| MRN NO | MRN Date | Supplier Tin | Supplier Name | Invoice No | Invoice Date | Product Description | Qty | UOM | Rate | Value | Tax | Total | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17 | 08-12-2025 | 30DILPM2779GIZ3 | Mondal Enterprises | 1483 | 08-12-2025 | Shirt Half Sleeves Blue (34) Belt Sweater \"38\" Sweater \"40\" |
50.00 106.00 50.00 50.00 |
0.00 0.00 0.00 0.00 |
68,830.00 | 0.00 | 68,830.00 | Local-Purchase | |
| 18 | 12-12-2025 | 30DILPM2779GIZ3 | Mondal Enterprises | 1497 | 12-12-2025 | Trouser 34 Id String |
50.00 200.00 |
0.00 0.00 |
21,100.00 | 0.00 | 21,100.00 | Local-Purchase | |
| 19 | 18-11-2025 | 30DILPM2779GIZ3 | Mondal Enterprises | 1465 | 18-11-2025 | Shirt Half Sleeves Blue (36) Shirt Half Sleeves Blue (38) |
50.00 50.00 |
0.00 0.00 |
36,000.00 | 0.00 | 36,000.00 | Local-Purchase | |
| 20 | 26-11-2025 | 30DILPM2779GIZ3 | Mondal Enterprises | 1475 | 26-11-2025 | Trouser 30 Trouser 32 |
50.00 50.00 |
0.00 0.00 |
35,000.00 | 0.00 | 35,000.00 | Local-Purchase | |
| 21 | 06-12-2025 | 30AAEF160044L1ZQ | Industrial Essentials | IE/25-26/0643 | 06-12-2025 | Safety Shoes 8 Safety Shoes 10 |
18.00 8.00 |
5.00 5.00 |
10,920.00 | 546.00 | 11,466.00 | Local-Purchase | |
| 22 | 26-11-2025 | 30AAEF160044L1ZQ | Industrial Essentials | IE/25-26/0621 | 27-11-2025 | Safety Shoes 7 Safety Shoes 8 Safety Shoes 9 Safety Shoes 10 |
20.00 2.00 10.00 2.00 |
5.00 5.00 5.00 5.00 |
14,280.00 | 714.00 | 14,994.00 | Local-Purchase | |
| 47 | 11-12-2025 | 30BNRPN1057R1ZG | Be Safe Enterprises | 827 | 11-12-2025 | Formal Shoes 8 Formal Shoes 9 Formal Shoes 10 Formal Shoes 11 |
10.00 21.00 25.00 10.00 |
5.00 5.00 5.00 5.00 |
42,060.00 | 2,103.00 | 44,163.00 | Local-Purchase | |
| 48 | 29-12-2025 | 30BNRPN1057R1ZG | Be Safe Enterprises | 866 | 29-12-2025 | Formal Shoes 9 Formal Shoes 10 |
9.00 5.00 |
5.00 5.00 |
8,890.50 | 444.50 | 9,335.00 | Local-Purchase | |
| 49 | 18-10-2025 | 30DILPM2779GIZ3 | Mondal Enterprises | 1435 | 18-10-2025 | C Cap P Cap 6 3/4 P Cap 7 P Cap 7 1/2 P Cap 7 1/4 Trouser 38 Trouser 32 Staff Uniform Ladies |
300.00 10.00 20.00 10.00 10.00 50.00 38.00 2.00 |
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
72,700.00 | 0.00 | 72,700.00 | Local-Purchase | |
| 50 | 29-12-2025 | 30DILPM2779GIZ3 | Mondal Enterprises | 1520 | 29-12-2025 | Tie Long |
100.00 |
0.00 |
13,000.00 | 0.00 | 13,000.00 | Local-Purchase | |
| 51 | 16-12-2025 | 30DILPM2779GIZ3 | Mondal Enterprises | 1499 | 16-12-2025 | Shoulder Flap Trouser 36 |
110.00 20.00 |
0.00 0.00 |
11,400.00 | 0.00 | 11,400.00 | Local-Purchase | |
| 52 | 10-01-2026 | 30DILPM2779GIZ3 | Mondal Enterprises | 1533 | 10-01-2026 | Shirt Half Sleeves White (44) Trouser 34 Trouser 32 Shirt Half Sleeves Blue (36) Shirt Half Sleeves Blue (38) |
