1

.sKqïlrKh I, II

12 fY%aKsh wjidk jdr mÍËKh - 2019

.sKqïlrKh I

,l=Kq §fï mámdáh

01 ^3& 16 ^2&

02 ^1& 17 ^5&

03 ^2& 18 ^4&

04 ^1& 19 ^1&

05 ^3& 20 ^2&

06 ^3& 21 ^1&

07 ^2& 22 ^2&

08 ^1& 23 ^1&

09 ^4& 24 ^2&

10 ^5& 25 ^5&

11 ^2& 26 ^5&

12 ^2& 27 ^4&

13 ^1& 28 ^1&

14 ^5& 29 ^1&

15 ^5& 30 ^5&

2

31' uQ,H .sKqïlrKh l<ukdlrK .sKqïlrKh

^1& ft;sydisl f;dr;=re muKla fhdod.kS' ft;sydisl yd mqfrdal:k f;dr;=re fhdod.kS'

^2& ndysr yd wNHka;r md¾Yjhkag f;dr;=re wNHka;r md¾Yjhkag muKla f;dr;=re bÈrsm;a

lrhs' lrhs'

^3& .sKqïlrK ld,Éfþohla i`oyd f;dr;=re l<ukdlrK wjYH;djh wkqj f;dr;=re bÈßm;a

bÈrsm;a lrhs' lrhs'

^úl,am ms<s;=re mj;S&

32' ysñlï j.lSï

^1& ksYaÑ; Èkhl § mshùug we;s j¾;udk ne`§ula fkdue;' j¾;udk ne`§ula we;'

^2& cx.u yd cx.u fkdjk f,i j¾.SlrKh l< fkdyelsh' tfia j¾.SlrKhla l< yelsh'

^úl,am ms<s;=re mj;S'&

33' ^1& uQ,dY% f,aLk

^2& uQ,sl igyka fmd;a

^3& f,c¾ .sKqï

^4& fYaI msßlaiqu

^5& uQ,H m%ldYk

34' ^w& yrm;

