| # | Supplier Name | Vehicle Number | Vehicle Type | Product Name | Product Sub Category | Bill Number | Purchase Date | Quantity | Cost |
|---|---|---|---|---|---|---|---|---|---|
| 3171 | SHANMUGAM - RTO BROKER | TN63AT4599 | Bus | RTO CONSULT | Miscellaneous expenses | NA | 2026-07-02 | 1 | |
| 3172 | SHANMUGAM - RTO BROKER | TN63AT4599 | Bus | RTO CONSULT | RTO BROKER FEES | NA | 2026-07-02 | 1 | |
| 3173 | SHANMUGAM - RTO BROKER | TN63AT4599 | Bus | RTO CONSULT | INSPECTION / CERTIFICATE FEES | NA | 2026-07-02 | 1 | |
| 3174 | SHANMUGAM - RTO BROKER | TN47BA9034 | Load Vehicle | RTO CONSULT | Miscellaneous expenses | NA | 2026-07-02 | 1 | |
| 3175 | SHANMUGAM - RTO BROKER | TN47BA9034 | Load Vehicle | RTO CONSULT | RTO BROKER FEES | NA | 2026-07-02 | 1 | |
| 3176 | SHANMUGAM - RTO BROKER | TN47BA9034 | Load Vehicle | RTO CONSULT | RTO EXPENSESS | NA | 2026-07-02 | 1 | |
| 3177 | Sri Bharath coach | TN47BD2050 | Bus | F.C work | BONNET PRTITION WORK | 34 | 2026-07-01 | 1 | |
| 3178 | Sri Bharath coach | TN47AM3376 | Bus | F.C work | BONNET PRTITION WORK | 35 | 2026-07-01 | 1 | |
| 3179 | Sri Bharath coach | TN47BD1435 | Bus | F.C work | BONNET PRTITION WORK | 36 | 2026-07-01 | 1 | |
| 3180 | Sri Bharath coach | TN47BD5743 | Bus | F.C work | BONNET PRTITION WORK | 37 | 2026-07-01 | 1 |
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