skqïlrkh i, iikh fmd,s 10 4 6,smsøjh 1 ix.%y 2 ;eme,a 3 ^146& ld,Éfþofha y=oao ,dnh 11 104...
TRANSCRIPT
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