2026/06/01 | Dwarika Karki | Rs 4,932.54 | Rs 0.00 | Rs 4,932.54 | Paid | |
| 182.1701 | CAV-665 | 2026/05/31 | Sheikh Shah Mohamad | Rs 9,180.00 | Rs 0.00 | Rs 9,180.00 | Paid | |
| 182.1699 | CAV-664 | 2026/05/31 | Jange Bahadur Muktan | Rs 3,267.00 | Rs 0.00 | Rs 3,267.00 | Paid | |
| 182.1698 | CAV-663 | 2026/05/31 | Mukesh Kushwaha | Rs 500.00 | Rs 0.00 | Rs 500.00 | ||
| 182.1697 | CAV-662 | 2026/05/27 | Gridhari Sah | Rs 4,932.54 | Rs 4,932.00 | Rs 0.54 | Paid | |
| 182.1696 | CAV-661 | 2026/05/27 | Gopi Khatri | Rs 802.30 | Rs 0.00 | Rs 802.30 | Pending | |
| 182.1695 | CAV-660 | 2026/05/27 | Gagendra Das | Rs 5,042.55 | Rs 5,045.00 | Rs -2.45 | Paid | |
| 182.1694 | CAV-659 | 2026/05/27 | Binod Shrestha | Rs 2,732.54 | Rs 0.00 | Rs 2,732.54 | Paid | |
| 182.1693 | CAV-658 | 2026/05/27 | Jayram Giri | Rs 4,932.54 | Rs 0.00 | Rs 4,932.54 | Paid | |
| 182.1686 | CAV-657 | 2026/05/25 | Binod Mahato | Rs 203.40 | Rs 203.40 | Rs 0.00 | Paid | |
| 182.1685 | CAV-656 | 2026/05/25 | Jagdish Sah | Rs 999.99 | Rs 1,000.00 | Rs -0.01 | Paid | |
| 182.1682 | CAV-655 | 2026/05/24 | Madhukar Kumar | Rs 54,443.40 | Rs 0.00 | Rs 54,443.40 | Paid | |
| 182.1679 | CAV-654 | 2026/05/24 | Shree Ram Chaurasiya | Rs 17,219.54 | Rs 17,219.54 | Rs 0.00 | Paid | |
| 182.1674 | CAV-653 | 2026/05/22 | Rubi Kumari | Rs 600.00 | Rs 0.00 | Rs 600.00 | Pending | |
| 182.1675 | CAV-652 | 2026/05/22 | Pramila Devi | Rs 5,395.94 | Rs 0.00 | Rs 5,395.94 | Paid | |
| 182.1670 | CAV-651 | 2026/05/22 | Sarbin Shrestha | Rs 11,924.99 | Rs 0.00 | Rs 11,924.99 | Pending | |
| 182.1672 | CAV-650 | 2026/05/22 | Amar Raut | Rs 6,032.54 | Rs 0.00 | Rs 6,032.54 | Paid | |
| 182.1673 | CAV-649 | 2026/05/22 | Surendra Prasad Jaiswal | Rs 3,390.00 | Rs 0.00 | Rs 3,390.00 | Paid | |
| 182.1671 | CAV-648 | 2026/05/22 | Milan Jung Thapa | Rs 3,373.05 | Rs 0.00 | Rs 3,373.05 | Paid | |
| 182.1669 | CAV-647 | 2026/05/21 | Sunil Pandey | Rs 9,180.00 | Rs 0.00 | Rs 9,180.00 | Paid | |
| 182.1666 | CAV-646 | 2026/05/21 | Jay Shreeram Carriers Pvt. Ltd. | Rs 2,732.54 | Rs 0.00 | Rs 2,732.54 | Pending | |
| 182.1661 | CAV-645 | 2026/05/21 | Sandeep Kumar Ram | Rs 1,807.12 | Rs 0.00 | Rs 1,807.12 | Paid | |
| 182.1664 | CAV-644 | 2026/05/21 | Kumar Thapaliya | Rs 2,260.00 | Rs 2,260.00 | Rs 0.00 | Paid | |
| 182.1662 | CAV-643 | 2026/05/21 | Rohan babu | Rs 1,650.01 | Rs 0.00 | Rs 1,650.01 | Paid | |
| 182.1654 | CAV-642 | 2026/05/19 | Bikash Das | Rs 6,684.04 | Rs 0.00 | Rs 6,684.04 | Paid | |
| 182.1610 | CAV-641 | 2026/05/19 | Upendra Mahato Tatwa | Rs 49,999.99 | Rs 49,999.99 | Rs 0.00 | Paid | |
| 182.1650 | CAV-640 | 2026/05/18 | Hari Adhikari | Rs 200.00 | Rs 200.00 | Rs 0.00 | Paid | |
| 182.1638 | CAV-639 | 2026/05/18 | Sumit Sukla | Rs 700.00 | Rs 0.00 | Rs 700.00 | Pending | |
| 182.1602 | CAV-638 | 2026/05/13 | Bikash Rai | Rs 19,851.28 | Rs 0.00 | Rs 19,851.28 | Pending | |
| 182.1649 | CAV-637 | 2026/05/17 | Gaurav Karki | Rs 1,695.00 | Rs 0.00 | Rs 1,695.00 | Paid | |
| 182.1648 | CAV-636 | 2026/05/17 | Rohan babu | Rs 2,732.54 | Rs 0.00 | Rs 2,732.54 | Paid | |
| 182.1647 | CAV-635 | 2026/05/17 | Ashalal Sahani | Rs 4,932.54 | Rs 4,500.00 | Rs 432.54 | Paid | |
| 182.1644 | CAV-634 | 2026/05/15 | Manish Agrawal | Rs 12,001.50 | Rs 12,000.00 | Rs 1.50 | Paid | |
| 182.1591 | CAV-633 | 2026/05/13 | Shaligram Thapa | Rs 15,999.91 | Rs 15,999.91 | Rs 0.00 | Pending | |
| 182.1634 | CAV-632 | 2026/05/14 | Rohit Kr sah | Rs 5,020.00 | Rs 0.00 | Rs 5,020.00 | Paid | |
| 182.1632 | CAV-631 | 2026/05/13 | Raj Kumar Sah | Rs 500.00 | Rs 500.00 | Rs 0.00 | Paid | |
| 182.1630 | CAV-630 | 2026/05/12 | Chandan Kumar Yadav | Rs 5,545.13 | Rs 0.00 | Rs 5,545.13 | Paid | |
| 182.1626 | CAV-629 | 2026/05/12 | Sumesh Khadgi | Rs 200.00 | Rs 200.00 | Rs 0.00 | Paid | |
| 182.1621 | CAV-628 | 2026/05/11 | Rohit Kr sah | Rs 9,975.00 | Rs 0.00 | Rs 9,975.00 | Paid | |
| 182.1617 | CAV-627 | 2026/05/10 | Deepak Tamang | Rs 2,237.40 | Rs 0.00 | Rs 2,237.40 | Paid | |
| 182.1597 | CAV-626 | 2026/05/10 | Devendra Thakur | Rs 22,500.01 | Rs 0.00 | Rs 22,500.01 | Paid | |
| 182.1616 | CAV-625 | 2026/05/10 | Krishna Kant Jha | Rs 5,198.00 | Rs 4,500.00 | Rs 698.00 | Paid | |
| 182.1614 | CAV-624 | 2026/05/10 | Basudev Kushwaha | Rs 2,732.54 | Rs 2,732.54 | Rs 0.00 | Paid | |
| 182.1611 | CAV-623 | 2026/05/10 | Manoj Kumar Gupta | Rs 7,401.50 | Rs 0.00 | Rs 7,401.50 | Pending | |
| 182.1609 | CAV-622 | 2026/05/08 | Aakash Patel | Rs 2,155.05 | Rs 2,155.00 | Rs 0.05 | Paid | |
| 182.1589 | CAV-621 | 2026/05/07 | Parthawi International Standard Educational Consultancy Pvt.Ltd. | Rs 30,027.87 | Rs 0.00 | Rs 30,027.87 | Paid | |
| 182.1607 | CAV-620 | 2026/05/07 | Ram Prabesh | Rs 14,560.05 | Rs 14,500.00 | Rs 60.05 | Paid | |
| 182.1603 | CAV-619 | 2026/05/07 | Suman Tamrakar | Rs 31,850.03 | Rs 0.00 | Rs 31,850.03 | Pending | |
| 182.1605 | CAV-618 | 2026/05/07 | Jayram Giri | Rs 4,355.04 | Rs 4,355.04 | Rs 0.00 | Paid | |
| 182.1600 | CAV-617 | 2026/05/06 | Salaudin Miya Churihar | Rs 10,000.50 | Rs 10,000.50 | Rs 0.00 | Paid | |
| 182.1601 | CAV-616 | 2026/05/05 | Jayram Giri | Rs 4,932.54 | Rs 4,932.54 | Rs 0.00 | Paid | |
| 182.1596 | CAV-615 | 2026/05/04 | Ram Kumar Katwal | Rs 12,230.00 | Rs 12,230.00 | Rs 0.00 | Paid | |
| 182.1595 | CAV-614 | 2026/05/04 | Jayram Giri | Rs 2,732.54 | Rs 2,732.54 | Rs 0.00 | Pending | |
| 182.1594 | CAV-613 | 2026/05/03 | Shrijana Kumari Chaudhary | Rs 1,400.00 | Rs 1,400.00 | Rs 0.00 | Paid | |
| 182.1593 | CAV-612 | 2026/05/03 | Sandip Ram | Rs 2,732.54 | Rs 2,732.54 | Rs 0.00 | Paid | |
| 182.1592 | CAV-611 | 2026/05/03 | Uddhav Thapa | Rs 31,544.99 | Rs 31,544.99 | Rs 0.00 | Paid | |
| 182.1590 | CAV-610 | 2026/05/03 | Sanjay Kushwaha | Rs 9,922.54 | Rs 9,922.54 | Rs 0.00 | Paid | |
| 182.1586 | CAV-609 | 2026/05/03 | Dinesh Kumar Karna | Rs 43,696.27 | Rs 43,696.27 | Rs 0.00 | Paid | |
| 182.1587 | CAV-608 | 2026/05/03 | Rikesh Nepal | Rs 8,730.00 | Rs 8,730.00 | Rs 0.00 | Paid | |
| 182.1584 | CAV-607 | 2026/04/29 | Santoshi Ray | Rs 2,725.05 | Rs 2,725.05 | Rs 0.00 | Paid | |
| 182.1583 | CAV-606 | 2026/04/29 | Jay Shree Ram Carriers Pvt. Ltd. | Rs 3,032.54 | Rs 3,032.54 | Rs 0.00 | Paid | |
| 182.1582 | CAV-605 | 2026/04/29 | Rahul Tibrawal | Rs 1,178.00 | Rs 1,178.00 | Rs 0.00 | Paid | |
| 182.1580 | CAV-604 | 2026/04/28 | Sharma Kumar Sah | Rs 150.00 | Rs 150.00 | Rs 0.00 | Paid | |
| 182.1579 | CAV-603 | 2026/04/28 | Gridhari Sah | Rs 3,227.55 | Rs 3,227.55 | Rs 0.00 | Paid | |
| 182.1576 | CAV-602 | 2026/04/27 | Dwarika Karki | Rs 2,732.54 | Rs 2,732.54 | Rs 0.00 | Paid | |
| 182.1575 | CAV-601 | 2026/04/26 | Vivek Patel | Rs 500.00 | Rs 500.00 | Rs 0.00 | Paid | |
| 182.1574 | CAV-600 | 2026/04/26 | Kumar Thapaliya | Rs 300.00 | Rs 300.00 | Rs 0.00 | Paid | |
| 182.1568 | CAV-599 | 2026/04/23 | Binod shrestha | Rs 4,932.54 | Rs 4,932.54 | Rs 0.00 | Paid | |
| 182.1567 | CAV-598 | 2026/04/23 | Krishna Kant Jha | Rs 4,932.52 | Rs 4,932.52 | Rs 0.00 | Paid | |
| 182.1565 | CAV-597 | 2026/04/23 | Pramila Devi | Rs 10,275.29 | Rs 10,275.00 | Rs 0.29 | Paid | |
| 182.1564 | CAV-596 | 2026/04/23 | Ajay Sah | Rs 2,932.54 | Rs 2,932.54 | Rs 0.00 | Paid | |
| 182.1563 | CAV-595 | 2026/04/23 | Gangalal Sah Rauniyar | Rs 10,961.00 | Rs 10,961.00 | Rs 0.00 | Paid | |
| 182.1562 | CAV-594 | 2026/04/23 | Jay Hanuman Kapash Udhyog | Rs 5,932.59 | Rs 5,932.59 | Rs 0.00 | Paid | |
| 182.1558 | CAV-593 | 2026/04/21 | Gopi Khatri | Rs 4,932.54 | Rs 4,932.54 | Rs 0.00 | Paid | |
| 182.1555 | CAV-592 | 2026/04/21 | Hariom Mahato | Rs 200.00 | Rs 200.00 | Rs 0.00 | Paid | |
| 182.1557 | CAV-591 | 2026/04/21 | Indo Eye Hospital | Rs 8,382.54 | Rs 8,382.54 | Rs 0.00 | Paid | |
| 182.1556 | CAV-590 | 2026/04/21 | Prabesh Raut Kurmi | Rs 3,100.84 | Rs 0.00 | Rs 3,100.84 | Paid | |
| 182.1552 | CAV-589 | 2026/04/21 | Shree Ram Chaurasiya | Rs 6,432.54 | Rs 6,432.54 | Rs 0.00 | Paid | |
| 182.1554 | CAV-588 | 2026/04/21 | Bikash Das | Rs 4,732.50 | Rs 3,000.00 | Rs 1,732.50 | Paid | |
| 182.1551 | CAV-587 | 2026/04/21 | Sunil Kumar Sah | Rs 2,999.97 | Rs 2,999.97 | Rs 0.00 | Paid | |
| 182.1550 | CAV-586 | 2026/04/20 | Firoj Aktar | Rs 506.00 | Rs 506.00 | Rs 0.00 | Paid | |
| 182.1548 | CAV-585 | 2026/04/20 | Sharma Kumar Sah | Rs 1,732.49 | Rs 1,732.49 | Rs 0.00 | Paid | |
| 182.1547 | CAV-584 | 2026/04/20 | Vivek Patel | Rs 5,482.55 | Rs 5,482.55 | Rs 0.00 | Paid | |