20.00 50.00 50.00 50.00 50.00 |
0.00 0.00 0.00 0.00 0.00 |
78,200.00 | 0.00 | 78,200.00 | Local-Purchase | |
| 72 | 15-01-2026 | 1 | Ludhiana Military Store | LMS/3885 | 10-01-2026 | Shoulder Flap Packaging Charges |
200.00 1.00 |
5.00 5.00 |
9,680.00 | 484.00 | 10,164.00 | Local-Purchase | |
| 73 | 28-01-2026 | 30BNRPN1057R1ZG | Be Safe Enterprises | 919 | 28-01-2026 | Formal Shoes 8 Formal Shoes 10 Formal Shoes 11 |
2.00 30.00 20.00 |
5.00 5.00 5.00 |
33,320.00 | 1,666.00 | 34,986.00 | Local-Purchase | |
| 74 | 20-01-2026 | 30DILPM2779GIZ3 | Mondal Enterprises | 1549 | 20-01-2026 | Shirt Full Sleeves Blue (36) |
50.00 |
0.00 |
17,500.00 | 0.00 | 17,500.00 | Local-Purchase | |
| 75 | 23-01-2026 | 30AAEF160044L1ZQ | Industrial Essentials | IE/25-26/0768 | 15-01-2026 | Safety Shoes 7 Safety Shoes 8 Safety Shoes 9 Safety Shoes 10 Safety Shoes 6 |
10.00 10.00 20.00 20.00 10.00 |
5.00 5.00 5.00 5.00 5.00 |
29,400.00 | 1,470.00 | 30,870.00 | Local-Purchase | |
| 76 | 01-01-2026 | Opeing Stock | 01-01-1970 | Shirt Half Sleeves Blue (34) Shirt Half Sleeves Blue (36) Shirt Half Sleeves Blue (38) Shirt Half Sleeves Blue (42) Shirt Half Sleeves Blue (46) Shirt Half Sleeves Blue (40) Shirt Half Sleeves Blue (44) Shirt Half Sleeves White (36) Shirt Half Sleeves White (38) Shirt Half Sleeves White (40) Shirt Half Sleeves White (42) Shirt Half Sleeves White (44) Shirt Full Sleeves White (36) Shirt Full Sleeves White (38) Shirt Full Sleeves White (40) Shirt Full Sleeves White (42) Shirt Full Sleeves White (44) Shirt Full Sleeves White (46) Shirt Full Sleeves Blue (36) Shirt Full Sleeves Blue (38) Shirt Full Sleeves Blue (40) Shirt Full Sleeves Blue (42) Shirt Full Sleeves Blue (44) Shirt Full Sleeves Blue (46) Formal Shoes 7 Formal Shoes 8 Formal Shoes 9 Formal Shoes 10 Formal Shoes 11 Formal Shoes 12 Safety Shoes 6 Safety Shoes 7 Safety Shoes 8 Safety Shoes 9 Safety Shoes 10 Safety Shoes 11 Safety Shoes 12 Ladies Suit Salwar (S) Ladies Suit Salwar (M) Ladies Suit Salwar (L) Ladies Suit Salwar (XL) Ladies Suit Salwar (XXL) Ladies Suit Salwar (XXXL) Trouser 28 Trouser 30 Trouser 32 Trouser 34 Trouser 36 Trouser 38 Trouser 40 Trouser 46 Shoulder Flap Tie Long Belt C Cap Whistle |
0.00 1.00 4.00 28.00 38.00 52.00 20.00 20.00 10.00 30.00 28.00 19.00 49.00 44.00 16.00 26.00 5.00 12.00 21.00 21.00 50.00 18.00 8.00 8.00 1.00 10.00 20.00 30.00 24.00 7.00 3.00 16.00 8.00 14.00 24.00 6.00 5.00 11.00 10.00 18.00 13.00 20.00 5.00 56.00 21.00 3.00 19.00 38.00 52.00 60.00 6.00 158.00 30.00 0.00 182.00 46.00 |
5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 |
