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# Supplier Name Vehicle Number Vehicle Type Product Name Product Sub Category Bill Number Purchase Date Quantity Cost
2501 KONGU AUTO PARTS TN47V1838 Bus spares REAR CUT PINN/M 1331,655 2026-07-15 1
2502 R.Renugadevi Spring works TN47V1838 Bus SPRING WORK LEAF SPRING WORK 1331,655 2026-07-15 1
2503 KONGU AUTO PARTS TN47BA8242 Bus spares Gasket 76,634 2026-07-15 1
2504 KONGU AUTO PARTS TN47BA8242 Bus spares BRAKE OIL 76,634 2026-07-15 1
2505 KONGU AUTO PARTS TN47BA8242 Bus spares SELF MOTOR ASSY 76,634 2026-07-15 1
2506 Palanimurugan auto works TN47BA8242 Bus Labour work SELF MOTOR SERVICE 76,634 2026-07-15 1
2507 Palanimurugan auto works TN47BA8242 Bus Labour work CLUTCH WORK 76,634 2026-07-15 1
2508 SRI MURUGAN SERVICE STATION TN47BA8242 Bus WATER WASH FULL SERVICE 126 2026-07-15 1
2509 SATHIYA AUTO WORKS TN47BC5429 Bus ISTHAA2627000646 2026-07-15 1
2510 Loyal Auto Care TN47BC5429 Bus Tyre Grease CR/807/26-27 2026-07-15 1