| 182.1542 | CAV-583 | 2026/04/17 | Sanjeev Basnet | Rs 2,732.54 | Rs 2,732.54 | Rs 0.00 | Paid | |
| 182.1541 | CAV-582 | 2026/04/16 | Sangharsh Balami | Rs 1,432.81 | Rs 1,432.81 | Rs 0.00 | Paid | |
| 182.1540 | CAV-581 | 2026/04/16 | Sumit Sukla | Rs 4,932.54 | Rs 4,932.54 | Rs 0.00 | Pending | |
| 182.1539 | CAV-580 | 2026/04/16 | Aashish Agrawal | Rs 11,869.52 | Rs 11,869.52 | Rs 0.00 | Paid | |
| 182.1538 | CAV-579 | 2026/04/16 | Jayram Giri | Rs 4,932.54 | Rs 4,932.54 | Rs 0.00 | Paid | |
| 182.1537 | CAV-578 | 2026/04/16 | Jayram Giri | Rs 3,382.50 | Rs 3,382.50 | Rs 0.00 | Paid | |
| 182.1535 | CAV-577 | 2026/04/15 | Gopi Khatri | Rs 4,932.56 | Rs 4,932.56 | Rs 0.00 | Pending | |
| 182.1534 | CAV-576 | 2026/04/15 | Gopi Khatri | Rs 4,932.54 | Rs 4,932.54 | Rs 0.00 | Pending | |
| 182.1533 | CAV-575 | 2026/04/15 | Tasi Gurung | Rs 13,502.91 | Rs 11,869.97 | Rs 1,632.94 | Paid | |
| 182.1531 | CAV-574 | 2026/04/13 | Sheikh Nurain | Rs 10,229.99 | Rs 10,229.99 | Rs 0.00 | Paid | |
| 182.1530 | CAV-573 | 2026/04/13 | Satyanayarayan Sahani | Rs 1,732.49 | Rs 1,732.49 | Rs 0.00 | Paid | |
| 182.1529 | CAV-572 | 2026/04/13 | Jayram Giri | Rs 2,732.54 | Rs 2,732.54 | Rs 0.00 | Paid | |
| 182.1525 | CAV-571 | 2026/04/12 | Binda store | Rs 1,500.05 | Rs 1,500.05 | Rs 0.00 | Paid | |
| 182.1522 | CAV-570 | 2026/04/12 | Sharma Kumar Sah | Rs 3,284.80 | Rs 3,284.80 | Rs 0.00 | Paid | |
| 182.1520 | CAV-569 | 2026/04/10 | Gangalal Sah Rauniyar | Rs 4,932.54 | Rs 4,932.54 | Rs 0.00 | Paid | |
| 182.1521 | CAV-568 | 2026/04/10 | Pradip Baral | Rs 14,837.93 | Rs 14,837.93 | Rs 0.00 | Paid | |
| 182.1521 | CAV-567 | 2026/04/10 | Pradip Baral | Rs 14,837.93 | Rs 14,837.93 | Rs 0.00 | Paid | |
| 182.1519 | CAV-566 | 2026/04/10 | Gopi Khatri | Rs 6,815.01 | Rs 6,815.01 | Rs 0.00 | Paid | |
| 182.1518 | CAV-565 | 2026/04/10 | Sankar Balami | Rs 2,429.50 | Rs 2,429.50 | Rs 0.00 | Paid | |
| 182.1517 | CAV-564 | 2026/04/10 | Gajindra Das | Rs 5,042.55 | Rs 5,042.55 | Rs 0.00 | Paid | |
| 182.1494 | CAV-563 | 2026/04/09 | Nillabi Giri | Rs 15,516.66 | Rs 15,516.66 | Rs 0.00 | Paid | |
| 182.1515 | CAV-562 | 2026/04/07 | Rohit Sah | Rs 200.00 | Rs 200.00 | Rs 0.00 | Paid | |
| 182.1514 | CAV-561 | 2026/04/07 | Sankarap Upseth | Rs 3,373.05 | Rs 3,373.05 | Rs 0.00 | Paid | |
| 182.1513 | CAV-560 | 2026/04/07 | Najibui Rehman Ansari | Rs 5,388.04 | Rs 5,388.04 | Rs 0.00 | Paid | |
| 182.1511 | CAV-559 | 2026/04/06 | Ram Prabesh | Rs 400.00 | Rs 400.00 | Rs 0.00 | Paid | |
| 182.1508 | CAV-558 | 2026/04/06 | Omprakash Shraff | Rs 1,130.00 | Rs 1,130.00 | Rs 0.00 | Paid | |
| 182.1509 | CAV-557 | 2026/04/05 | Prem Bahadur Thapa | Rs 3,282.55 | Rs 3,282.55 | Rs 0.00 | Paid | |
| 182.1504 | CAV-556 | 2026/04/03 | Daman Shah | Rs 4,084.95 | Rs 4,084.95 | Rs 0.00 | Paid | |
| 182.1502 | CAV-555 | 2026/04/03 | Gangalal Sah Rauniyar | Rs 6,715.00 | Rs 6,715.00 | Rs 0.00 | Paid | |
| 182.1499 | CAV-554 | 2026/04/02 | Kumar Aanand | Rs 1,399.99 | Rs 1,399.99 | Rs 0.00 | Paid | |
| 182.1497 | CAV-553 | 2026/04/01 | Sabir Chaudhary | Rs 9,661.50 | Rs 9,661.50 | Rs 0.00 | Paid | |
| 182.1498 | CAV-552 | 2026/04/01 | Jayram Giri | Rs 2,932.54 | Rs 2,932.54 | Rs 0.00 | Paid | |
| 182.1492 | CAV-551 | 2026/04/01 | Anil Kumar | Rs 1,732.49 | Rs 1,732.49 | Rs 0.00 | Paid | |
| 182.1490 | CAV-550 | 2026/03/31 | Mr Binod Shrestha | Rs 2,732.54 | Rs 2,732.54 | Rs 0.00 | Paid | |
| 182.1489 | CAV-549 | 2026/03/31 | Arnika Processing Industries Pvt. Ltd. | Rs 14,730.01 | Rs 14,730.01 | Rs 0.00 | Paid | |
| 182.1488 | CAV-548 | 2026/03/30 | Jayram Giri | Rs 2,732.54 | Rs 2,732.54 | Rs 0.00 | Paid | |
| 182.1481 | CAV-547 | 2026/03/30 | Sumit Sukla | Rs 5,769.98 | Rs 5,769.98 | Rs 0.00 | Pending | |
| 182.1484 | CAV-546 | 2026/03/29 | Jay Hanuman Kapash Udhog | Rs 2,732.54 | Rs 2,732.54 | Rs 0.00 | Paid | |
| 182.1480 | CAV-545 | 2026/03/29 | Sandip Kumar Ram | Rs 6,032.54 | Rs 6,032.54 | Rs 0.00 | Paid | |
| 182.1479 | CAV-544 | 2026/03/27 | Chandan Kumar Yadav | Rs 4,932.54 | Rs 4,932.54 | Rs 0.00 | Paid | |
| 182.1477 | CAV-543 | 2026/03/27 | Ashalal Sahani | Rs 3,932.49 | Rs 3,932.49 | Rs 0.00 | Paid | |
| 182.1348 | CAV-542 | 2026/03/27 | Kulbir Singh | Rs 32,684.99 | Rs 32,684.99 | Rs 0.00 | Pending | |
| 182.1475 | CAV-541 | 2026/03/27 | Rahul Tibrawal | Rs 5,042.55 | Rs 5,042.55 | Rs 0.00 | Paid | |
| 182.1471 | CAV-540 | 2026/03/25 | Rajindra Sah | Rs 4,932.54 | Rs 4,932.54 | Rs 0.00 | Paid | |
| 182.1472 | CAV-539 | 2026/03/25 | Rohit Sah | Rs 2,732.54 | Rs 2,732.54 | Rs 0.00 | Paid | |
| 182.1469 | CAV-538 | 2026/03/25 | Amar Raut | Rs 6,532.54 | Rs 6,532.54 | Rs 0.00 | Paid | |
| 182.1473 | CAV-537 | 2026/03/25 | Dhirendra Prasad Lahera | Rs 542.40 | Rs 542.40 | Rs 0.00 | Paid | |
| 182.1467 | CAV-536 | 2026/03/25 | Sonu Patel | Rs 7,393.04 | Rs 7,393.04 | Rs 0.00 | Paid | |
| 182.1466 | CAV-535 | 2026/03/25 | Nadim Akhtar | Rs 250.00 | Rs 250.00 | Rs 0.00 | Paid | |
| 182.1465 | CAV-534 | 2026/03/24 | Dwarika Karki | Rs 2,732.54 | Rs 2,732.54 | Rs 0.00 | Paid | |
| 182.1462 | CAV-533 | 2026/03/24 | Sabitri Paudel | Rs 3,300.00 | Rs 3,300.00 | Rs 0.00 | Paid | |
| 182.1461 | CAV-532 | 2026/03/24 | Bikki Kushwaha | Rs 8,342.54 | Rs 8,342.54 | Rs 0.00 | Paid | |
| 182.1457 | CAV-531 | 2026/03/23 | Nima Hoisher Tamang | Rs 1,765.60 | Rs 1,765.00 | Rs 0.60 | Paid | |
| 182.1456 | CAV-530 | 2026/03/23 | Bikash Das | Rs 11,849.99 | Rs 11,849.99 | Rs 0.00 | Paid | |
| 182.1453 | CAV-529 | 2026/03/23 | Ram Kushwaha | Rs 3,297.54 | Rs 3,297.54 | Rs 0.00 | Paid | |
| 182.1449 | CAV-528 | 2026/03/20 | Munna Pandey | Rs 8,000.00 | Rs 8,000.00 | Rs 0.00 | Paid | |
| 182.1451 | CAV-527 | 2026/03/23 | Jayram Giri | Rs 3,932.49 | Rs 3,932.49 | Rs 0.00 | Paid | |
| 182.1444 | CAV-526 | 2026/03/20 | Govinda Prasad Sah | Rs 12,631.55 | Rs 12,631.55 | Rs 0.00 | Paid | |
| 182.1446 | CAV-525 | 2026/03/20 | Gopbahadur Thakuri | Rs 2,732.54 | Rs 2,732.54 | Rs 0.00 | Paid | |
| 182.1442 | CAV-524 | 2026/03/20 | Gopi Khatri | Rs 5,898.05 | Rs 5,898.05 | Rs 0.00 | Paid | |
| 182.1441 | CAV-523 | 2026/03/20 | Maksudhan Yadav | Rs 4,932.54 | Rs 4,932.54 | Rs 0.00 | Paid | |
| 182.1439 | CAV-522 | 2026/03/19 | Sharma Kumar Sah | Rs 1,732.49 | Rs 1,732.49 | Rs 0.00 | Paid | |
| 182.1434 | CAV-521 | 2026/03/18 | Satyanayarayan Sahani | Rs 3,924.89 | Rs 3,924.89 | Rs 0.00 | Paid | |
| 182.1423 | CAV-520 | 2026/03/17 | Girdhari Shah | Rs 4,158.49 | Rs 4,158.49 | Rs 0.00 | Paid | |
| 182.1430 | CAV-519 | 2026/03/17 | Ajay Shah | Rs 4,382.55 | Rs 4,382.55 | Rs 0.00 | Paid | |
| 182.1429 | CAV-518 | 2026/03/17 | Gajendra Das | Rs 3,465.00 | Rs 3,465.00 | Rs 0.00 | Paid | |
| 182.1426 | CAV-517 | 2026/03/16 | Vivek Patel | Rs 8,342.54 | Rs 8,342.54 | Rs 0.00 | Paid | |
| 182.1425 | CAV-516 | 2026/03/16 | Basudev Kushwaha | Rs 7,757.54 | Rs 7,757.54 | Rs 0.00 | Paid | |
| 182.1381 | CAV-515 | 2026/03/15 | Ramesh Adhikari | Rs 1,352,894.76 | Rs 1,352,894.76 | Rs 0.00 | Pending | |
| 182.1424 | CAV-514 | 2026/03/15 | Sanjay Kushwaha | Rs 3,732.59 | Rs 3,732.59 | Rs 0.00 | Paid | |
| 182.1421 | CAV-513 | 2026/03/13 | Manju Devi | Rs 10,804.54 | Rs 0.00 | Rs 10,804.54 | Paid | |
| 182.1422 | CAV-512 | 2026/03/13 | Pari Kumari | Rs 1,732.49 | Rs 1,732.49 | Rs 0.00 | Paid | |
| 182.1417 | CAV-511 | 2026/03/13 | Pramila devi | Rs 10,170.00 | Rs 10,170.00 | Rs 0.00 | Paid | |
| 182.1363 | CAV-510 | 2026/03/13 | Surendra Prasad Jaiswal | Rs 4,000.00 | Rs 4,000.00 | Rs 0.00 | Paid | |
| 182.1418 | CAV-509 | 2026/03/13 | Pawan Yadav | Rs 4,932.54 | Rs 4,932.54 | Rs 0.00 | Paid | |
| 182.1416 | CAV-508 | 2026/03/12 | Jayram Giri | Rs 4,932.54 | Rs 4,932.54 | Rs 0.00 | Paid | |
| 182.1415 | CAV-507 | 2026/03/12 | Pramanand Prasad jaiswal | Rs 2,994.50 | Rs 2,994.50 | Rs 0.00 | Paid | |
| 182.1414 | CAV-506 | 2026/03/12 | Bhagwati Singh Basnet | Rs 1,554.72 | Rs 1,554.72 | Rs 0.00 | Paid | |
| 182.1404 | CAV-505 | 2026/03/11 | Saurav Prasad gupta | Rs 27,111.90 | Rs 27,111.90 | Rs 0.00 | Pending | |
| 182.1410 | CAV-504 | 2026/03/11 | Jayram Giri | Rs 200.01 | Rs 200.01 | Rs 0.00 | Paid | |
| 182.1407 | CAV-503 | 2026/03/11 | Ajay Shah | Rs 12,173.24 | Rs 8,896.24 | Rs 3,277.00 | Paid | |
| 182.1409 | CAV-502 | 2026/03/11 | Bikash Das | Rs 799.81 | Rs 799.81 | Rs 0.00 | Paid | |
| 182.1408 | CAV-501 | 2026/03/11 | Rohit shah | Rs 200.00 | Rs 200.00 | Rs 0.00 | Paid | |
| 182.1405 | CAV-500 | 2026/03/10 | Muni Begam mansur | Rs 1,732.49 | Rs 1,732.49 | Rs 0.00 | Paid | |
