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| # | Inventory Id | Product Name | Product Sub Category | Bill Number | Brand Name | Supplier Name | Purchase Date | Cost | Image | Stock Count | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1781 | INV1143 | bATTERY | BATTERY CHARGING | 80,281,593,NA | SRI ANGALAPARAMESHWARI BATTERY CENTER | 2026-03-23 | Sold |
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| 1782 | INV1142 | RTO Expenses | FC | 80,281,593,NA | Msm Giri Transport Consult | 2026-03-23 | Sold |
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| 1783 | INV1141 | RTO Expenses | Green tax | 80,281,593,NA | Msm Giri Transport Consult | 2026-03-23 | Sold |
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| 1784 | INV1140 | FC work Labour | FC Painting & wrinting work | 80,281,593,NA | Sri mahalakshmi van boday labour works | 2026-03-23 | Sold |
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| 1785 | INV1139 | FC work Labour | Fc Water Wash | 80,281,593,NA | Sri mahalakshmi van boday labour works | 2026-03-23 | Sold |
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| 1786 | INV1138 | FC work Labour | Cabin Tinkering Work | 80,281,593,NA | Sri mahalakshmi van boday labour works | 2026-03-23 | Sold |
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| 1787 | INV1137 | FC work Labour | New Floor Fitting | 80,281,593,NA | Sri mahalakshmi van boday labour works | 2026-03-23 | Sold |
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| 1788 | INV1136 | FC work Labour | New Floor | 80,281,593,NA | Sri mahalakshmi van boday labour works | 2026-03-23 | Sold |
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| 1789 | INV1135 | RTO Expenses | HYPOTHECATION | 283 | Msm Giri Transport Consult | 2026-03-23 | Sold |
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| 1790 | INV1134 | Def Oil | Def Oil | ISTHAA2526002117 | SATHIYA AUTO WORKS | 2026-03-23 | Sold |
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