^wd& wdmiq hejqï cZk,h

^b& Khysñ md,k .sKqu

^B& wdmiq hejqï .sKqu

35' ^w& 1 400

^wd& 330

^b& 1 070

36' ^w& wi;H

^wd& wi;H

^b& i;H

^B& wi;H

37' ^1& j;alï m%;Hd.Kkh lsÍfï §

^2& f;d. Y=oaO Wm,íê w.hg jd¾;d lsÍu

38' ^w& wLKav meje;au ixl,amh

^wd& WmÑ; ixl,amh

^b& wdrËK ixl,amh

^B& Wm,íê ixl,amh

3

39' ^w& 390 000

^wd& 426 000

40' ^1& ksl=;a l< kuq;a f.ùug bÈrsm;a fkdjQ fplam;a

^2& ;ekam;a l< kuq;a Wm,íê fkdjQ fplam;a

^3& nexl=lref.a jerÈ yr lsÍï

^4& nexl=lref.a jerÈ ner lsÍï

41' ^w& re' 100 000

^wd& ^30 000&

42' ^w& fjkia fkdfõ

^wd& jeäfõ

^b& fjkia fkdfõ

^B& jeäfõ

43' ^w& 1 700 000

^wd& 1 530 000

44' fjkia fkdfõ" 40 000 jeäfõ" 40 000 wvqfõ

45' ^i& re' 60 000

^ii& re' 12 000

46' re' 110 000

47' ^1& kj yjq,alrejl= n`ojd.ekSu

^2& isák yjq,alrejl= bj;aj hEu

^3& ,dNd,dN wkqmd;h fjkiaùu

48' ^i& re' 110 000

^ii& re' 10 000

49' ^i& whka; re' 478 000

^ii& uhka; re' 402 000

50' ^i& re' 500 000

^ii& ^A& 50 000 jeäfõ

^B& 50 000 jeäfõ

4

.sKqïlrKh II

,l=Kq §fï mámdáh

01' ^i&

.eKqï cZk,h

^,l=Kq 03& úl=Kqï cZk,h

^,l=Kq 04&

wdmiq hejqï cZk,h

^,l=Kq 02&

wdmiq tjqï cZk,h

^,l=Kq 02&

^re' 000&

Èkh úia;rh jákdlu VAT uq¿ jákdlu

01'04 isx.¾ 1 000 100 1 100

01'08 oUqq¨ 3 000 300 3 300

01'20 l=f¾ 4 000 400 4 400

01'31 fmdÿ f,crhg msgm;a l<d 8 000 800 8 800

^re' 000&

Èkh úia;rh jákdlu VAT uq¿ jákdlu

01'05 ,laÈj 2 000 200 2 200

01'12 fy,Èj 5 000 500 5 500

01'20 ck;d 4 000 400 4 400

01'28 ,laÈj 6 000 600 6 600

01'31 fmdÿ f,crhg msgm;a l<d 17 000 1 700 18 700

^re' 000&

Èkh úia;rh jákdlu VAT uq¿ jákdlu

01'21 l=f¾ 300 30 330

01'22 isx.¾ 50 5 55

01'31 fmdÿ f,crhg msgm;a l<d 350 35 385

^re' 000&

Èkh úia;rh jákdlu VAT uq¿ jákdlu

01'08 ,laÈj 100 10 110

01'15 fy,Èj 200 20 220

01'31 fmdÿ f,crhg msgm;a l<d 300 30 330