| 182.1402 | CAV-499 | 2026/03/10 | Pramila devi | Rs 5,607.55 | Rs 5,607.55 | Rs 0.00 | Paid | |
| 182.1403 | CAV-498 | 2026/03/10 | Arwan shretha | Rs 2,647.00 | Rs 2,647.00 | Rs 0.00 | Paid | |
| 182.1401 | CAV-497 | 2026/03/10 | Dhirendra Kumar Mandal | Rs 2,732.34 | Rs 2,732.00 | Rs 0.34 | Paid | |
| 182.1400 | CAV-496 | 2026/03/10 | Jayram Giri | Rs 1,695.00 | Rs 1,695.00 | Rs 0.00 | Paid | |
| 182.1399 | CAV-495 | 2026/03/09 | Roshan Kumar | Rs 5,730.91 | Rs 5,730.91 | Rs 0.00 | Paid | |
| 182.1395 | CAV-494 | 2026/03/09 | Rohanbabu Yadav | Rs 13,514.80 | Rs 13,514.80 | Rs 0.00 | Paid | |
| 182.1398 | CAV-493 | 2026/03/09 | Mikesh Yadav | Rs 8,947.54 | Rs 8,947.54 | Rs 0.00 | Paid | |
| 182.1396 | CAV-492 | 2026/03/09 | Shreeram Chaurasiya | Rs 6,832.49 | Rs 6,832.49 | Rs 0.00 | Paid | |
| 182.1390 | CAV-491 | 2026/03/08 | Baburam Paudel | Rs 8,761.09 | Rs 7,200.00 | Rs 1,561.09 | Paid | |
| 182.1394 | CAV-490 | 2026/03/08 | Jay Shreeram Carriers Pvt. Ltd. | Rs 2,732.54 | Rs 2,732.54 | Rs 0.00 | Paid | |
| 182.1393 | CAV-489 | 2026/03/08 | Sanjeev Basnet | Rs 5,943.89 | Rs 5,943.89 | Rs 0.00 | Paid | |
| 182.1388 | CAV-488 | 2026/03/08 | Najibui Rehman | Rs 2,732.54 | Rs 2,700.00 | Rs 32.54 | Paid | |
| 182.1387 | CAV-487 | 2026/03/07 | Bikash Das | Rs 12,523.99 | Rs 7,947.49 | Rs 4,576.50 | Paid | |
| 182.1386 | CAV-486 | 2026/03/01 | Sharmila Devi Tharu | Rs 2,817.29 | Rs 2,817.29 | Rs 0.00 | Paid | |
| 182.1380 | CAV-485 | 2026/03/01 | Sumit Sukla | Rs 4,932.54 | Rs 4,932.54 | Rs 0.00 | Paid | |
| 182.1383 | CAV-484 | 2026/03/01 | Ganga Ram | Rs 5,482.55 | Rs 5,482.55 | Rs 0.00 | Paid | |
| 182.1374 | CAV-483 | 2026/02/28 | Rajesh Chaudhary | Rs 53,551.13 | Rs 53,551.13 | Rs 0.00 | Pending | |
| 182.1379 | CAV-482 | 2026/02/27 | Jayram Giri | Rs 500.00 | Rs 500.00 | Rs 0.00 | Paid | |
| 182.1377 | CAV-481 | 2026/02/27 | Saroj Bhujail | Rs 11,524.99 | Rs 11,524.99 | Rs 0.00 | Paid | |
| 182.1366 | CAV-480 | 2026/02/26 | Nira Gopali | Rs 43,615.01 | Rs 43,615.01 | Rs 0.00 | Paid | |
| 182.1376 | CAV-479 | 2026/02/26 | Rohit Gupta | Rs 500.00 | Rs 500.00 | Rs 0.00 | Paid | |
| 182.1375 | CAV-478 | 2026/02/26 | Sandip Ram | Rs 2,732.54 | Rs 2,732.54 | Rs 0.00 | Paid | |
| 182.1361 | CAV-477 | 2026/02/25 | Ram Kushwaha | Rs 10,565.70 | Rs 10,565.70 | Rs 0.00 | Paid | |
| 182.1371 | CAV-476 | 2026/02/24 | Suresh Sang Rana | Rs 2,000.00 | Rs 2,000.00 | Rs 0.00 | Paid | |
| 182.1368 | CAV-475 | 2026/02/24 | Vivek Patel | Rs 11,235.00 | Rs 11,235.00 | Rs 0.00 | Paid | |
| 182.1370 | CAV-474 | 2026/02/24 | Amit Kr. Sarraf | Rs 13,978.50 | Rs 10,783.50 | Rs 3,195.00 | Paid | |
| 182.1369 | CAV-473 | 2026/02/24 | Kamala Maya Karki | Rs 4,932.54 | Rs 4,932.54 | Rs 0.00 | Paid | |
| 182.1367 | CAV-472 | 2026/02/24 | Anil Pal | Rs 1,732.49 | Rs 1,732.49 | Rs 0.00 | Paid | |
| 182.1365 | CAV-471 | 2026/02/23 | Maksudhan Yadav | Rs 1,732.49 | Rs 1,732.49 | Rs 0.00 | Paid | |
| 182.1358 | CAV-470 | 2026/02/20 | Dwarika Karki | Rs 4,382.55 | Rs 4,382.55 | Rs 0.00 | Paid | |
| 182.1356 | CAV-469 | 2026/02/20 | Aashish Kumar Sarawadi | Rs 13,798.74 | Rs 1,379.74 | Rs 12,419.00 | Paid | |
| 182.1353 | CAV-468 | 2026/02/20 | Firoj Aktar | Rs 6,032.54 | Rs 6,032.54 | Rs 0.00 | Pending | |
| 182.1355 | CAV-467 | 2026/02/20 | Ram Kumar Khadki | Rs 2,999.99 | Rs 3,200.00 | Rs -200.01 | Paid | |
| 182.1354 | CAV-466 | 2026/02/20 | Gridhari Sah | Rs 1,732.49 | Rs 173.49 | Rs 1,559.00 | Paid | |
| 182.1352 | CAV-465 | 2026/02/20 | Vivek Patel | Rs 4,042.50 | Rs 4,042.00 | Rs 0.50 | Paid | |
| 182.1351 | CAV-464 | 2026/02/20 | Jay Hanuman Kapash | Rs 4,932.54 | Rs 4,932.54 | Rs 0.00 | Paid | |
| 182.1350 | CAV-463 | 2026/02/19 | Rahul Tibrawal | Rs 7,342.49 | Rs 7,342.49 | Rs 0.00 | Paid | |
| 182.1349 | CAV-462 | 2026/02/18 | Anil Kumar Priyadarshi | Rs 12,180.00 | Rs 6,980.00 | Rs 5,200.00 | Paid | |
| 182.1346 | CAV-461 | 2026/02/17 | Prabesh Raut Kurmi | Rs 2,732.54 | Rs 2,732.54 | Rs 0.00 | Paid | |
| 182.1345 | CAV-460 | 2026/02/17 | Majibui Rehman Ansari | Rs 300.00 | Rs 300.00 | Rs 0.00 | Paid | |
| 182.1344 | CAV-459 | 2026/02/17 | Ram Kumar Katwal | Rs 8,580.00 | Rs 8,580.00 | Rs 0.00 | Paid | |
| 182.1342 | CAV-458 | 2026/02/17 | Amod Sah | Rs 4,932.54 | Rs 4,932.54 | Rs 0.00 | Paid | |
| 182.1337 | CAV-457 | 2026/02/16 | Dhirendra Prasad Lahera | Rs 10,382.54 | Rs 10,382.54 | Rs 0.00 | Paid | |
| 182.1340 | CAV-456 | 2026/02/16 | Sharma Kumar Sah | Rs 3,932.49 | Rs 393.49 | Rs 3,539.00 | Paid | |
| 182.1338 | CAV-455 | 2026/02/16 | Amrita Sahi | Rs 2,582.49 | Rs 2,582.49 | Rs 0.00 | Paid | |
| 182.1332 | CAV-454 | 2026/02/15 | Amrid Prawaj | Rs 7,001.83 | Rs 7,001.83 | Rs 0.00 | Paid | |
| 182.1331 | CAV-453 | 2026/02/13 | Jayram Giri | Rs 500.00 | Rs 500.00 | Rs 0.00 | Paid | |
| 182.1330 | CAV-452 | 2026/02/13 | Jayram Giri | Rs 3,875.90 | Rs 3,875.90 | Rs 0.00 | Paid | |
| 182.1328 | CAV-451 | 2026/02/13 | Pramila Devi | Rs 5,042.55 | Rs 5,040.00 | Rs 2.55 | Paid | |
| 182.1327 | CAV-450 | 2026/02/13 | Jayram Giri | Rs 4,932.54 | Rs 4,932.54 | Rs 0.00 | Paid | |
| 182.1325 | CAV-449 | 2026/02/12 | Bishwanath Das | Rs 6,215.00 | Rs 6,715.00 | Rs -500.00 | Paid | |
| 182.1324 | CAV-448 | 2026/02/12 | Bishwanath Das | Rs 4,132.49 | Rs 4,132.49 | Rs 0.00 | Paid | |
| 182.1323 | CAV-447 | 2026/02/12 | Sunil Kr. Sah | Rs 2,732.54 | Rs 2,732.54 | Rs 0.00 | Paid | |
| 182.1320 | CAV-446 | 2026/02/12 | Sumit Sukla | Rs 4,932.54 | Rs 4,932.54 | Rs 0.00 | Paid | |
| 182.1315 | CAV-445 | 2026/02/10 | Badrinath Jha | Rs 4,542.50 | Rs 8,042.55 | Rs -3,500.05 | Paid | |
| 182.1309 | CAV-444 | 2026/02/10 | Simara Airport Tour and Travels | Rs 1,000.05 | Rs 1,000.05 | Rs 0.00 | Paid | |
| 182.1313 | CAV-443 | 2026/02/09 | Jayram Giri | Rs 2,918.99 | Rs 2,918.99 | Rs 0.00 | Paid | |
| 182.1182 | CAV-442 | 2026/02/09 | Apex pipe | Rs 21,580.01 | Rs 21,580.01 | Rs 0.00 | Paid | |
| 182.1312 | CAV-441 | 2026/02/09 | Omprakash Shraff | Rs 600.00 | Rs 600.00 | Rs 0.00 | Paid | |
| 182.1314 | CAV-440 | 2026/02/09 | Indra Kant Jha | Rs 1,203.99 | Rs 1,203.99 | Rs 0.00 | Paid | |
| 182.1311 | CAV-439 | 2026/02/09 | Pari Devi | Rs 3,932.49 | Rs 3,932.49 | Rs 0.00 | Paid | |
| 182.1234 | CAV-438 | 2026/02/09 | Sashi yadav | Rs 286,277.59 | Rs 286,277.59 | Rs 0.00 | Pending | |
| 182.1305 | CAV-437 | 2026/02/09 | Prince Kr. Kalwar | Rs 426.00 | Rs 426.00 | Rs 0.00 | Paid | |
| 182.1306 | CAV-436 | 2026/02/08 | Suresh Sang Rana | Rs 10,285.00 | Rs 10,285.00 | Rs 0.00 | Paid | |
| 182.1300 | CAV-435 | 2026/02/05 | Narayan karki | Rs 9,180.00 | Rs 9,180.00 | Rs 0.00 | Paid | |
| 182.1298 | CAV-434 | 2026/02/05 | Shah mahmad | Rs 742.40 | Rs 742.40 | Rs 0.00 | Paid | |
| 182.1270 | CAV-433 | 2026/02/04 | Ajay shah | Rs 8,585.08 | Rs 8,585.08 | Rs 0.00 | Paid | |
| 182.1296 | CAV-432 | 2026/02/03 | Krishna Kant Jha | Rs 2,732.54 | Rs 2,732.54 | Rs 0.00 | Paid | |
| 182.1293 | CAV-431 | 2026/02/03 | Ekwali Thakur | Rs 8,447.48 | Rs 8,447.48 | Rs 0.00 | Paid | |
| 182.1246 | CAV-430 | 2026/02/03 | Sandesh Ghalan | Rs 10,336.02 | Rs 10,336.02 | Rs 0.00 | Paid | |
| 182.1294 | CAV-429 | 2026/02/03 | Govinda Prasad Sah | Rs 1,769.58 | Rs 2,034.00 | Rs -264.42 | Paid | |
| 182.1280 | CAV-428 | 2026/02/03 | Rishab Kushwaha | Rs 9,799.98 | Rs 0.00 | Rs 9,799.98 | Paid | |
| 182.1291 | CAV-427 | 2026/02/02 | Gopi Khatri | Rs 2,332.49 | Rs 2,332.49 | Rs 0.00 | Paid | |
| 182.1289 | CAV-426 | 2026/02/02 | Sanjeev Basant | Rs 2,732.54 | Rs 273.54 | Rs 2,459.00 | Paid | |
| 182.1229 | CAV-425 | 2026/02/02 | Diprendra shah | Rs 500.00 | Rs 500.00 | Rs 0.00 | Paid | |
| 182.1116 | CAV-424 | 2025/12/24 | Raj shikhar gupta | Rs 11,600.00 | Rs 0.00 | Rs 11,600.00 | Pending | |
| 182.1138 | CAV-423 | 2025/12/29 | Jayram giri | Rs 999.99 | Rs 1,000.00 | Rs -0.01 | Paid | |
| 182.1143 | CAV-422 | 2026/02/02 | Ghanshyam sukla | Rs 2,200.00 | Rs 2,200.00 | Rs 0.00 | Paid | |
| 182.1288 | CAV-421 | 2026/02/02 | Bijay Sah Baniya | Rs 2,732.54 | Rs 2,732.54 | Rs 0.00 | Paid | |
| 182.1137 | CAV-420 | 2026/02/02 | Gopi khatri | Rs 4,439.29 | Rs 4,439.29 | Rs 0.00 | Paid | |
| 182.1287 | CAV-419 | 2026/02/02 | Sonu Patel | Rs 4,932.54 | Rs 4,932.54 | Rs 0.00 | Paid | |
| 182.1282 | CAV-418 | 2026/02/01 | Asha Devi | Rs 3,150.00 | Rs 3,150.00 | Rs 0.00 | Paid | |
| 182.1222 | CAV-417 | 2026/02/01 | Rajendra shah | Rs 5,062.49 | Rs 5,062.49 | Rs 0.00 | Paid | |
