Sundarban Courier Service (Pvt.) Ltd.

Date Wise Purchase Report

Date from 01-Jan-24 To 24-Jan-24

SL Purchase ID Equipment Name Invoice No Req ID Pur. Date Unit Price

1 SCS18075 Barcode Reader 10023 0 1/4/2024 7,500

2 SCS18076 Barcode Reader 10023 0 1/4/2024 7,500

3 SCS18077 Barcode Reader 10023 0 1/4/2024 7,500

4 SCS18078 Barcode Reader 10023 0 1/4/2024 7,500

5 SCS18079 DVR 23000012 0 1/4/2024 3,600

6 SCS18080 CPU 23000001 0 1/4/2024 20,210

7 SCS18081 MONITOR(LED) 23000001 0 1/4/2024 0

8 SCS18082 UPS 23000001 0 1/4/2024 0

9 SCS18083 HARD DISK FOR NVR 10039 0 1/4/2024 7,100

10 SCS18084 LASER PRINTER 13900 0 1/4/2024 13,900

11 SCS18085 LASER PRINTER 24000009 0 1/4/2024 13,900

12 SCS18086 LASER PRINTER 24000009 0 1/4/2024 13,900

13 SCS18087 LASER PRINTER 24000009 0 1/4/2024 13,900

14 SCS18088 LASER PRINTER 24000009 0 1/4/2024 13,900

15 SCS18089 LASER PRINTER 24000009 0 1/4/2024 13,900

16 SCS18090 Barcode Printer 24000019 0 1/4/2024 6,900

17 SCS18091 Barcode Printer 24000020 0 1/4/2024 6,900

18 SCS18092 Barcode Printer 24000020 0 1/4/2024 6,900

19 SCS18093 Barcode Printer 24000020 0 1/4/2024 6,900

20 SCS18094 Barcode Printer 24000020 0 1/4/2024 6,900

21 SCS18095 Barcode Printer 24000020 0 1/4/2024 6,900

22 SCS18096 CPU 24000004 21394 1/6/2024 20,210

23 SCS18097 MONITOR(LED) 24000004 21394 1/6/2024 0

24 SCS18098 UPS 24000004 21394 1/6/2024 0

25 SCS18099 CPU 24000005 21394 1/6/2024 20,210

26 SCS18100 MONITOR(LED) 24000005 21394 1/6/2024 0

Page 1 of 4
SL Purchase ID Equipment Name Invoice No Req ID Pur. Date Unit Price

27 SCS18101 UPS 24000005 21394 1/6/2024 0

28 SCS18102 CPU 24000003 22130 1/6/2024 20,210

29 SCS18103 MONITOR(LED) 24000003 22130 1/6/2024 0

30 SCS18104 UPS 24000003 22130 1/6/2024 0

31 SCS18105 CPU 24000002 22059 1/6/2024 20,210

32 SCS18106 MONITOR(LED) 24000002 22059 1/6/2024 0

33 SCS18107 UPS 24000002 22059 1/6/2024 0

34 SCS18108 MONITOR(LED) 24000006 0 1/6/2024 7,800

35 SCS18109 MONITOR(LED) 24000006 0 1/6/2024 7,800

36 SCS18110 Router 24000014 0 1/6/2024 7,000

37 SCS18111 HEADPHONE 24000014 0 1/6/2024 1,300

38 SCS18112 SWITCH 24000015 0 1/6/2024 4,100

39 SCS18113 Pendrive 23002703 21337 1/8/2024 700

40 SCS18114 SWITCH 24000047 1/9/2024 800

41 SCS18115 MONITOR(LED) 24000016 0 1/11/2024 7,900

42 SCS18116 LASER PRINTER 24000016 22196 1/11/2024 13,900

43 SCS18117 Router 24000051 0 1/11/2024 2,100

44 SCS18118 Router 24000051 0 1/11/2024 2,100

45 SCS18119 HARD DISK 24000055 0 1/11/2024 2,950

46 SCS18120 Barcode Reader 10060 0 1/13/2024 7,500

47 SCS18121 NVR 10060 0 1/13/2024 10,000

48 SCS18122 HARD DISK FOR NVR 10060 0 1/13/2024 7,100

49 SCS18123 SWITCH 24000018 0 1/14/2024 5,200

50 SCS18124 SWITCH 24000018 0 1/14/2024 5,200

51 SCS18125 HARD DISK FOR NVR 24000086 0 1/15/2024 6,200

52 SCS18126 Smart Mobile 24000365 0 1/17/2024 30,000

53 SCS18127 Smart Mobile 24000365 0 1/17/2024 30,000