5

uqo,a f.ùï cZk,h

^,l=Kq 06&

uqo,a ,eîï cZk,h

^,l=Kq 06&

iq¿ uqo,a f.ùï cZk,h

^,l=Kq 02&

^re' 000&

Èkh úia;rh f.ùï ^re&

úYaf,aIK ;Sre

,smsøjH ix.%y ;eme,a fjk;a

01'11 ,smsøjH 1 1

01'16 ix.%y 2 2

01'30 ;eme,a .dia;= 3 3

01'31 ÿrl:k 7 7

13 1 2 3 7

^re' 000&

Èkh úia;rh ,o

jÜgï ^re&

jákdlu ^re&

úYaf,aIK ;Sre

Khysñ f.ùï

úhoï fjk;a f.ùï

01'02 WmlrK .eKqï 100 100

01'05 iq¿ uqo,a 20 20

01'06 isx.¾ 800 800

01'10 jegqma 20 20

01'12 oUq¨ 200 1 800 1 800

01'15 oUq¨ 1 300 1 300

01'25 l=f¾ 4 070 4 070

01'28 .eks,s 30 30

01'29 nexl= Kh jdßl 60 10 50

200 8 200 7 970 30 200

01

01

02

01

01

^re' 000&

Èkh úia;rh ÿka

jÜgï ^re&

jákdlu ^re&

úYaf,aIK ;Sre

Kh.e;s ,eîï wdodhï

fjk;a ,eîï

01'01 m%d.aOkh 1 000 1 000

01'05 nexl= Kh 500 500

01'08 ,laÈj 100 900 900

01'20 fy,Èj 5 280 5 280

01'30 ck;d 2 000 2 000

01'31 ,o f.j,a l=,S 20 20

100 9 700 8 180 20 1 500

01

01

02

02

6

fmdÿ cZk,h

^,l=Kq 03&

^ii&

,xld fjf<`o jHdmdrh

2019 ckjdß udih i`oyd wdodhï m%ldYh

^,l=Kq 12&

^uq¿ ,l=Kq 40&

^re' 000&

Èkh úia;rh yr ner

01'31 úÿ,s úhoï 4

f.úh hq;= úÿ,s 4

^WmÑ; úÿ,sh jd¾;d lsÍu&

01'31 l,ska f.jQ ÿrl:k .dia;= .sKqu 1

ÿrl:k .dia;= .sKqu 1

^l,ska f.jQ ÿrl:k .dia;= jd¾;d lsÍu&

01'31 f;d. .sKqu 2 000

fjf<`o .sKqu 2 000

^wjika f;d.h igyka lsÍu&

^re' 000&

úl=Kqï 17 000

^-& wdmiq tjqï ^300&

Y=oaO úl=Kqï 16 700

.eKqï 8 000

^-& wdmiq hejqï ^350&

^-& wjika f;d.h ^2 000& ^5 650&

o< ,dNh 11 050

,o jÜgï 200

11 250

úhoï

ÿka jÜgï 100

jegqma 20

Kh fmd,S 10

úÿ,sh 4

ÿrl:k 6

,smsøjH 1

ix.%y 2

;eme,a 3

^146&

ld,Éfþofha Y=oaO ,dNh 11 104

01

01

01

01

01

01

01

01

01

01

01

01

7

02' ^w& ^i&

^,l=Kq 18&

^000&

^ii& Y=oaO ,dNh $ w,dNh = wjidk Y=oaO j;alï - wdrïNl Y=oaO j;alï + .eks,s - w;sf¾l m%d.aOkh