| 182.1283 | CAV-416 | 2026/02/01 | Anil Pal | Rs 3,354.99 | Rs 3,354.99 | Rs 0.00 | Paid | |
| 182.1278 | CAV-415 | 2026/01/30 | Sanjeev Kumar | Rs 37,231.86 | Rs 0.00 | Rs 37,231.86 | Pending | |
| 182.1277 | CAV-414 | 2026/01/30 | Najibiu Rahman | Rs 960.00 | Rs 960.00 | Rs 0.00 | Paid | |
| 182.1275 | CAV-413 | 2026/01/30 | Omprakash Shraff | Rs 1,009.99 | Rs 1,009.00 | Rs 0.99 | Paid | |
| 182.1126 | CAV-412 | 2026/01/29 | Najibu Rahaman | Rs 150.00 | Rs 150.00 | Rs 0.00 | Paid | |
| 182.1271 | CAV-411 | 2026/01/28 | Gaytri Devi | Rs 6,032.54 | Rs 6,032.54 | Rs 0.00 | Paid | |
| 182.1272 | CAV-410 | 2026/01/28 | Suresh Khayangi | Rs 1,100.00 | Rs 1,100.00 | Rs 0.00 | Paid | |
| 182.1268 | CAV-409 | 2026/01/28 | Gopi Khatri | Rs 3,932.49 | Rs 3,932.49 | Rs 0.00 | Paid | |
| 182.1269 | CAV-408 | 2026/01/28 | Diprendra Yadav | Rs 500.00 | Rs 500.00 | Rs 0.00 | Paid | |
| 182.879 | CAV-407 | 2025/10/16 | Monaf Ansari | Rs 4,782.47 | Rs 0.00 | Rs 4,782.47 | Pending | |
| 182.1266 | CAV-406 | 2026/01/28 | Bibek Suppliers Service Pvt.Ltd. | Rs 7,342.49 | Rs 7,343.49 | Rs -1.00 | Paid | |
| 182.1259 | CAV-405 | 2026/01/28 | Novous Brother Pvt. Ltd. | Rs 5,085.00 | Rs 5,085.00 | Rs 0.00 | Paid | |
| 182.1265 | CAV-404 | 2026/01/28 | Dhirendra Prasad Lahera | Rs 8,342.54 | Rs 8,342.54 | Rs 0.00 | Paid | |
| 182.1264 | CAV-403 | 2026/01/27 | Munni Begam Mansur | Rs 3,932.49 | Rs 3,932.49 | Rs 0.00 | Paid | |
| 182.1263 | CAV-402 | 2026/01/27 | HariMohan Bhandari | Rs 960.50 | Rs 960.00 | Rs 0.50 | Paid | |
| 182.1260 | CAV-401 | 2026/01/27 | Sabirti Paudel | Rs 2,732.54 | Rs 2,732.54 | Rs 0.00 | Paid | |
| 182.1257 | CAV-400 | 2026/01/26 | Binod Shrestha | Rs 1,155.00 | Rs 1,155.00 | Rs 0.00 | Paid | |
| 182.1254 | CAV-399 | 2026/01/26 | Sajan Agrawal | Rs 944.91 | Rs 944.94 | Rs -0.03 | Paid | |
| 182.1248 | CAV-398 | 2026/01/26 | Rohit Kumar | Rs 6,500.01 | Rs 6,500.00 | Rs 0.01 | Paid | |
| 182.1251 | CAV-397 | 2026/01/26 | Indrakant Jha | Rs 3,333.05 | Rs 3,333.05 | Rs 0.00 | Paid | |
| 182.1249 | CAV-396 | 2026/01/26 | Sandeep Ram | Rs 3,499.99 | Rs 3,499.99 | Rs 0.00 | Paid | |
| 182.1233 | CAV-395 | 2026/01/24 | Morsel International Pvt.Ltd | Rs 8,888.13 | Rs 8,888.00 | Rs 0.13 | Paid | |
| 182.1235 | CAV-394 | 2026/01/24 | Amar Raut | Rs 6,032.54 | Rs 6,032.54 | Rs 0.00 | Paid | |
| 182.1219 | CAV-393 | 2026/01/23 | Ganga Ram Shah | Rs 10,878.00 | Rs 10,878.00 | Rs 0.00 | Paid | |
| 182.1232 | CAV-392 | 2026/01/23 | Ram kushwaha | Rs 6,215.00 | Rs 6,215.00 | Rs 0.00 | Paid | |
| 182.1231 | CAV-391 | 2026/01/23 | Ashalal Sahani | Rs 3,932.49 | Rs 3,932.49 | Rs 0.00 | Paid | |
| 182.1230 | CAV-390 | 2026/01/23 | Dwarika Karki | Rs 2,732.54 | Rs 2,732.00 | Rs 0.54 | Paid | |
| 182.1225 | CAV-389 | 2026/01/21 | Jay Hanuman Kapash | Rs 6,280.74 | Rs 0.00 | Rs 6,280.74 | Pending | |
| 182.1224 | CAV-388 | 2026/01/21 | Ramachandra shah | Rs 4,742.92 | Rs 4,742.92 | Rs 0.00 | Paid | |
| 182.1223 | CAV-387 | 2026/01/20 | Jay Hanumn kapash | Rs 5,062.49 | Rs 5,062.49 | Rs 0.00 | Paid | |
| 182.1221 | CAV-386 | 2026/01/20 | Jayram giri | Rs 2,532.49 | Rs 2,532.00 | Rs 0.49 | Paid | |
| 182.1218 | CAV-385 | 2026/01/20 | Jayram Giri | Rs 2,730.85 | Rs 2,730.00 | Rs 0.85 | Paid | |
| 182.1215 | CAV-384 | 2026/01/19 | Dipendra shah | Rs 3,932.52 | Rs 3,932.52 | Rs 0.00 | Paid | |
| 182.1217 | CAV-383 | 2026/01/19 | Sankar das | Rs 1,100.00 | Rs 1,100.00 | Rs 0.00 | Paid | |
| 182.1210 | CAV-382 | 2026/01/19 | Dipendra yadav | Rs 3,650.00 | Rs 3,000.00 | Rs 650.00 | Paid | |
| 182.1214 | CAV-381 | 2026/01/19 | Rohit shah | Rs 200.00 | Rs 200.00 | Rs 0.00 | Paid | |
| 182.1211 | CAV-380 | 2026/01/18 | Prince kalwar | Rs 960.50 | Rs 960.50 | Rs 0.00 | Paid | |
| 182.1213 | CAV-379 | 2026/01/18 | Najibiu rahman | Rs 2,232.48 | Rs 2,232.00 | Rs 0.48 | Paid | |
| 182.1208 | CAV-378 | 2026/01/18 | Pawan Kumar yadav | Rs 8,947.50 | Rs 8,947.00 | Rs 0.50 | Paid | |
| 182.1206 | CAV-377 | 2026/01/18 | Satyanaray Sahani | Rs 3,932.49 | Rs 3,932.49 | Rs 0.00 | Paid | |
| 182.1205 | CAV-376 | 2026/01/16 | Binod mahato | Rs 1,199.99 | Rs 1,199.99 | Rs 0.00 | Paid | |
| 182.1204 | CAV-375 | 2026/01/16 | Jayram giri | Rs 500.00 | Rs 500.00 | Rs 0.00 | Paid | |
| 182.1200 | CAV-374 | 2026/01/16 | Santoshi Ray | Rs 1,400.00 | Rs 1,400.00 | Rs 0.00 | Paid | |
| 182.1203 | CAV-373 | 2026/01/15 | Pramila devi | Rs 6,983.75 | Rs 4,700.00 | Rs 2,283.75 | Pending | |
| 182.1005 | CAV-372 | 2026/01/21 | Dhalkeber Gas Udhyog Pvt Ltd | Rs 152,755.88 | Rs 0.00 | Rs 152,755.88 | Pending | |
| 182.1179 | CAV-371 | 2026/01/15 | Kulbir Singh | Rs 600.00 | Rs 600.00 | Rs 0.00 | Paid | |
| 182.1198 | CAV-370 | 2026/01/16 | Hulas Iron Industries limited | Rs 79,753.14 | Rs 0.00 | Rs 79,753.14 | Pending | |
| 182.1201 | CAV-369 | 2026/01/14 | Girdhari shah | Rs 1,732.49 | Rs 1,732.49 | Rs 0.00 | Paid | |
| 182.1196 | CAV-368 | 2026/01/13 | Shree ram Chaurasiya | Rs 2,732.54 | Rs 2,732.52 | Rs 0.02 | Paid | |
| 182.1195 | CAV-367 | 2026/01/13 | Prabesh Raut Kurmi | Rs 2,732.54 | Rs 2,732.54 | Rs 0.00 | Paid | |
| 182.1193 | CAV-366 | 2026/01/12 | Mikesh yadav | Rs 10,311.43 | Rs 10,311.43 | Rs 0.00 | Paid | |
| 182.1191 | CAV-365 | 2026/01/16 | Riddhi Siddhi Coaches | Rs 18,274.99 | Rs 18,274.99 | Rs 0.00 | Paid | |
| 182.1192 | CAV-364 | 2026/01/12 | Karan Tamang | Rs 500.00 | Rs 500.00 | Rs 0.00 | Paid | |
| 182.1176 | CAV-363 | 2026/01/12 | Bijay Baniya | Rs 10,546.98 | Rs 10,546.98 | Rs 0.00 | Paid | |
| 182.1190 | CAV-362 | 2026/01/12 | Rahul KumarTibrawal | Rs 7,342.49 | Rs 7,342.49 | Rs 0.00 | Paid | |
| 182.1188 | CAV-361 | 2026/01/11 | Om Prakash Shraff | Rs 4,802.50 | Rs 4,802.50 | Rs 0.00 | Paid | |
| 182.1187 | CAV-360 | 2026/01/11 | Bodh Bahadur khadka | Rs 9,686.00 | Rs 9,686.00 | Rs 0.00 | Paid | |
| 182.1186 | CAV-359 | 2026/01/11 | Satyanarayan shahani | Rs 300.00 | Rs 300.00 | Rs 0.00 | Paid | |
| 182.1185 | CAV-358 | 2026/01/11 | Najibiu Rahman | Rs 565.00 | Rs 565.00 | Rs 0.00 | Paid | |
| 182.1184 | CAV-357 | 2026/01/11 | Agni Bank | Rs 2,732.50 | Rs 2,732.50 | Rs 0.00 | Paid | |
| 182.1183 | CAV-356 | 2026/01/11 | Harion-10 Campus Tol, Sarlahi | Rs 14,507.49 | Rs 14,507.49 | Rs 0.00 | Paid | |
| 182.1166 | CAV-355 | 2026/01/09 | Sandip ram | Rs 13,001.12 | Rs 13,000.00 | Rs 1.12 | Paid | |
| 182.1181 | CAV-354 | 2026/01/09 | Amarnath shah | Rs 3,682.50 | Rs 3,682.00 | Rs 0.50 | Paid | |
| 182.1175 | CAV-353 | 2026/01/08 | Rohit shah | Rs 200.00 | Rs 200.00 | Rs 0.00 | Paid | |
| 182.1174 | CAV-352 | 2026/01/08 | Ajay shah | Rs 2,732.50 | Rs 2,732.50 | Rs 0.00 | Paid | |
| 182.1173 | CAV-351 | 2026/01/08 | Chande yadav | Rs 550.00 | Rs 550.00 | Rs 0.00 | Paid | |
| 182.1172 | CAV-350 | 2026/01/08 | Archana malik | Rs 7,792.50 | Rs 7,792.50 | Rs 0.00 | Paid | |
| 182.1171 | CAV-349 | 2026/01/08 | Pari devi | Rs 1,732.50 | Rs 1,732.50 | Rs 0.00 | Paid | |
| 182.1168 | CAV-348 | 2026/01/07 | Rajendra shah | Rs 4,932.50 | Rs 4,932.50 | Rs 0.00 | Paid | |
| 182.1164 | CAV-347 | 2026/01/05 | Hakik hawari | Rs 3,932.49 | Rs 3,935.00 | Rs -2.51 | Paid | |
| 182.1161 | CAV-346 | 2026/01/05 | Sanjeev Basant | Rs 2,852.49 | Rs 2,852.00 | Rs 0.49 | Paid | |
| 182.1160 | CAV-345 | 2026/01/04 | Ganga ram shah | Rs 4,932.50 | Rs 4,700.00 | Rs 232.50 | Paid | |
| 182.1159 | CAV-344 | 2026/01/04 | Gopi khatri | Rs 4,932.47 | Rs 4,900.00 | Rs 32.47 | Paid | |
| 182.1156 | CAV-343 | 2026/01/02 | Rohit Kumar shah | Rs 6,000.01 | Rs 6,000.01 | Rs 0.00 | Paid | |
| 182.1153 | CAV-342 | 2026/01/02 | Najibiu rahman | Rs 600.01 | Rs 600.01 | Rs 0.00 | Paid | |
| 182.1155 | CAV-341 | 2026/01/02 | Krishna paudel | Rs 4,932.52 | Rs 4,932.52 | Rs 0.00 | Paid | |
| 182.1152 | CAV-340 | 2025/12/31 | Pramila devi | Rs 6,609.49 | Rs 6,610.00 | Rs -0.51 | Paid | |
| 182.1150 | CAV-339 | 2025/12/31 | Dhirendra Kumar mandal | Rs 2,732.50 | Rs 2,735.00 | Rs -2.50 | Paid | |
| 182.1144 | CAV-338 | 2025/12/31 | Amrita shahi | Rs 4,499.95 | Rs 4,500.00 | Rs -0.05 | Paid | |
| 182.1149 | CAV-337 | 2025/12/31 | Jay Hanuman Kapash Udhyog | Rs 1,000.00 | Rs 1,000.00 | Rs 0.00 | Paid | |
| 182.1131 | CAV-336 | 2025/12/30 | Jaya Hanuman kapash | Rs 5,232.50 | Rs 5,235.00 | Rs -2.50 | Paid | |
| 182.1145 | CAV-335 | 2025/12/30 | Muslim kuraisi | Rs 1,439.99 | Rs 1,440.00 | Rs -0.01 | Paid | |
| 182.1146 | CAV-334 | 2025/12/30 | Bivek yadav | Rs 10,229.99 | Rs 3,710.00 | Rs 6,519.99 | Paid | |
| 182.1108 | CAV-333 | 2025/12/30 | Ram kushwaha | Rs 56,722.51 | Rs 56,500.00 | Rs 222.51 | Paid | |
