| 1 |
TN47U9361 |
INV1136 |
FC work Labour |
New Floor |
80,281,593,NA |
|
Sri mahalakshmi van boday labour works |
2026-03-23 |
23000 |
2026-03-24 |
21014 |
2027-09-09 |
31014 |
| 2 |
TN47U9361 |
INV1137 |
FC work Labour |
New Floor Fitting |
80,281,593,NA |
|
Sri mahalakshmi van boday labour works |
2026-03-23 |
9500 |
2026-03-24 |
21014 |
2027-09-09 |
31014 |
| 3 |
TN47U9361 |
INV1138 |
FC work Labour |
Cabin Tinkering Work |
80,281,593,NA |
|
Sri mahalakshmi van boday labour works |
2026-03-23 |
3500 |
2026-03-24 |
21014 |
2027-11-06 |
31014 |
| 4 |
TN47U9361 |
INV1139 |
FC work Labour |
Fc Water Wash |
80,281,593,NA |
|
Sri mahalakshmi van boday labour works |
2026-03-23 |
520 |
2026-03-24 |
21014 |
2027-09-09 |
31014 |
| 5 |
TN47U9361 |
INV1140 |
FC work Labour |
FC Painting & wrinting work |
80,281,593,NA |
|
Sri mahalakshmi van boday labour works |
2026-03-23 |
7500 |
2026-03-24 |
21014 |
2027-09-09 |
31014 |
| 6 |
TN47U9361 |
INV1141 |
RTO Expenses |
Green tax |
80,281,593,NA |
|
Msm Giri Transport Consult |
2026-03-23 |
800 |
2026-03-24 |
21014 |
2027-09-09 |
31014 |
| 7 |
TN47U9361 |
INV1142 |
RTO Expenses |
FC |
80,281,593,NA |
|
Msm Giri Transport Consult |
2026-03-23 |
4500 |
2026-03-24 |
21014 |
2027-09-09 |
31014 |
| 8 |
TN47U9361 |
INV1143 |
bATTERY |
BATTERY CHARGING |
80,281,593,NA |
|
SRI ANGALAPARAMESHWARI BATTERY CENTER |
2026-03-23 |
169 |
2026-03-24 |
21014 |
2027-09-09 |
31014 |
| 9 |
TN47U9361 |
INV1146 |
Pollution Certificate |
Pollution Certificate |
80,281,593,NA |
|
Sri Palani Murugan Emission Testing centre |
2026-03-23 |
150 |
2026-03-24 |
21014 |
2027-09-09 |
31014 |
| 10 |
TN47U9361 |
INV1144 |
FC Reflective sticker |
REFLECTIVE STICKER WITH RTV CERTIFICATE |
80,281,593,NA |
|
Vasantham Gps |
2026-03-23 |
2200 |
2026-03-24 |
21014 |
2027-09-09 |
31014 |
| 11 |
TN47U9361 |
INV1145 |
FC Reflective sticker |
Speed Governer renewal |
80,281,593,NA |
|
Vasantham Gps |
2026-03-23 |
800 |
2026-03-24 |
21014 |
2027-09-09 |
31014 |