= 1 897 - 1 860

= 37

^,l=Kq 06&

^wd& ^i& ixfYdaê; uqo,a md,k .sKqu ^re' 000&

^,l=Kq 09&

^re' 000&

.kqfokq wxlh

j;alï j.lSï ysñlï

foam, msßh;

yd WmlrK

f;d. fjf<`o ,eìh hq;= oE

fjk;a cx.u j;alï

uqo,a fjf<`o f.úh hq;= oE

fjk;a f.úh hq;= oE

nexl= Kh

m%d.aOkh r`ojd.;a bmhqï

1 +360 +1500 +1860

2 +400 +400

3 -200 +300 +100

4 +500 +500

5 +500 -500

6 -400 +600 +200

7 +100 -150 -50

8 -360 -400 +40

9 +100 -150 -50

10 -100 -100

11 -80 +20 -100

12 -3 -3

,dNdxY 30 b$f. fYaIh 305

Kh.e;s fm%aIK 62 nexl= .dia;= 15

w.re fpla 10 rËKh 40

m$f. fYaIh 258

360 360

b$f. fYaIh 258

04 02

8

^ii& nexl= iei`ÿï m%ldYkh ^re' 000&

^,l=Kq 07&

^uq¿ ,l=Kq 40& 03' ^i&

ie,S yd ú,S yjq,a jHdmdrfha

2019'03'31 Èfkka wjika j¾Ifha wdodhï m%ldYh

^000&

^,l=Kq 15&

ixfYdaê; uqo,a md,k .sKqfï fYaIh ^258&

tl;= l<d (

ksl=;a l< kuq;a f.ùug bÈßm;a fkdjQ fplam;a 170

^88&

wvq l<d (

;ekam;a l< kuq;a ksYaldYkh fkdjQ fplam;a ^70&

nexl= m%ldYhg wkqj fYaIh ^158&

úl=Kqï 3 350

úl=Kqï msßjeh

wdrïNl f;d.h 650

^+& .eKqï 1 740

^-& wjika f;d.h ^515&

^1 875&

o< ,dNh 1 475

fjk;a wdodhï

,o jÜgï 15

1 490

úhoï

f.dvke.s,s Ëh 100

ld¾hd, WmlrK Ëh 100

fnodyeÍfï r: Ëh 250

fnd,a Kh 20

wê wvudk Kh ^3&

mßmd,k 205

fnodyeÍfï 343

Kh fmd,S u,S 25

nexl= 45

ú,S 15

1 100

ld,Éfþofha Y=oaO ,dNh 390

úi¾ckhka

m%d.aOk fmd,S

ie,S 100

ú,S 28

^128&

fõ;k - ú,S ^120&

,dN fldgia ie,S 71

ú,S 71

^142&

0

9

^ii&

ie,S yd ú,S yjq,a jHdmdrfha

2019'03'31 Èkg uQ,H ;;a;aj m%ldYh

^000&

^,l=Kq 16&

cx.u fkdjk j;alï msßjeh iuqÉÑ; Ëh Y=oaO w.h

f.dvke.s,s 1 000 600 400

ld¾hd, WmlrK 1 000 400 600

fnodyeÍfï r: 2 500 750 1 750

2 750

cx.u j;alï

f;d.h 515

Kh.e;sfhda 95

b'f. mßmd,k 10

b'f. fnodyeÍfï úhoï 12

uqo,a 43

675

uq¿ j;alï 3 425

m%d.aOk .sKqï

ie,S 1 000

ú,S 280

1 280

cx.u .sKqï

ie,S 471

ú,S 384

855

cx.u fkdjk j.lSï

u,S - Kh 500

nexl= Kh 300

ú,S - Kh 150

950

cx.u j.lSï

WmÑ; mßmd,k 15

WmÑ; fnodyeÍfï úhoï 5

Kh fmd,S nexl= 45

u,S 25

Khysñ 250

340

uq¿ ysñlï yd j.lSï 3 425

10

m%d.aOk .sKqu ^000&

^,l=Kq 03&

cx.u .sKqu ^000&

^,l=Kq 04&

^iv& Kh .sKqu - u,S ^000&

^,l=Kq 02&

^uq¿ ,l=Kq 40& fmr jev ^000&

f;d.h Kh.e;sfhda

.nvdfõ we;s 500 fYaIh 145

ú $ w $ tùfï 15 ^-& ú $ wd moku ^25&

515 fnd,a Kh ^20&

100

^-& w$fjka ^5&

95

c$.s 10 m%d $ .s 720

uqo,a 210

m$f. 500

720 720

b$f. 500

ie,S u,S ú,S ie,S u,S ú,S

lS¾;skduh 200 - 200 fYaIh 1 000 600 400

