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# Supplier Name Vehicle Number Vehicle Type Product Name Product Sub Category Bill Number Purchase Date Quantity Cost
2701 KONGU AUTO PARTS TN47AQ2493 Load Vehicle spares CLUTCH BEARING 241,248 2026-05-10 1
2702 KONGU AUTO PARTS TN47AQ2493 Load Vehicle spares CLUTCH COVER SET 241,248 2026-05-10 1
2703 Palanimurugan auto works TN47AQ2493 Load Vehicle Labour work Gear box work 241,248 2026-05-10 1
2704 SATHIYA AUTO WORKS TN47BB8052 Bus Spares SPECIAL CHARGE ISTHAA2627000042 2026-05-10 1
2705 SATHIYA AUTO WORKS TN47BB8052 Bus Spares FILLER NECK CAP BS6 ISTHAA2627000042 2026-05-10 1
2706 TERA EQUIPMENTS EV-15 (LOAD VECHILE)HOME Bike BATTERY BIKE Headlight Assembly 1767 2026-05-09 1
2707 SATHIYA AUTO WORKS TN47BC5429 Bus ISTHAA2627000189 2026-05-08 1
2708 TERA EQUIPMENTS TN47BD4138 Bike BATTERY BIKE CHAIN LUBE 1764 2026-05-08 1
2709 TERA EQUIPMENTS TN47BD4138 Bike BATTERY BIKE PUNCHER 1764 2026-05-08 1
2710 M. M . AUTO WORKS TN47AF0769 Bike WATERWASH Labour charge 585 & 551 2026-05-08 1