454,730.00 | 22,736.50 | 477,466.50 | Local-Purchase | |||
| 93 | 04-02-2026 | 30DILPM2779GIZ3 | Mondal Enterprises | 1565 | 03-02-2026 | Shirt Full Sleeves Blue (36) Shirt Full Sleeves Blue (38) Shirt Half Sleeves Blue (40) Ladies Suit Salwar (S) Ladies Suit Salwar (M) |
20.00 21.00 50.00 10.00 10.00 |
0.00 0.00 0.00 0.00 0.00 |
45,400.00 | 0.00 | 45,400.00 | Local-Purchase | |
| 94 | 18-02-2026 | 1 | Ludhiana Military Store | LMS/4019 | 09-02-2026 | Shoulder Flap Belt Tie Small Packaging Charges |
272.00 240.00 118.00 1.00 |
5.00 18.00 5.00 18.00 |
33,566.62 | 3,346.38 | 36,913.00 | Local-Purchase | |
| 124 | 21-03-2026 | M/s. Jagannath V. Manerkar | 16423 | 21-03-2026 | Whistle |
96.00 |
0.00 |
800.00 | 0.00 | 800.00 | Local-Purchase | ||
| 128 | 23-03-2026 | 1 | Ludhiana Military Store | LMS/4103 | 17-03-2026 | Shirt Half Sleeves Blue (34) Shirt Half Sleeves Blue (36) Shirt Half Sleeves Blue (38) Shirt Half Sleeves Blue (40) Trouser 32 Trouser 34 Trouser 36 Trouser 42 P Cap 6 1/2 P Cap 6 1/4 Shirt Half Sleeves White (36) Shirt Half Sleeves White (38) P Cap Badge Trouser 30 Packaging Charges |
53.00 104.00 110.00 101.00 100.00 107.00 102.00 17.00 10.00 20.00 22.00 21.00 27.00 4.00 4.00 |
5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 18.00 5.00 18.00 |
286,722.49 | 15,903.51 | 302,626.00 | Local-Purchase | |
| 129 | 23-03-2026 | 30BNRPN1057R1ZG | Be Safe Enterprises | 1033 | 23-03-2026 | Formal Shoes 8 Formal Shoes 9 Formal Shoes 10 Formal Shoes 11 Formal Shoes 12 |
5.00 22.00 30.00 18.00 10.00 |
5.00 5.00 5.00 5.00 5.00 |
54,395.25 | 2,719.75 | 57,115.00 | Local-Purchase | |
| 132 | 17-03-2026 | 30DILPM2779GIZ3 | Mondal Enterprises | 1598 | 17-03-2026 | Shirt Half Sleeves Blue (40) Trouser 32 Trouser 34 C Cap |
20.00 10.00 10.00 204.00 |
0.00 0.00 0.00 0.00 |
36,640.00 | 0.00 | 36,640.00 | Local-Purchase | |
| 133 | 26-02-2026 | 30DILPM2779GIZ3 | Mondal Enterprises | 1586 | 26-02-2026 | Shirt Half Sleeves Blue (36) Trouser 32 Trouser 34 Trouser 30 Trouser 36 T-Shirt 3XL Shirt Half Sleeves Blue (38) |
50.00 50.00 50.00 20.00 20.00 1.00 50.00 |
0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
85,260.00 | 0.00 | 85,260.00 | Local-Purchase | |
| 134 | 06-03-2026 | 30AAEF160044L1ZQ | Industrial Essentials | IE/25-26/0874 | 06-03-2026 | Safety Shoes 7 Safety Shoes 8 Safety Shoes 9 |
20.00 20.00 10.00 |
5.00 5.00 5.00 |
21,000.00 | 1,050.00 | 22,050.00 | Local-Purchase | |
| 135 | 06-03-2026 | 30BNRPN1057R1ZG | Be Safe Enterprises | 997 | 06-03-2026 | Formal Shoes 8 Formal Shoes 9 |
10.00 18.00 |
5.00 5.00 |
17,780.00 | 889.00 | 18,669.00 | Local-Purchase | |
| Total | 5,841.00 | 1,538,574.86 | 54,072.64 | 1,592,647.50 |