K$.s - 720 - lS¾;skduh 200 120 80

fYa $ m $ f. 1 000 - 280

1 200 720 480 1 200 720 480

ie,S u,S ú,S ie,S u,S ú,S

fYaIh - 10 - fYaIh 350 - 210

.eks,s 50 - 60 Kh .sKqu - 10 -

Kh fmd<S - - 15

m%d.aOk fmd<S 100 - 28

fõ;k - - 120

m$f. 471 - 384 ,dN fldgia 71 - 71

521 10 444 521 10 444

11

Ëhùï mßmd,k fnodyeÍfï

2 000

= 100 fYaIh 200 fYaIh 350

1 000

= 100 WmÑ; 15 WmÑ; 5

2 500

= 250 b$f.jQ ^10& 355

205 b$f. ^12&

343

04' ^w& ^i& Kh.e;s md,k .sKqu ^re' 000&

^,l=Kq 08&

ydkslrK w,dN i`oyd bvyeÍfï .sKqu ^re' 000&

^,l=Kq 04&

^ii& Kh.e;s iei`ÿï m%ldYkh ^re' 000&

^,l=Kq 08&

b$f. 750 b$f. fYaIh 50

úl=Kqï 2 400 wdmiq tjqï 150

uqo,a 700

ÿka jÜgï 20

fnd,a Kh 30

m$f. fYaIh 2 200

3 150 3 150

b$f. fYaIh 2 200

fnd,a Kh 30 b$f. fYaIh 75

m$f. fYaIh 220 ,$,d .sKqug 175

250 250

b$f. fYaIh 220

md,k .sKqug wkqj fYaIh 2 200

+ tl;= l<d

ÿka jÜgï 10

fnd,a Kh 30 50

2 250

^-& wvq l<d

úl=Kqï 100 ^100&

fYaI ,ehsia;=jg wkqj fYaIh 2 150

12

^wd& ^i&

fmdÿ cZk,h

^,l=Kq 12&

^ii&

wúksYaÑ; .sKqu

^,l=Kq 02&

,d $ ,d ^.eKqï& 45 000

Khysñ md,k .sKqu 45 000

^50 000 .eKqï bkafjdhsish 5 000 f,i .eKqï cZk,fha igyka lsÍu

ksjerÈ lsÍu&

,d$ ,d ^úl=Kqï& 30 000

VAT md,k .sKqu 30 000

^15] iys; b' jákdlu úl=Kqï .sKqfï igyka lsÍu ksjerÈ lsÍu&

wúksYaÑ; .sKqu 15 000

,d $ ,d ^,o jÜgï& 15 000

^,o jÜgï .sKqfï msgm;a fkdlsÍu ksjerÈ lsÍu&

,d $ ,d ^Kh fmd,S& 5 000

nexl= Kh .sKqu 5 000

^Kh fmd,sh nexl= Kh .sKqfï igyka lsÍu ksjerÈ lsÍu&

,d $ ,d ^wdfhdack wdodhï& 12 000

uqo,a md,k .sKqu 12 000

^wdfhdack wdodhï fojrla igyka lsÍu ksjerÈ lsÍu&

wúksYaÑ; .sKqu 14 000

,d $ ,d ^úÿ,s úhoï& 14 000

^úÿ,s úhoï .sKqfï fojrla igyka lsÍu ksjerÈ lsÍu&

,o jÜgï 15 000 b$f. fYaIh 29 000

úÿ,sh 14 000

29 000 29 000

13

^iii& Y=oaO ,dNh ksjerÈ lsÍfï f,aLkh

^,l=Kq 06&

^uq¿ ,l=Kq 40& 05' ^i&

idudcsl uqo,a .sKqu

^,l=Kq 06& ^ii&

hdjÔj idudcsl uqo,a .sKqu

^,l=Kq 04&

^iii& jl=.vq wdOdr .sKqu

^,l=Kq 05&

flgqïm;a Y=oaO ,dNh 426 000

^+&

,o jÜgï 15 000

úÿ,sh 14 000 29 000

455 000

^-& .eKqï 45 000

úl=Kqï 30 000

Kh fmd,S 5 000

wdfhdack wdodhï 12 000

^92 000&

ksjerÈ Y=oaO ,dNh 363 000

fYaIh 20 000 fYaIh 10 000

wdodhï úhoï 185 000 ,eîï f.ùï 120 000

fYaIh m$f. 20 000 fYa$m$f. 95 000

225 000 225 000

fYa $ b$ f. 95 000 fYa$b$f. 20 000

wdodhï úhoï 30 000 fYaIh 150 000

fYa$m$f. 180 000 ,eîï f.ùï 60 000

210 000 210 000

fYa$b$f. 180 000

wdOdr f.ùï 30 000 mß;Hd. 80 000

ix.S; m%ix. f.ùï 60 000 ix.S; m%ix.