| 182.1142 | CAV-332 | 2025/12/30 | Sandip ram | Rs 2,599.89 | Rs 2,600.00 | Rs -0.11 | Paid | |
| 182.1135 | CAV-331 | 2025/12/29 | Dr. Athulesh Chaurasiya | Rs 7,680.00 | Rs 7,680.00 | Rs 0.00 | Paid | |
| 182.1139 | CAV-330 | 2025/12/29 | Ekwali thakur | Rs 1,732.49 | Rs 1,735.00 | Rs -2.51 | Paid | |
| 182.1130 | CAV-329 | 2025/12/28 | Shreeram Giri | Rs 3,267.14 | Rs 3,267.14 | Rs 0.00 | Pending | |
| 182.1132 | CAV-328 | 2025/12/28 | Prem Thapa Magar | Rs 4,932.50 | Rs 4,935.00 | Rs -2.50 | Paid | |
| 182.1125 | CAV-327 | 2025/12/24 | Dhirendra Prasad lahera | Rs 4,042.48 | Rs 4,045.00 | Rs -2.52 | Paid | |
| 182.1123 | CAV-326 | 2025/12/24 | Apshara Bhandari | Rs 7,966.50 | Rs 0.00 | Rs 7,966.50 | Paid | |
| 182.1120 | CAV-325 | 2025/12/22 | Arjun Mahato | Rs 200.00 | Rs 200.00 | Rs 0.00 | ||
| 182.1118 | CAV-324 | 2025/12/22 | Gopi khatri | Rs 200.00 | Rs 200.00 | Rs 0.00 | Paid | |
| 182.1101 | CAV-323 | 2025/12/22 | Jai hunuman kyapash udhyog | Rs 600.00 | Rs 600.00 | Rs 0.00 | Paid | |
| 182.1114 | CAV-322 | 2025/12/21 | Ghanshyam sukla | Rs 5,729.17 | Rs 1,000.00 | Rs 4,729.17 | Pending | |
| 182.1115 | CAV-321 | 2025/12/21 | Aryan Gautam | Rs 200.00 | Rs 200.00 | Rs 0.00 | Paid | |
| 182.1113 | CAV-320 | 2025/12/21 | Dhirendra Prasad lahera | Rs 200.00 | Rs 200.00 | Rs 0.00 | Paid | |
| 182.1111 | CAV-319 | 2025/12/19 | Arjun Mahato | Rs 200.00 | Rs 200.00 | Rs 0.00 | Paid | |
| 182.1104 | CAV-318 | 2025/12/17 | Ram babu sah | Rs 200.00 | Rs 200.00 | Rs 0.00 | Paid | |
| 182.1105 | CAV-317 | 2025/12/17 | Manoj Mandel | Rs 400.00 | Rs 400.00 | Rs 0.00 | Paid | |
| 182.1098 | CAV-316 | 2025/12/22 | Nepal Rastra Bank | Rs 27,406.53 | Rs 0.00 | Rs 27,406.53 | Pending | |
| 182.1102 | CAV-315 | 2025/12/17 | Sataya Narayana shani | Rs 1,732.49 | Rs 1,725.00 | Rs 7.49 | Paid | |
| 182.1099 | CAV-314 | 2025/12/17 | Raheman Ansari | Rs 4,382.52 | Rs 0.00 | Rs 4,382.52 | Pending | |
| 182.1100 | CAV-313 | 2025/12/17 | Sahnura Mansure | Rs 200.00 | Rs 200.00 | Rs 0.00 | Paid | |
| 182.1097 | CAV-312 | 2025/12/16 | Pravesh Rauth Kurmi | Rs 5,132.52 | Rs 5,130.00 | Rs 2.52 | Paid | |
| 182.1096 | CAV-311 | 2025/12/16 | Afshara Bhandari | Rs 1,932.49 | Rs 1,932.00 | Rs 0.49 | Paid | |
| 182.1095 | CAV-310 | 2025/12/16 | Jayram giri | Rs 4,182.24 | Rs 4,182.00 | Rs 0.24 | Paid | |
| 182.1094 | CAV-309 | 2025/12/16 | Firoj Akhatar | Rs 6,597.51 | Rs 6,500.00 | Rs 97.51 | Paid | |
| 182.1083 | CAV-308 | 2025/12/15 | Rohit tiwar | Rs 1,638.50 | Rs 1,638.00 | Rs 0.50 | Paid | |
| 182.1093 | CAV-307 | 2025/12/15 | DEVENDRA THAKUR | Rs 4,495.52 | Rs 4,495.00 | Rs 0.52 | Paid | |
| 182.1090 | CAV-306 | 2025/12/15 | Rishav Kushwaha | Rs 3,267.14 | Rs 3,267.00 | Rs 0.14 | Paid | |
| 182.1010 | CAV-305 | 2025/12/18 | Narayani Danting Painting Auto Workshop | Rs 38,815.50 | Rs 0.00 | Rs 38,815.50 | Pending | |
| 182.1092 | CAV-304 | 2025/12/15 | Shree ram Chaurasiya | Rs 4,932.52 | Rs 0.00 | Rs 4,932.52 | Pending | |
| 182.1083 | CAV-303 | 2025/12/15 | Rohit tiwar | Rs 1,638.50 | Rs 1,638.00 | Rs 0.50 | Paid | |
| 182.1073 | CAV-302 | 2025/12/15 | ROHIT TIWARI | Rs 7,644.85 | Rs 0.00 | Rs 7,644.85 | Pending | |
| 182.1091 | CAV-301 | 2025/12/15 | SUNDHARY CHAUDHARY | Rs 4,932.52 | Rs 0.00 | Rs 4,932.52 | Pending | |
| 182.1089 | CAV-300 | 2025/12/14 | M.A.W. Autoworks | Rs 4,500.00 | Rs 0.00 | Rs 4,500.00 | Pending | |
| 182.1088 | CAV-299 | 2025/12/14 | Amrita shahi | Rs 2,732.54 | Rs 2,500.00 | Rs 232.54 | Paid | |
| 182.1086 | CAV-298 | 2025/12/14 | Santosh kr. Kurmi | Rs 9,153.05 | Rs 0.00 | Rs 9,153.05 | Pending | |
| 182.1085 | CAV-297 | 2025/12/13 | Indrakant Jha | Rs 5,884.99 | Rs 0.00 | Rs 5,884.99 | Paid | |
| 182.1082 | CAV-296 | 2025/12/12 | Vijay sha baniya | Rs 1,732.49 | Rs 1,735.00 | Rs -2.51 | Paid | |
| 182.1036 | CAV-295 | 2025/12/12 | Bijay singh | Rs 51,164.14 | Rs 0.00 | Rs 51,164.14 | Pending | |
| 182.1080 | CAV-294 | 2025/12/12 | Pramila devi | Rs 8,545.84 | Rs 8,545.00 | Rs 0.84 | Paid | |
| 182.1079 | CAV-293 | 2025/12/12 | Ram Bilash Mahato | Rs 900.03 | Rs 900.00 | Rs 0.03 | Paid | |
| 182.1077 | CAV-292 | 2025/12/10 | Kamala Maya karki | Rs 6,028.62 | Rs 6,028.00 | Rs 0.62 | Paid | |
| 182.1075 | CAV-291 | 2025/12/10 | HOM BHADUR MUKHTAN | Rs 4,355.02 | Rs 4,355.00 | Rs 0.02 | Paid | |
| 182.1070 | CAV-290 | 2026/01/05 | Jay Shreeram Carriers Pvt. Ltd. | Rs 4,484.59 | Rs 0.00 | Rs 4,484.59 | Pending | |
| 182.1069 | CAV-289 | 2025/12/09 | Sandeep Kumar Ram | Rs 499.99 | Rs 500.00 | Rs -0.01 | Paid | |
| 182.1065 | CAV-288 | 2025/12/08 | Amar Rauth | Rs 6,439.25 | Rs 6,440.00 | Rs -0.75 | Paid | |
| 182.1067 | CAV-287 | 2025/12/08 | Santosh kr. Kurmu | Rs 3,446.50 | Rs 3,450.00 | Rs -3.50 | Paid | |
| 182.1064 | CAV-286 | 2025/12/08 | Santosh Kumar sing | Rs 7,724.02 | Rs 7,725.00 | Rs -0.98 | Paid | |
| 182.1023 | CAV-285 | 2025/12/07 | Ram Pravesh sah | Rs 6,870.47 | Rs 6,800.00 | Rs 70.47 | Paid | |
| 182.1030 | CAV-284 | 2025/12/07 | Bijay sah | Rs 7,877.16 | Rs 0.00 | Rs 7,877.16 | ||
| 182.1060 | CAV-283 | 2025/12/07 | Dhirendra Prasad lahera | Rs 9,658.95 | Rs 9,660.00 | Rs -1.05 | Paid | |
| 182.1063 | CAV-282 | 2025/12/07 | Hariom mahato | Rs 501.72 | Rs 500.00 | Rs 1.72 | Paid | |
| 182.1058 | CAV-281 | 2025/12/05 | Najibu Rehman | Rs 1,499.98 | Rs 1,500.00 | Rs -0.02 | Paid | |
| 182.1046 | CAV-280 | 2025/12/05 | JAYRAM GIRI | Rs 10,000.08 | Rs 10,000.00 | Rs 0.08 | Paid | |
| 182.1059 | CAV-279 | 2025/12/05 | Jayram giri | Rs 4,932.46 | Rs 0.00 | Rs 4,932.46 | ||
| 182.1056 | CAV-278 | 2025/12/05 | UILLABI GIRI | Rs 4,382.47 | Rs 4,385.00 | Rs -2.53 | Paid | |
| 182.1052 | CAV-277 | 2025/12/04 | Gaur Nursing Institute | Rs 26,703.35 | Rs 26,704.00 | Rs -0.65 | Paid | |
| 182.1054 | CAV-276 | 2025/12/04 | Anup Agrwal | Rs 799.99 | Rs 0.00 | Rs 799.99 | Pending | |
| 182.1053 | CAV-275 | 2025/12/04 | Ajay shah | Rs 881.40 | Rs 880.00 | Rs 1.40 | Paid | |
| 182.1051 | CAV-274 | 2025/12/03 | Sarmila Devi Tharu | Rs 150.00 | Rs 150.00 | Rs 0.00 | Paid | |
| 182.1048 | CAV-273 | 2025/12/03 | Modern krisi farm | Rs 99.99 | Rs 100.00 | Rs -0.01 | Paid | |
| 182.1049 | CAV-272 | 2025/12/03 | Roshani gupta | Rs 5,042.48 | Rs 5,040.00 | Rs 2.48 | Paid | |
| 182.1043 | CAV-271 | 2025/12/02 | Rohit kr sah | Rs 9,999.99 | Rs 0.00 | Rs 9,999.99 | Paid | |
| 182.1042 | CAV-270 | 2025/12/02 | Pawan kr yadav | Rs 3,932.26 | Rs 3,935.00 | Rs -2.74 | Paid | |
| 182.1044 | CAV-269 | 2025/12/02 | Rahul Agrwal | Rs 3,464.99 | Rs 3,465.00 | Rs -0.01 | Paid | |
| 182.1039 | CAV-268 | 2025/12/01 | Ghanshyam sukla | Rs 9,290.55 | Rs 0.00 | Rs 9,290.55 | Pending | |
| 182.1038 | CAV-267 | 2025/12/01 | Kunal Agrwal | Rs 15,858.42 | Rs 15,858.00 | Rs 0.42 | Paid | |
| 182.1040 | CAV-266 | 2025/12/01 | Krishna Gopal Raimajhi | Rs 4,240.00 | Rs 4,240.00 | Rs 0.00 | Paid | |
| 182.1041 | CAV-265 | 2025/12/01 | Aditiya Singh gurung | Rs 799.99 | Rs 800.00 | Rs -0.01 | Paid | |
| 182.1034 | CAV-264 | 2025/11/30 | Bivek Kushwaha | Rs 999.99 | Rs 1,000.00 | Rs -0.01 | Paid | |
| 182.1033 | CAV-263 | 2025/11/28 | Sarmila Devi Tharu | Rs 2,000.00 | Rs 2,000.00 | Rs 0.00 | Paid | |
| 182.1032 | CAV-262 | 2025/11/28 | Binod shrestha | Rs 3,932.47 | Rs 2,935.00 | Rs 997.47 | Paid | |
| 182.1028 | CAV-261 | 2025/11/27 | Mukesh yadav | Rs 4,542.48 | Rs 4,550.00 | Rs -7.52 | Paid | |
| 182.1026 | CAV-260 | 2025/11/26 | Shree ram chaurisiya | Rs 2,732.49 | Rs 2,732.00 | Rs 0.49 | Paid | |
| 182.1025 | CAV-259 | 2025/11/26 | Bivek Kumar sah | Rs 2,732.49 | Rs 2,732.00 | Rs 0.49 | Paid | |
| 182.1026 | CAV-258 | 2025/11/26 | Shree ram chaurisiya | Rs 2,732.49 | Rs 2,732.00 | Rs 0.49 | Paid | |
| 182.1022 | CAV-257 | 2025/11/25 | Roshan Kumar shah | Rs 8,000.05 | Rs 8,000.00 | Rs 0.05 | Pending | |
| 182.1020 | CAV-256 | 2025/11/25 | Hararam kushwaha | Rs 299.99 | Rs 300.00 | Rs -0.01 | Paid | |
| 182.1019 | CAV-255 | 2025/11/24 | Bijay Sah Baniya | Rs 1,732.49 | Rs 1,700.00 | Rs 32.49 | Paid | |
| 182.1015 | CAV-254 | 2025/11/24 | Aalaudin Alam Miya | Rs 799.99 | Rs 800.00 | Rs -0.01 | Paid | |
| 182.1017 | CAV-253 | 2025/11/24 | Nasrul Ansari | Rs 499.98 | Rs 500.00 | Rs -0.02 | Paid | |
| 182.1014 | CAV-252 | 2025/11/23 | Bimala kararaee khadga | Rs 4,488.54 | Rs 4,500.00 | Rs -11.46 | Paid | |
| 182.1012 | CAV-251 | 2025/11/23 | Archana malik | Rs 200.00 | Rs 200.00 | Rs 0.00 | Paid | |
| 182.1013 | CAV-250 | 2025/11/23 | Sunil Kumar sah | Rs 6,032.45 | Rs 6,000.00 | Rs 32.45 | Paid | |
