| # | Supplier Name | Vehicle Number | Vehicle Type | Product Name | Product Sub Category | Bill Number | Purchase Date | Quantity | Cost |
|---|---|---|---|---|---|---|---|---|---|
| 1411 | Vasantham Gps | TN47U9361 | Load Vehicle | FC Reflective sticker | REFLECTIVE STICKER WITH RTV CERTIFICATE | 80,281,593,NA | 2026-03-23 | 1 | |
| 1412 | SRI ANGALAPARAMESHWARI BATTERY CENTER | TN47U9361 | Load Vehicle | bATTERY | BATTERY CHARGING | 80,281,593,NA | 2026-03-23 | 1 | |
| 1413 | Msm Giri Transport Consult | TN47U9361 | Load Vehicle | RTO Expenses | FC | 80,281,593,NA | 2026-03-23 | 1 | |
| 1414 | Msm Giri Transport Consult | TN47U9361 | Load Vehicle | RTO Expenses | Green tax | 80,281,593,NA | 2026-03-23 | 1 | |
| 1415 | Sri mahalakshmi van boday labour works | TN47U9361 | Load Vehicle | FC work Labour | FC Painting & wrinting work | 80,281,593,NA | 2026-03-23 | 1 | |
| 1416 | Sri mahalakshmi van boday labour works | TN47U9361 | Load Vehicle | FC work Labour | Fc Water Wash | 80,281,593,NA | 2026-03-23 | 1 | |
| 1417 | Sri mahalakshmi van boday labour works | TN47U9361 | Load Vehicle | FC work Labour | Cabin Tinkering Work | 80,281,593,NA | 2026-03-23 | 1 | |
| 1418 | Sri mahalakshmi van boday labour works | TN47U9361 | Load Vehicle | FC work Labour | New Floor Fitting | 80,281,593,NA | 2026-03-23 | 1 | |
| 1419 | Sri mahalakshmi van boday labour works | TN47U9361 | Load Vehicle | FC work Labour | New Floor | 80,281,593,NA | 2026-03-23 | 1 | |
| 1420 | Msm Giri Transport Consult | TN47 BJ 7007 | Car | RTO Expenses | HYPOTHECATION | 283 | 2026-03-23 | 1 |
