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# Supplier Name Vehicle Number Vehicle Type Product Name Product Sub Category Bill Number Purchase Date Quantity Cost
2161 SHANMUGAVEL AUTO PARTS TN47P9234 Bike TWO WHEELER SPARE TIMING BUSH ROD RUBBER SPRING 14164,13975 2026-07-30 1
2162 SHANMUGAVEL AUTO PARTS TN47P9234 Bike TWO WHEELER SPARE GEAR DUMMY RUBBER 14164,13975 2026-07-30 1
2163 SHANMUGAVEL AUTO PARTS TN47P9234 Bike TWO WHEELER SPARE Wheel Rubber 14164,13975 2026-07-30 1
2164 SHANMUGAVEL AUTO PARTS TN47P9234 Bike TWO WHEELER SPARE FOOT REST ASSY 14164,13975 2026-07-30 2
2165 STARTEC MOTORS TN47BD5721 Bus Ad Blue FITTING AND ELECTRICAL WORK FY2026-27/0067 2026-07-29 1
2166 Palanimurugan auto works TN47BA8242 Bus Labour work SELF MOTOR SERVICE 76 2026-07-29 1
2167 Palanimurugan auto works TN47BA8242 Bus Labour work CLUTCH WORK 76 2026-07-29 1
2168 VKG FORCE TN47BD5233 Bus Spares & Labour Consumables charges WS2600608 2026-07-29 1
2169 VKG FORCE TN47BD5233 Bus Spares & Labour Oil service WS2600608 2026-07-29 1
2170 VKG FORCE TN47BD5233 Bus Spares & Labour GEAR OIL WS2600608 2026-07-29 1