| 182.1004 | CAV-249 | 2025/11/20 | Jai Hanuman Kapash Udhyog | Rs 4,932.46 | Rs 4,900.00 | Rs 32.46 | Paid | |
| 182.1003 | CAV-248 | 2025/11/20 | Dwarika karki | Rs 2,732.54 | Rs 0.00 | Rs 2,732.54 | Paid | |
| 182.1001 | CAV-247 | 2025/11/19 | Biswanath Das | Rs 3,932.47 | Rs 3,900.00 | Rs 32.47 | Paid | |
| 182.1000 | CAV-246 | 2025/11/18 | Hararam kushwaha | Rs 6,032.45 | Rs 6,000.00 | Rs 32.45 | Paid | |
| 182.999 | CAV-245 | 2025/11/18 | Amode shah | Rs 3,932.48 | Rs 3,932.00 | Rs 0.48 | Paid | |
| 182.997 | CAV-244 | 2025/11/18 | Gopi khatri | Rs 959.98 | Rs 1,000.00 | Rs -40.02 | Paid | |
| 182.995 | CAV-243 | 2025/11/18 | Saroj Kumar sah | Rs 13,972.46 | Rs 13,975.00 | Rs -2.54 | Paid | |
| 182.995 | CAV-24 | 2025/11/18 | Saroj Kumar sah | Rs 13,972.46 | Rs 13,975.00 | Rs -2.54 | Paid | |
| 182.994 | CAV-242 | 2025/11/18 | Sanjeev Basnet | Rs 7,616.21 | Rs 7,616.00 | Rs 0.21 | Paid | |
| 182.989 | CAV-241 | 2025/11/17 | Mahibul Shekh | Rs 9,238.24 | Rs 9,000.00 | Rs 238.24 | Paid | |
| 182.990 | CAV-240 | 2025/11/17 | Krishna Gopal Rai Majhi | Rs 999.99 | Rs 1,000.00 | Rs -0.01 | Paid | |
| 182.984 | CAV-239 | 2025/11/16 | Sandip Ram | Rs 5,045.52 | Rs 5,045.00 | Rs 0.52 | Paid | |
| 182.961 | CAV-238 | 2025/11/11 | Surya Nepal Pvt. Ltd. | Rs 16,429.99 | Rs 16,429.99 | Rs 0.00 | Paid | |
| 182.986 | CAV-237 | 2025/11/16 | Gopi Khatri | Rs 1,155.00 | Rs 1,155.00 | Rs 0.00 | Paid | |
| 182.983 | CAV-236 | 2025/11/16 | Ram Krishna khadki | Rs 5,082.46 | Rs 5,000.00 | Rs 82.46 | Paid | |
| 182.981 | CAV-235 | 2025/11/16 | Jai Ram Giri | Rs 499.98 | Rs 500.00 | Rs -0.02 | Paid | |
| 182.980 | CAV-234 | 2025/11/14 | Shreeram Giri | Rs 3,499.61 | Rs 0.00 | Rs 3,499.61 | Pending | |
| 182.978 | CAV-233 | 2025/11/14 | Nasrul Ansari | Rs 500.00 | Rs 500.00 | Rs 0.00 | Paid | |
| 182.979 | CAV-232 | 2025/11/14 | Bhim Bahadur Gurung | Rs 3,932.47 | Rs 3,900.00 | Rs 32.47 | Paid | |
| 182.977 | CAV-231 | 2025/11/14 | Jai Shree ram Carrier Pvt. Ltd | Rs 3,286.73 | Rs 0.00 | Rs 3,286.73 | Pending | |
| 182.976 | CAV-230 | 2025/11/14 | Santoshi Rai | Rs 1,732.49 | Rs 0.00 | Rs 1,732.49 | Paid | |
| 182.975 | CAV-229 | 2025/11/14 | Jay Ram Giri | Rs 2,732.54 | Rs 2,732.54 | Rs 0.00 | Paid | |
| 182.974 | CAV-228 | 2025/11/13 | Pramila Devi | Rs 2,006.32 | Rs 2,005.00 | Rs 1.32 | Paid | |
| 182.973 | CAV-227 | 2025/11/13 | PRABESH RAU KURMI | Rs 4,932.45 | Rs 4,900.00 | Rs 32.45 | Paid | |
| 182.971 | CAV-226 | 2025/11/13 | Milan Thapa | Rs 18,474.37 | Rs 18,475.00 | Rs -0.63 | Paid | |
| 182.972 | CAV-225 | 2025/11/13 | Rajendra Balami | Rs 999.98 | Rs 1,000.00 | Rs -0.02 | Paid | |
| 182.966 | CAV-224 | 2025/11/12 | Chandan kr Yadav | Rs 4,932.46 | Rs 0.00 | Rs 4,932.46 | Paid | |
| 182.963 | CAV-223 | 2025/11/12 | Hararam kushwaha | Rs 3,329.97 | Rs 0.00 | Rs 3,329.97 | Paid | |
| 182.964 | CAV-222 | 2025/11/12 | PANA PAPER WORKS | Rs 16,874.99 | Rs 0.00 | Rs 16,874.99 | Pending | |
| 182.960 | CAV-221 | 2025/11/11 | Upender Mahato Tatma | Rs 395.50 | Rs 395.00 | Rs 0.50 | Paid | |
| 182.959 | CAV-220 | 2025/11/10 | Jai Ram Giri | Rs 2,732.54 | Rs 2,732.54 | Rs 0.00 | Paid | |
| 182.958 | CAV-219 | 2025/11/10 | Ganesh mahato | Rs 4,932.52 | Rs 4,932.52 | Rs 0.00 | Paid | |
| 182.956 | CAV-218 | 2025/11/10 | Amrita sahi | Rs 2,732.49 | Rs 2,500.00 | Rs 232.49 | Paid | |
| 182.955 | CAV-217 | 2025/11/10 | Sabitri Paudel | Rs 2,732.49 | Rs 2,730.00 | Rs 2.49 | Paid | |
| 182.954 | CAV-216 | 2025/11/10 | Ajay Sah | Rs 4,181.00 | Rs 4,000.00 | Rs 181.00 | Paid | |
| 182.950 | CAV-215 | 2025/11/10 | Bishwajit sukhala | Rs 614.99 | Rs 615.00 | Rs -0.01 | Paid | |
| 182.946 | CAV-214 | 2025/11/09 | Dhaniklal Mahato | Rs 2,749.49 | Rs 2,750.00 | Rs -0.51 | Paid | |
| 182.945 | CAV-213 | 2025/11/09 | Anil kr. Kushwaha | Rs 1,127.49 | Rs 1,130.00 | Rs -2.51 | Paid | |
| 182.944 | CAV-212 | 2025/11/07 | Ram Kushwaha | Rs 33,004.99 | Rs 33,000.00 | Rs 4.99 | Paid | |
| 182.943 | CAV-211 | 2025/11/06 | Sarmila Devi Tharu | Rs 3,932.47 | Rs 3,935.00 | Rs -2.53 | Paid | |
| 182.923 | CAV-210 | 2025/11/05 | OM PRAKASH SARRAF | Rs 2,999.99 | Rs 3,000.00 | Rs -0.01 | Paid | |
| 182.942 | CAV-209 | 2025/11/05 | Binod shrestha | Rs 2,732.49 | Rs 0.00 | Rs 2,732.49 | Pending | |
| 182.941 | CAV-208 | 2025/11/05 | Shineray Auto Com | Rs 339.00 | Rs 340.00 | Rs -1.00 | Paid | |
| 182.940 | CAV-207 | 2025/11/05 | Tika ram rauth | Rs 5,042.48 | Rs 5,040.00 | Rs 2.48 | Paid | |
| 182.939 | CAV-206 | 2025/11/05 | Munna kr sah | Rs 5,062.47 | Rs 5,060.00 | Rs 2.47 | Paid | |
| 182.938 | CAV-205 | 2025/11/05 | Parmila devi | Rs 9,312.36 | Rs 9,310.00 | Rs 2.36 | Paid | |
| 182.937 | CAV-204 | 2025/11/04 | Rohit kr sah | Rs 2,732.49 | Rs 2,500.00 | Rs 232.49 | Paid | |
| 182.936 | CAV-203 | 2025/11/04 | Mikesh yadav | Rs 3,735.84 | Rs 3,700.00 | Rs 35.84 | Paid | |
| 182.935 | CAV-202 | 2025/11/04 | Narshula Ansari | Rs 6,554.00 | Rs 6,555.00 | Rs -1.00 | Paid | |
| 182.917 | CAV-201 | 2025/11/03 | BIKI KUSHWAHA | Rs 17,523.57 | Rs 17,523.57 | Rs 0.00 | Pending | |
| 182.934 | CAV-200 | 2025/11/03 | Ajay Thapa | Rs 3,243.10 | Rs 3,245.00 | Rs -1.90 | Paid | |
| 182.933 | CAV-199 | 2025/11/03 | Gangaram Sah | Rs 18,778.49 | Rs 0.00 | Rs 18,778.49 | Paid | |
| 182.927 | CAV-198 | 2025/11/03 | Najibu Rehman | Rs 2,232.48 | Rs 2,235.00 | Rs -2.52 | Paid | |
| 182.930 | CAV-197 | 2025/11/03 | Sudhir Kr Tamang | Rs 7,414.61 | Rs 7,000.00 | Rs 414.61 | Paid | |
| 182.925 | CAV-196 | 2025/11/02 | Bijay Sah Baniya | Rs 3,932.47 | Rs 0.00 | Rs 3,932.47 | Paid | |
| 182.922 | CAV-195 | 2025/11/02 | DHIRENDRA MANDEL | Rs 6,540.95 | Rs 6,540.00 | Rs 0.95 | Paid | |
| 182.921 | CAV-194 | 2025/11/02 | DHIRENDRA PRASAD LAHERA | Rs 7,342.45 | Rs 7,000.00 | Rs 342.45 | Pending | |
| 182.926 | CAV-193 | 2025/11/02 | Amaranth Sah | Rs 1,732.49 | Rs 1,732.00 | Rs 0.49 | Paid | |
| 182.919 | CAV-192 | 2025/11/02 | RAM KUSHWAHA | Rs 4,932.46 | Rs 4,935.00 | Rs -2.54 | Paid | |
| 182.924 | CAV-191 | 2025/11/02 | BIKRAM SONAR | Rs 499.98 | Rs 500.00 | Rs -0.02 | Paid | |
| 182.918 | CAV-190 | 2025/11/02 | AMRITA SHAHI | Rs 4,932.46 | Rs 4,500.00 | Rs 432.46 | Paid | |
| 182.914 | CAV-176 | 2025/11/01 | BIKRAM SONAR | Rs 449.98 | Rs 449.98 | Rs 0.00 | Paid | |
| 182.905 | CAV-189 | 2025/10/30 | MEHBUB ILAHI | Rs 1,500.00 | Rs 0.00 | Rs 1,500.00 | Paid | |
| 182.906 | CAV-188 | 2025/10/30 | Pradip Baral | Rs 4,000.20 | Rs 0.00 | Rs 4,000.20 | Paid | |
| 182.904 | CAV-187 | 2025/10/30 | Vinod Rana | Rs 299.99 | Rs 0.00 | Rs 299.99 | Paid | |
| 182.903 | CAV-186 | 2025/10/30 | JAI RAM GIRI | Rs 499.99 | Rs 500.00 | Rs -0.01 | Paid | |
| 182.902 | CAV-185 | 2025/10/29 | AJAY SAH | Rs 8,342.44 | Rs 8,000.00 | Rs 342.44 | Paid | |
| 182.898 | CAV-184 | 2025/10/28 | Shree ram chaurisiya | Rs 6,282.46 | Rs 6,250.00 | Rs 32.46 | ||
| 182.896 | CAV-183 | 2025/10/25 | Prabesh Raut | Rs 9,232.55 | Rs 9,232.55 | Rs 0.00 | Pending | |
| 182.895 | CAV-182 | 2025/10/25 | Amar Raut | Rs 6,032.57 | Rs 6,000.00 | Rs 32.57 | Paid | |
| 182.892 | CAV-181 | 2025/10/24 | Sanjeev Basnet | Rs 2,732.49 | Rs 2,700.00 | Rs 32.49 | Paid | |
| 182.891 | CAV-180 | 2025/10/22 | GAYATRI DEVI SINGH | Rs 4,382.47 | Rs 0.00 | Rs 4,382.47 | Paid | |
| 182.890 | CAV-179 | 2025/10/19 | Binda store | Rs 699.99 | Rs 699.99 | Rs 0.00 | Paid | |
| 182.889 | CAV-178 | 2025/10/19 | JAWALAKHEL GROUP OF INDUSTRIES | Rs 8,118.90 | Rs 8,118.00 | Rs 0.90 | Paid | |
| 182.887 | CAV-177 | 2025/10/17 | Rohit sah | Rs 200.00 | Rs 0.00 | Rs 200.00 | Paid | |
| 182.886 | CAV-175 | 2025/10/17 | Prem Bahadur Magar | Rs 3,932.47 | Rs 0.00 | Rs 3,932.47 | Paid | |
| 182.884 | CAV-174 | 2025/10/17 | Santosh kr. Kurmu | Rs 1,968.45 | Rs 1,968.45 | Rs 0.00 | Paid | |
| 182.882 | CAV-173 | 2025/10/16 | Rohan babu | Rs 15,401.56 | Rs 15,000.00 | Rs 401.56 | Paid | |
| 182.882 | CAV-172 | 2025/10/16 | Rohan babu | Rs 15,401.56 | Rs 15,000.00 | Rs 401.56 | Paid | |
| 182.878 | CAV-171 | 2025/10/15 | Jai Ram Giri | Rs 2,636.49 | Rs 0.00 | Rs 2,636.49 | Paid | |
| 182.873 | CAV-170 | 2025/10/14 | Carina Service and Spares Pvt. Ltd. | Rs 325,150.00 | Rs 0.00 | Rs 325,150.00 | Pending | |
| 182.835 | CAV-169 | 2025/10/14 | Kanihiya Mahato | Rs 16,362.47 | Rs 0.00 | Rs 16,362.47 | Paid | |
| 182.872 | CAV-168 | 2025/10/14 | Nasrul Ansari | Rs 299.99 | Rs 300.00 | Rs -0.01 | Paid | |
| 182.871 | CAV-167 | 2025/10/14 | Vivek Kumar sah | Rs 7,757.46 | Rs 0.00 | Rs 7,757.46 | Paid | |