fYaIh 170 000 wdodhï 180 000

260 000 260 000

fYa$b$f. 170 000

14

^iv& wdodhï yd úhoï .sKqu

^,l=Kq 09& ^v&

Èuq;= l%Svd iudcfha

2019'06'31 Èkg

uQ,H ;;a;aj m%ldYkh

^,l=Kq 16&

^uq¿ ,l=Kq 40&

fõ;k 20 000 idudcsl uqo,a 185 000

ÿrl:k .dia;= 8 000 hdjÔj idudcsl uqo,a 30 000

l%Svd WmlrK Ëh 40 000 wf,úief,a wdodhï 150 000

f.dvke.s,s Ëh 20 000

f.dvke.s,s wruqo, 138 500

w;sßla;h 138 500

365 000 365 000

cx.u fkdjk j;alï msßjeh iuqÉÑ; Ëh Y=oaO w.h

f.dvke.s,s 500 000 20 000 480 000

l%Svd WmlrK 220 000 40 000 180 000

660 000

ia:djr ;ekam;=j 170 000

cx.u j;alï

,eìh hq;= wf,úie,a wdodhï 150 000

,eìh hq;= idudcsl uqo,a 95 000

uqo,a 170 000

365 000

uq¿ j;alï 1 245 000

iuqÉÑ; wruqo, 494 000

^+& w;ssßla;h 138 500 632 500

jl=.vq wruqo, 170 000

cx.u fkdjk j.lSï

f.dvke.s,s wruqo, 238 500

hdjÔj idudcsl uqo,a 180 000 418 500

cx.u j.lSï

WmÑ; ÿrl:k 4 000

l,ska ,o idudcsl uqo,a 20 000

24 000

uq¿ ysñlï yd j.lSï 1 245 000

15

fmr jev

;;a;aj úia;rh

f.dvke`.s,s wruqo,a .sKqu

ÿrl:k .dia;= .sKqu

iuqÉÑ; wruqo, 494 000 l%Svd WmlrK 200 000

f.dvke.s,s wruqo, 100 000 f.dvke`.s,s 500 000

l,ska ,o id$uq 10 000 ,o id$uq 20 000

hdjÔj id$uq 150 000 uqo,a 40 000

WmÑ; ÿrl:k 6 000

760 000 760 000

fYaIh 100 000

wd$ú 138 500

fYa$m$f. 238 500

238 500 238 500

b$f. 238 500

,e$f. 10 000 fYaIh 6 000

m$f. 4 000 w$ú 8 000

14 000 14 000

b$f. 4 000

16

06' ^w& ^i& fmf¾rdf.a jHdmdrfha

2019 ud¾;= 31 wjika j¾Ih i`oyd

wdodhï m%ldYkh

^,l=Kq 11&

úl=Kqï 3 000

^-& wdmiq tjqï

Y=oaO úl=Kqï

^-& úl=Kqï msßjeh

wdrïNl f;d.h

^+& .eKqï 2 000

^-& ydks f;d.h ^300&

^-& wjika f;d.h ^200&

^1 500&

o< ,dNh 1 500

^+& fjk;a wdodhï

^-& úhoï

foam, msßh; WmlrK Ëh 400

Kh fmd,S 30

rËKh 30

fufyhqï úhoï 100

f;d. ydksh 300

^860&

ld,ÉfÊofha Y=oaO ,dNh 640

17

^ii& fmf¾rdf.a jHdmdrfha

2019'03'31 Èkg

uQ,H ;;a;aj m%ldYkh ^000&

^,l=Kq 09& fmr jev

uqo,a md,k .sKqu

m%d.aOkh 2 000 foam, .eKqï 2 000

nexl= Kh 500 nexl= Kh f.ùï 50

Kh.e;s ,eîï 2 950 fmd,S f.ùï 20

rËKh 20

wksl=;a úhoï 100

jeÜ f.ùï 40

Khysñ f.ùï 1 980

m$f.$ fYaIh 1 240

5 450 5 450

b$f. 1 240

cx.u fkdjk j;alï msßjeh iuqÉÑ; Ëh Y=oaO w.h

foam, msßh; WmlrK 2 000 400 1 600

cx.u j;alï

f;d.h 200

fjf<o ,eìh hq;= oE 350

uqo,a md,k .sKqu 1 240

1 790

uq¿ j;alï 3 370

m%d.aOkh 2 000

^+& ld,ÉfÊofha ,dNh 640

2 640

cx.u fkdjk j.lSï

nexl= Kh 450

450

cx.u j.lSï

fjf<`o f.úh hq;= oE 220

WmÑ; rËKh 10

WmÑ; Kh fmd,S 10

f.úh hq;= jeÜ ^VAT& 60

300

uq¿ ysñlï yd j.lSï 3 390

18

Kh.e;s md,k .sKqu

Khysñ md,k .sKqu

jeÜ md,k .sKqu

úl=Kqï 3 000 uqo,a 2 950

jeÜ 300 m$f. 350

3 300 3 300

b$f. 350

uqo,a 1 980 .eKqï 2 000

m$f. 220 jeÜ 200

2 200 2 200

b$f. 220

.eKqï 200 úl=Kqï 300

uqo,a 40

m$f. 60

300 300

b$f. 60

19

06' ^wd& ^i&

wkqrdOd ksIamdok iud.fï

2019'06'31 Èfkka wjika j¾Ih i`oyd ksIamdok msßjeh f,aLkh

^,l=Kq 16&

^ii& tallhl ksIamdok msßjeh = uq¿ ksIamdok msßjeh

ksmo jQ tall .Kk

600 000

1 000

re' 600

^,l=Kq 02&

wdrïNl wuqøjH f;d. 12 000

^+& wuqøjH .eKqï 400 000

^-& wdmiq hejqï ^6 000&

394 000

^+& wuqøjH f.ktafï l=,S 10 000 404 000

416 000

^-& wjika wuqøjH f;d. ^16 000&

400 000

mßfNdackh l< øjH msßjeh

^+& Rcq ksIamdok jegqma 100 000

mqrialdr .dia;= 60 000 160 000

m%d:ñl msßjeh 560 000

^+& fmdÿ ld¾h msßjeh

fõ;k 10 000

lïy,a jegqma 8 000

hka;% Ëh 12 000

úÿ,s .dia;= 5 000

lïy,a rËKh 15 000

50 000

^+& wdrïNl fkdksñ 8 000

^-& wjika fkdksñ ^18 000&

^10 000&

ksIamdok msßjeh 600 000

20

^iii& tallhl úl=Kqï ñ,

msßjeh + ,dNh = úl=Kqï ñ,

80 + 20 = 100

600

= 750

tallhl úl=Kqï ñ, re' 750'00

^,l=Kq 02&

^uq¿ ,l=Kq 40&