54 SCS18128 Smart Mobile 24000365 0 1/17/2024 30,000

55 SCS18129 Smart Mobile 24000365 0 1/17/2024 30,000

56 SCS18130 Smart Mobile 24000365 0 1/17/2024 30,000

Page 2 of 4
SL Purchase ID Equipment Name Invoice No Req ID Pur. Date Unit Price

57 SCS18131 Barcode Printer 000131 0 1/17/2024 6,700

58 SCS18132 Barcode Printer 000131 0 1/17/2024 6,700

59 SCS18133 Blower Machine 23000344 0 1/18/2024 1,300

60 SCS18134 LASER PRINTER 24000023 0 1/18/2024 13,800

61 SCS18135 LASER PRINTER 24000023 0 1/18/2024 13,800

62 SCS18136 LASER PRINTER 24000023 0 1/18/2024 13,800

63 SCS18137 LASER PRINTER 24000023 0 1/18/2024 13,800

64 SCS18138 MONITOR(LED) 24000019 0 1/18/2024 7,800

65 SCS18139 MONITOR(LED) 24000019 0 1/18/2024 7,800

66 SCS18140 MONITOR(LED) 24000019 0 1/18/2024 7,800

67 SCS18141 SWITCH 694 0 1/18/2024 700

68 SCS18142 Barcode Reader 10093 0 1/18/2024 7,500

69 SCS18143 Barcode Reader 10093 0 1/18/2024 7,500

70 SCS18144 Barcode Reader 10093 0 1/18/2024 7,500

71 SCS18145 CPU 24000110 0 1/20/2024 20,120

72 SCS18146 MONITOR(LED) 24000110 0 1/20/2024 0

73 SCS18147 UPS 24000110 0 1/20/2024 0

74 SCS18148 CPU 24000111 0 1/20/2024 20,120

75 SCS18149 MONITOR(LED) 24000111 0 1/20/2024 0

76 SCS18150 UPS 24000111 0 1/20/2024 0

77 SCS18151 IP Camera 24000022 0 1/22/2024 2,800

78 SCS18152 IP Camera 24000022 0 1/22/2024 2,800

79 SCS18153 IP Camera 200102 0 1/23/2024 2,600

80 SCS18154 IP Camera 200102 0 1/23/2024 2,600

81 SCS18155 IP Camera 200102 0 1/23/2024 2,600

82 SCS18156 SWITCH 200102 0 1/23/2024 3,700

83 SCS18157 SWITCH 200102 0 1/23/2024 1,990

84 SCS18158 IP Camera 180102 0 1/23/2024 2,600

85 SCS18159 IP Camera 180102 0 1/23/2024 2,600

86 SCS18160 IP Camera 180102 0 1/23/2024 2,600

Page 3 of 4
SL Purchase ID Equipment Name Invoice No Req ID Pur. Date Unit Price

87 SCS18161 IP Camera 180102 0 1/23/2024 2,600

88 SCS18162 IP Camera 180102 0 1/23/2024 2,600

89 SCS18163 IP Camera 180102 0 1/23/2024 2,600

90 SCS18164 IP Camera 180102 0 1/23/2024 2,600

91 SCS18165 IP Camera 180102 0 1/23/2024 2,600

92 SCS18166 IP Camera 180102 0 1/23/2024 2,600

93 SCS18167 IP Camera 180102 0 1/23/2024 2,600

94 SCS18168 NVR 180102 0 1/24/2024 8,400

95 SCS18169 SWITCH 180102 0 1/24/2024 3,700

96 SCS18170 SWITCH 180102 0 1/24/2024 3,700

97 SCS18171 SWITCH 180102 0 1/24/2024 3,700

98 SCS18172 IP Camera 180103 0 1/24/2024 2,600

99 SCS18173 IP Camera 180103 0 1/24/2024 2,600

100 SCS18174 Mikrotik 24000155 0 1/24/2024 7,000

101 SCS18175 SWITCH 24000155 0 1/24/2024 4,500

102 SCS18176 Router 24000155 0 1/24/2024 16,300

770,530.00

Implementation And Delivery cost and small items directly handed to end users are not taken into the inventory. They
do not match the items valuation entered in the inventory directly as Assets of the company or consumables items
that are stored for future delivery. CMDC Requirement Budget And IT Submitted budget of CMDC all are included
this report.

Page 4 of 4