| 182.870 | CAV-166 | 2025/10/14 | Gopi Khatri | Rs 3,932.47 | Rs 0.00 | Rs 3,932.47 | Paid | |
| 182.868 | CAV-165 | 2025/10/13 | Jai Hanuman Kapash Udhyog | Rs 2,732.49 | Rs 0.00 | Rs 2,732.49 | Paid | |
| 182.867 | CAV-164 | 2025/10/13 | Bijay Shree sugar mill | Rs 1,732.49 | Rs 1,732.49 | Rs 0.00 | Paid | |
| 182.865 | CAV-163 | 2025/10/13 | Amrid Prawaj | Rs 3,267.14 | Rs 3,200.00 | Rs 67.14 | Paid | |
| 182.861 | CAV-162 | 2025/10/12 | Rajendra sah | Rs 3,932.47 | Rs 3,932.00 | Rs 0.47 | Paid | |
| 182.860 | CAV-161 | 2025/10/12 | Jai Shree ram Carrier Pvt. Ltd | Rs 2,732.49 | Rs 0.00 | Rs 2,732.49 | Pending | |
| 182.859 | CAV-160 | 2025/10/12 | Premium Food | Rs 3,267.14 | Rs 3,250.00 | Rs 17.14 | Paid | |
| 182.856 | CAV-159 | 2025/10/10 | Pawan kr. Yadav | Rs 3,932.47 | Rs 3,932.47 | Rs 0.00 | Paid | |
| 182.853 | CAV-158 | 2025/10/10 | Binod Shrestha | Rs 3,932.47 | Rs 0.00 | Rs 3,932.47 | Paid | |
| 182.852 | CAV-157 | 2025/10/10 | Najibu Rehman | Rs 5,949.46 | Rs 0.00 | Rs 5,949.46 | Pending | |
| 182.855 | CAV-156 | 2025/10/10 | Amrita sahi | Rs 2,732.49 | Rs 2,500.00 | Rs 232.49 | Paid | |
| 182.851 | CAV-155 | 2025/10/09 | Rohit Kr sah | Rs 6,215.00 | Rs 6,215.00 | Rs 0.00 | Paid | |
| 182.850 | CAV-154 | 2025/10/09 | Nasrul Ansari | Rs 200.00 | Rs 200.00 | Rs 0.00 | Paid | |
| 182.848 | CAV-153 | 2025/10/09 | Sabitri Paudel | Rs 11,999.99 | Rs 12,000.00 | Rs -0.01 | Paid | |
| 182.846 | CAV-152 | 2025/10/08 | S.V.S. & Travels Pvt. Ltd. | Rs 9,240.54 | Rs 0.00 | Rs 9,240.54 | Paid | |
| 182.844 | CAV-151 | 2025/10/07 | S.K TRADE CONCERN | Rs 13,024.99 | Rs 0.00 | Rs 13,024.99 | Paid | |
| 182.833 | CAV-150 | 2025/10/01 | Sandeep Kumar Ram | Rs 4,932.46 | Rs 4,930.00 | Rs 2.46 | Paid | |
| 182.832 | CAV-149 | 2025/10/01 | Sanjay basnet | Rs 10,597.47 | Rs 10,597.47 | Rs 0.00 | Paid | |
| 182.831 | CAV-148 | 2025/09/29 | Sunil Kr. Sah | Rs 2,661.44 | Rs 2,660.00 | Rs 1.44 | Paid | |
| 182.830 | CAV-147 | 2025/09/29 | Prabesh Raut kurmi | Rs 4,932.46 | Rs 4,930.00 | Rs 2.46 | Paid | |
| 182.827 | CAV-146 | 2025/09/29 | Indra Kant jha | Rs 15,481.00 | Rs 15,481.00 | Rs 0.00 | Paid | |
| 182.828 | CAV-145 | 2025/09/29 | Saroj Kumar mishra | Rs 349.99 | Rs 349.99 | Rs 0.00 | Paid | |
| 182.826 | CAV-144 | 2025/09/28 | Archana Malik | Rs 8,000.32 | Rs 8,000.00 | Rs 0.32 | Paid | |
| 182.822 | CAV-143 | 2025/09/28 | Sashi Yadav | Rs 499.99 | Rs 499.99 | Rs 0.00 | Paid | |
| 182.818 | CAV-142 | 2025/09/27 | Bijay Sah Baniya | Rs 6,500.71 | Rs 6,500.00 | Rs 0.71 | Paid | |
| 182.817 | CAV-141 | 2025/09/26 | JE CONSTRUCTION | Rs 249.99 | Rs 0.00 | Rs 249.99 | Paid | |
| 182.816 | CAV-140 | 2025/09/26 | Jagdamba Plastic | Rs 198.00 | Rs 0.00 | Rs 198.00 | Paid | |
| 182.798 | CAV-139 | 2025/10/22 | Jay Shreeram Carriers Pvt. Ltd. | Rs 24,653.48 | Rs 24,653.00 | Rs 0.48 | Paid | |
| 182.814 | CAV-138 | 2025/09/26 | Jai Ram Giri | Rs 2,732.49 | Rs 2,700.00 | Rs 32.49 | Paid | |
| 182.729 | CAV-137 | 2025/09/26 | Sumit Sukla | Rs 30,678.49 | Rs 0.00 | Rs 30,678.49 | Paid | |
| 182.814 | CAV-136 | 2025/09/26 | Jai Ram Giri | Rs 2,732.49 | Rs 2,700.00 | Rs 32.49 | Paid | |
| 182.682 | CAV-135 | 2025/11/02 | Udhyog Department | Rs 63,522.95 | Rs 0.00 | Rs 63,522.95 | Pending | |
| 182.813 | CAV-134 | 2025/09/25 | Bom Keshari | Rs 2,426.00 | Rs 2,425.00 | Rs 1.00 | Paid | |
| 182.807 | CAV-133 | 2025/09/25 | Ajay Sah | Rs 12,584.98 | Rs 0.00 | Rs 12,584.98 | Pending | |
| 182.812 | CAV-132 | 2025/09/25 | Jai Hanuman Kapash Udhyog | Rs 7,343.68 | Rs 7,343.68 | Rs 0.00 | Paid | |
| 182.812 | CAV-131 | 2025/09/25 | Jai Hanuman Kapash Udhyog | Rs 7,343.68 | Rs 7,343.68 | Rs 0.00 | Paid | |
| 182.810 | CAV-130 | 2025/09/25 | Sunita Devi Teli | Rs 3,342.60 | Rs 3,342.00 | Rs 0.60 | Paid | |
| 182.809 | CAV-129 | 2025/09/25 | Ganesh Mahato | Rs 3,499.90 | Rs 3,499.90 | Rs 0.00 | Paid | |
| 182.806 | CAV-128 | 2025/09/23 | Shrijana stores & Supplier | Rs 13,615.80 | Rs 0.00 | Rs 13,615.80 | Paid | |
| 182.801 | CAV-127 | 2025/09/22 | Aaite Gole | Rs 3,932.47 | Rs 3,900.00 | Rs 32.47 | Paid | |
| 182.804 | CAV-126 | 2025/09/23 | Ram Kushwaha | Rs 565.00 | Rs 565.00 | Rs 0.00 | Paid | |
| 182.802 | CAV-125 | 2025/09/22 | Dipak Tamang | Rs 5,999.49 | Rs 6,000.00 | Rs -0.51 | Paid | |
| 182.797 | CAV-124 | 2025/09/19 | Hari Bhandari | Rs 499.99 | Rs 500.00 | Rs -0.01 | Paid | |
| 182.796 | CAV-123 | 2025/09/19 | Roshani Gupta | Rs 7,342.45 | Rs 0.00 | Rs 7,342.45 | Paid | |
| 182.793 | CAV-122 | 2025/09/16 | R.M. Kedia Eye Hospital | Rs 699.47 | Rs 700.00 | Rs -0.53 | Paid | |
| 182.790 | CAV-121 | 2025/09/16 | Sabitri Paudel | Rs 2,732.49 | Rs 2,700.00 | Rs 32.49 | Paid | |
| 182.658 | CAV-120 | 2025/10/12 | Gharalu Tatha Sana Ughoyod Karyalaya | Rs 60,660.66 | Rs 0.00 | Rs 60,660.66 | Pending | |
| 182.789 | CAV-119 | 2025/09/15 | Nikesh Yadav | Rs 3,932.47 | Rs 3,930.00 | Rs 2.47 | Paid | |
| 182.786 | CAV-118 | 2025/09/15 | Amar Raut | Rs 6,218.95 | Rs 6,218.95 | Rs 0.00 | Paid | |
| 182.787 | CAV-117 | 2025/09/15 | Pradip Baral | Rs 12,084.27 | Rs 12,084.27 | Rs 0.00 | Paid | |
| 182.784 | CAV-116 | 2025/09/14 | Bharat Traders Supplier | Rs 5,499.99 | Rs 0.00 | Rs 5,499.99 | Paid | |
| 182.779 | CAV-115 | 2025/09/14 | Rajendra sah | Rs 4,329.79 | Rs 0.00 | Rs 4,329.79 | Paid | |
| 182.710 | CAV-114 | 2025/11/06 | Tikaram Raut | Rs 273,460.00 | Rs 0.00 | Rs 273,460.00 | Paid | |
| 182.781 | CAV-113 | 2025/09/14 | Shree ram Chaurasiya | Rs 2,732.49 | Rs 2,732.49 | Rs 0.00 | Paid | |
| 182.780 | CAV-112 | 2025/09/08 | Gangaram Sah | Rs 5,062.47 | Rs 5,062.47 | Rs 0.00 | Paid | |
| 182.778 | CAV-111 | 2025/09/08 | Gopi Khatri | Rs 4,556.22 | Rs 4,500.00 | Rs 56.22 | Paid | |
| 182.775 | CAV-110 | 2025/09/08 | Prem Bahadur Kuwar | Rs 200.00 | Rs 200.00 | Rs 0.00 | Paid | |
| 182.776 | CAV-109 | 2025/09/08 | Rakesh Mishra | Rs 699.99 | Rs 699.99 | Rs 0.00 | Paid | |
| 182.774 | CAV-108 | 2025/09/07 | Amrita sahi | Rs 5,062.47 | Rs 5,062.47 | Rs 0.00 | Paid | |
| 182.733 | CAV-107 | 2025/09/05 | Dwarika karki | Rs 8,311.53 | Rs 8,311.53 | Rs 0.00 | Paid | |
| 182.772 | CAV-106 | 2025/09/05 | Dhirendra Kumar Mandal | Rs 6,032.45 | Rs 6,032.45 | Rs 0.00 | Paid | |
| 182.771 | CAV-105 | 2025/09/04 | Malbhogiya Devi | Rs 621.50 | Rs 621.50 | Rs 0.00 | Paid | |
| 182.713 | CAV-104 | 2025/09/04 | Suraj kr Das | Rs 136,479.63 | Rs 0.00 | Rs 136,479.63 | Paid | |
| 182.769 | CAV-103 | 2025/09/03 | Firoj Aakshar | Rs 7,262.45 | Rs 7,262.45 | Rs 0.00 | Paid | |
| 182.770 | CAV-102 | 2025/09/03 | Pravesh Rau kurmi | Rs 1,732.49 | Rs 1,730.00 | Rs 2.49 | Paid | |
| 182.766 | CAV-101 | 2025/09/02 | Subh Shree Pvt. Ltd. | Rs 200.00 | Rs 200.00 | Rs 0.00 | Paid | |
| 182.767 | CAV-100 | 2025/09/02 | Maha Laxmi | Rs 1,500.00 | Rs 1,500.00 | Rs 0.00 | Paid | |
| 182.755 | CAV-099 | 2025/09/01 | Jai Shree Ram Carrier Pvt. Ltd. | Rs 13,278.04 | Rs 0.00 | Rs 13,278.04 | Pending | |
| 182.761 | CAV-098 | 2025/08/31 | Ajay Sah | Rs 13,390.12 | Rs 0.00 | Rs 13,390.12 | Pending | |
| 182.763 | CAV-097 | 2025/08/31 | Bod Bahadur khadka | Rs 3,464.99 | Rs 3,464.99 | Rs 0.00 | Paid | |
| 182.762 | CAV-096 | 2025/08/31 | Bijay Shree Sugar | Rs 650.00 | Rs 650.00 | Rs 0.00 | Paid | |
| 182.760 | CAV-095 | 2025/08/31 | Sunita Devi Teli | Rs 200.00 | Rs 200.00 | Rs 0.00 | Paid | |
| 182.759 | CAV-094 | 2025/08/29 | Saroj kr mishra | Rs 13,496.40 | Rs 13,496.40 | Rs 0.00 | Paid | |
| 182.758 | CAV-093 | 2025/08/29 | Prem Bd. Magar | Rs 3,932.47 | Rs 3,932.47 | Rs 0.00 | Paid | |
| 182.757 | CAV-092 | 2025/08/28 | Arjun Mahato Tatma | Rs 998.92 | Rs 998.92 | Rs 0.00 | Paid | |
| 182.756 | CAV-091 | 2025/08/28 | R G EXIM Pvt.Ltd | Rs 11,924.00 | Rs 11,950.00 | Rs -26.00 | Paid | |
| 182.754 | CAV-090 | 2025/08/28 | Gopi Khatri | Rs 450.00 | Rs 450.00 | Rs 0.00 | Paid | |
| 182.753 | CAV-089 | 2025/08/27 | Hariram Kushwaha | Rs 2,500.23 | Rs 2,500.23 | Rs 0.00 | Paid | |
| 182.752 | CAV-088 | 2025/08/27 | Solidarity Education Academic | Rs 6,162.45 | Rs 6,162.45 | Rs 0.00 | Paid | |
| 182.751 | CAV-087 | 2025/08/27 | Krishna Paudel | Rs 5,062.47 | Rs 5,062.47 | Rs 0.00 | Paid | |
| 182.747 | CAV-086 | 2025/08/26 | Shree RS International | Rs 23,000.98 | Rs 23,000.00 | Rs 0.98 | Paid | |
| 182.750 | CAV-085 | 2025/08/26 | Sanjeev Basnet | Rs 2,862.49 | Rs 2,862.49 | Rs 0.00 | Paid | |
| 182.749 | CAV-084 | 2025/08/26 | Kamla Maya Karki | Rs 5,062.47 | Rs 5,062.47 | Rs 0.00 | Paid | |
