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# Supplier Name Vehicle Number Vehicle Type Product Name Product Sub Category Bill Number Purchase Date Quantity Cost
1221 SATHIYA AUTO WORKS TN45BB4224 Bus Spares DEPUTATION CHARGES FORON SITEREPAIR &STARTING TROUBLE ATTN ISTHAA2627000007 2026-04-03 1
1222 SATHIYA AUTO WORKS TN47BD2050 Bus Breakdown Attending ADJUSTING AL BRAK SHOES ISTHAA2627000006 2026-04-03 1
1223 Navaladiyan agencies TN47BC3675 Car O2 gas O2 gas cylinder 443 2026-04-03 1
1224 Sathiya Auto agencies TN47AQ1072 Load Vehicle SPARES 15W40 OIL LOOSE C14 SERVO GCRE/2526/11246 2026-04-03 1
1225 Sathiya Auto agencies TN47AQ1072 Load Vehicle SPARES OIL CAN 1/2 PINT BIG PRIMA GCRE/2526/11246 2026-04-03 1
1226 Loyal Auto Care TN47BD5317 Load Vehicle Tyre Patch work CR/3680/25-26 2026-04-03 1
1227 Loyal Auto Care TN47BD5317 Load Vehicle Tyre Tyre Fitting CR/3680/25-26 2026-04-03 1
1228 Loyal Auto Care TN47BC5429 Bus Tyre Grease CR/2/26-27 2026-04-03 1
1229 Loyal Auto Care TN47BC5429 Bus Tyre Tyre Removal CR/2/26-27 2026-04-03 1
1230 Loyal Auto Care TN47BC5429 Bus Tyre Tyre Fitting CR/2/26-27 2026-04-03 1