| 182.746 | CAV-083 | 2025/08/26 | Chandan kr Yadav | Rs 5,045.46 | Rs 5,045.46 | Rs 0.00 | Paid | |
| 182.745 | CAV-082 | 2025/08/25 | New SDS Auto parts | Rs 10,875.00 | Rs 10,875.00 | Rs 0.00 | Paid | |
| 182.743 | CAV-081 | 2025/08/25 | Gop bd Thakuri | Rs 3,453.46 | Rs 3,453.46 | Rs 0.00 | Paid | |
| 182.744 | CAV-080 | 2025/08/25 | Amod sah | Rs 3,932.47 | Rs 3,932.47 | Rs 0.00 | Paid | |
| 182.742 | CAV-079 | 2025/08/25 | Arjun Tiwari | Rs 499.99 | Rs 499.99 | Rs 0.00 | Paid | |
| 182.738 | CAV-078 | 2025/08/24 | Jay Hanuman Kapash Udhyog | Rs 4,495.47 | Rs 4,495.47 | Rs 0.00 | Paid | |
| 182.736 | CAV-077 | 2025/08/24 | Arnika processing Industries Pvt. Ltd | Rs 14,729.97 | Rs 14,729.97 | Rs 0.00 | Paid | |
| 182.731 | CAV-076 | 2025/08/24 | Hareram pd Kushwaha | Rs 4,543.29 | Rs 4,543.29 | Rs 0.00 | Paid | |
| 182.735 | CAV-075 | 2025/08/24 | Sandip kr Ram | Rs 4,315.85 | Rs 4,315.85 | Rs 0.00 | Paid | |
| 182.698 | CAV-054 | 2025/08/22 | Rohit Kumar Sah | Rs 5,998.72 | Rs 5,998.72 | Rs 0.00 | Paid | |
| 182.724 | CAV-074 | 2025/08/22 | Ajay Sah | Rs 3,739.17 | Rs 3,739.17 | Rs 0.00 | Paid | |
| 182.732 | CAV-073 | 2025/08/21 | Rajendra sah | Rs 7,006.00 | Rs 7,000.00 | Rs 6.00 | Paid | |
| 182.728 | CAV-072 | 2025/08/20 | Yagya Bahadur Ale | Rs 10,331.25 | Rs 10,331.25 | Rs 0.00 | Paid | |
| 182.727 | CAV-071 | 2025/08/20 | Saroj kr mishra | Rs 1,356.00 | Rs 1,356.00 | Rs 0.00 | Paid | |
| 182.725 | CAV-070 | 2025/08/20 | Suman Tamrakor | Rs 2,322.61 | Rs 2,322.61 | Rs 0.00 | Paid | |
| 182.723 | CAV-069 | 2025/08/18 | Usha Kumari Newa Khadgi | Rs 7,680.00 | Rs 7,680.00 | Rs 0.00 | Paid | |
| 182.720 | CAV-068 | 2025/08/18 | Om Prakash Shraff | Rs 4,998.95 | Rs 4,998.95 | Rs 0.00 | Paid | |
| 182.718 | CAV-067 | 2025/08/17 | Nepal Indo Eye Hospital | Rs 9,741.99 | Rs 9,741.99 | Rs 0.00 | Paid | |
| 182.719 | CAV-066 | 2025/08/17 | Jai Ram Giri | Rs 4,892.97 | Rs 4,892.97 | Rs 0.00 | Paid | |
| 182.717 | CAV-065 | 2025/08/17 | Anish Sah | Rs 9,349.50 | Rs 9,349.50 | Rs 0.00 | Paid | |
| 182.716 | CAV-064 | 2025/08/17 | Ajay Sah | Rs 5,655.02 | Rs 5,655.02 | Rs 0.00 | Paid | |
| 182.715 | CAV-063 | 2025/08/17 | Sanjeev Basnet | Rs 1,412.50 | Rs 1,412.50 | Rs 0.00 | Paid | |
| 182.711 | CAV-062 | 2025/08/15 | Rohit Kr sah | Rs 6,023.19 | Rs 6,023.19 | Rs 0.00 | Paid | |
| 182.714 | CAV-061 | 2025/08/15 | Bibek Yadav | Rs 508.50 | Rs 200.00 | Rs 308.50 | Paid | |
| 182.712 | CAV-060 | 2025/08/15 | Sachin Lal Das | Rs 13,924.98 | Rs 13,924.98 | Rs 0.00 | Paid | |
| 182.708 | CAV-059 | 2025/08/15 | Ajay Thapa | Rs 49,804.75 | Rs 0.00 | Rs 49,804.75 | Paid | |
| 182.709 | CAV-058 | 2025/08/15 | Shree ram Chaurasiya | Rs 4,303.10 | Rs 4,300.00 | Rs 3.10 | Paid | |
| 182.692 | CAV-057 | 2025/08/13 | Ashish Kumar Gupta | Rs 33,600.55 | Rs 25,000.00 | Rs 8,600.55 | Pending | |
| 182.707 | CAV-056 | 2025/08/14 | Jay Ram Giri | Rs 2,732.49 | Rs 0.00 | Rs 2,732.49 | Paid | |
| 182.706 | CAV-055 | 2025/08/14 | Amit Sarraf | Rs 11,111.39 | Rs 11,111.39 | Rs 0.00 | Paid | |
| 182.702 | CAV-053 | 2025/08/13 | Roshan Kumar sah | Rs 14,532.44 | Rs 12,500.00 | Rs 2,032.44 | Paid | |
| 182.703 | CAV-052 | 2025/08/13 | Ashish Kumar Sarawagi | Rs 20,519.99 | Rs 0.00 | Rs 20,519.99 | Pending | |
| 182.689 | CAV-051 | 2025/08/13 | Sumit sukla | Rs 282.50 | Rs 0.00 | Rs 282.50 | Paid | |
| 182.676 | CAV-050 | 2025/08/13 | Sumit Sukla | Rs 3,454.09 | Rs 1,000.00 | Rs 2,454.09 | Pending | |
| 182.685 | CAV-049 | 2025/08/05 | Archana Malik | Rs 999.87 | Rs 999.87 | Rs 0.00 | Paid | |
| 182.687 | CAV-048 | 2025/08/12 | Raj shikhar Gupta | Rs 4,994.60 | Rs 4,994.60 | Rs 0.00 | Paid | |
| 182.701 | CAV-047 | 2025/08/12 | Prabesh Raut Kurmi | Rs 3,932.47 | Rs 3,930.00 | Rs 2.47 | Paid | |
| 182.699 | CAV-046 | 2025/08/12 | Santosh Prashab Kesari | Rs 19,503.80 | Rs 19,500.00 | Rs 3.80 | Paid | |
| 182.697 | CAV-045 | 2025/08/11 | Ram kushwaha | Rs 1,150.00 | Rs 1,150.00 | Rs 0.00 | Paid | |
| 182.690 | CAV-044 | 2025/08/07 | YOURAJ DAHAL | Rs 11,924.99 | Rs 11,924.99 | Rs 0.00 | Paid | |
| 182.684 | CAV-043 | 2025/08/04 | MD Manzur | Rs 2,636.49 | Rs 2,636.49 | Rs 0.00 | Paid | |
| 182.683 | CAV-042 | 2025/08/04 | Hari Ram Kushwaha | Rs 7,119.00 | Rs 0.00 | Rs 7,119.00 | Pending | |
| 182.680 | CAV-041 | 2025/08/04 | Aasrya Nirman Sewa | Rs 24,188.89 | Rs 0.00 | Rs 24,188.89 | Paid | |
| 182.674 | CAV-040 | 2025/08/01 | Mukesh kr Yadav | Rs 9,609.26 | Rs 9,609.26 | Rs 0.00 | Paid | |
| 182.671 | CAV-039 | 2025/08/01 | Sandip Ram | Rs 15,707.21 | Rs 15,710.00 | Rs -2.79 | Paid | |
| 182.675 | CAV-038 | 2025/08/01 | Archana Malik | Rs 9,392.42 | Rs 5,000.00 | Rs 4,392.42 | Paid | |
| 182.673 | CAV-037 | 2025/08/01 | SUMIT SUKLA | Rs 7,285.25 | Rs 7,285.25 | Rs 0.00 | Paid | |
| 182.661 | CAV-036 | 2025/07/31 | Krishna pd. Aryal | Rs 6,000.98 | Rs 6,000.00 | Rs 0.98 | Paid | |
| 182.672 | CAV-035 | 2025/07/31 | Sumit sukla | Rs 1,130.00 | Rs 1,130.00 | Rs 0.00 | Paid | |
| 182.617 | CAV-034 | 2025/07/18 | Aasish Kumar Gupta | Rs 3,058.50 | Rs 3,058.50 | Rs 0.00 | Paid | |
| 182.619 | CAV-033 | 2025/07/25 | Sunil Kr Sah | Rs 4,912.39 | Rs 0.00 | Rs 4,912.39 | Pending | |
| 182.650 | CAV-032 | 2025/07/27 | Vivek Kumar sah | Rs 2,732.54 | Rs 2,732.00 | Rs 0.54 | Paid | |
| 182.649 | CAV-031 | 2025/07/27 | Zaida khatun | Rs 791.00 | Rs 700.00 | Rs 91.00 | Paid | |
| 182.631 | CAV-030 | 2025/07/29 | MODERN KRISI FARM | Rs 5,000.07 | Rs 5,000.00 | Rs 0.07 | Paid | |
| 182.633 | CAV-029 | 2025/07/23 | SALAUDIN MIYA | Rs 2,500.00 | Rs 0.00 | Rs 2,500.00 | Paid | |
| 182.634 | CAV-028 | 2025/07/22 | Balram Thapa Magar | Rs 250.00 | Rs 250.00 | Rs 0.00 | Paid | |
| 182.635 | CAV-027 | 2025/07/23 | Hariram Kushwaha | Rs 3,178.89 | Rs 3,180.00 | Rs -1.11 | Paid | |
| 182.637 | CAV-026 | 2025/07/25 | Jai Shree ram Carrier Pvt. Ltd | Rs 8,083.45 | Rs 0.00 | Rs 8,083.45 | Pending | |
| 182.638 | CAV-025 | 2025/07/23 | Dhirendra Mandal | Rs 5,122.29 | Rs 5,122.00 | Rs 0.29 | Paid | |
| 182.641 | CAV-024 | 2025/07/17 | Pravesh Rau | Rs 1,732.49 | Rs 1,730.00 | Rs 2.49 | Paid | |
| 182.644 | CAV-023 | 2025/07/25 | PANA PAPER WORKS | Rs 17,229.98 | Rs 17,229.98 | Rs 0.00 | Paid | |
| 182.645 | CAV-022 | 2025/07/25 | Rohit Kr. Agrawal | Rs 47,337.83 | Rs 47,337.83 | Rs 0.00 | Paid | |
| 182.646 | CAV-021 | 2025/07/25 | Classic Industries | Rs 9,903.75 | Rs 9,903.75 | Rs 0.00 | Paid | |
| 182.647 | CAV-020 | 2025/07/25 | Jai Ram Giri | Rs 3,088.49 | Rs 3,088.49 | Rs 0.00 | Paid | |
| 182.648 | CAV-019 | 2025/07/27 | Dwarka Karika | Rs 1,732.49 | Rs 0.00 | Rs 1,732.49 | Pending | |
| 182.629 | CAV-018 | 2025/07/28 | GANGARAM SAH | Rs 6,099.85 | Rs 0.00 | Rs 6,099.85 | Pending | |
| 182.630 | CAV-017 | 2025/07/22 | Prabin karki | Rs 2,768.40 | Rs 2,768.40 | Rs 0.00 | Paid | |
| 182.666 | CAV-016 | 2025/07/30 | Pravesh Rau kurmi | Rs 2,499.28 | Rs 2,499.28 | Rs 0.00 | Paid | |
| 182.668 | CAV-015 | 2025/07/30 | Jai Hanuman Kapash Udhyog | Rs 3,331.39 | Rs 3,331.39 | Rs 0.00 | Paid | |
| 182.669 | CAV-014 | 2025/07/30 | Deepak Tamang | Rs 5,152.87 | Rs 5,152.87 | Rs 0.00 | Paid | |
| 182.618 | CAV-013 | 2025/07/18 | Bijay Shree Sugar | Rs 1,732.49 | Rs 0.00 | Rs 1,732.49 | Paid | |
| 182.624 | CAV-012 | 2025/07/20 | Kiran Kuwar | Rs 226.00 | Rs 0.00 | Rs 226.00 | Paid | |
| 182.622 | CAV-011 | 2025/07/20 | Gopi Khatri | Rs 1,732.49 | Rs 1,732.49 | Rs 0.00 | Paid | |
| 182.623 | CAV-010 | 2025/07/20 | Hari Ram Kushwaha | Rs 16,896.89 | Rs 0.00 | Rs 16,896.89 | Pending | |
| 182.627 | CAV-009 | 2025/07/21 | AMNOL AGRAWAL | Rs 2,000.00 | Rs 0.00 | Rs 2,000.00 | Paid | |
| 182.621 | CAV-008 | 2025/07/18 | Ram Kushwaha | Rs 565.00 | Rs 565.00 | Rs 0.00 | Paid | |
| 182.663 | CAV-007 | 2025/07/29 | Jai Ram Giri | Rs 5,288.47 | Rs 5,288.47 | Rs 0.00 | Paid | |
| 182.664 | CAV-006 | 2025/07/29 | Sunil kumar sah | Rs 5,051.96 | Rs 0.00 | Rs 5,051.96 | Pending | |
| 182.662 | CAV-005 | 2025/07/29 | Jai Ram Giri | Rs 3,932.47 | Rs 3,932.47 | Rs 0.00 | Paid | |
| 182.657 | CAV-004 | 2025/07/28 | Najibu Rehman | Rs 1,500.00 | Rs 0.00 | Rs 1,500.00 | Pending | |
| 182.659 | CAV-003 | 2025/07/28 | Firoj Aakshar | Rs 349.17 | Rs 0.00 | Rs 349.17 | Pending | |
| 182.656 | CAV-002 | 2025/07/28 | Kiran Kuwar | Rs 1,243.00 | Rs 1,243.00 | Rs 0.00 | Paid | |
| 182.670 | CAV-001 | 2025/07/31 | Sanjeev Basnet | Rs 8,082.50 | Rs 8,080.00 | Rs 2.50 | Paid |
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