9819.4428.5331.0134.4127.70177.3234.6628.4632.1975.180112.1831.4813.5475
| # | Bill Entry Date | Administrative Fleet Vehicle | Vehicle No | Vehicle Type | Model Year | Driver | Transaction month/Year | Expense Type | Supplier Name | Bill Date | Invoice Number | Cost | OP.KM | CL.KM | Total KM | Cost Per Ltr | FUEL LTR | Mode Of Payment | List of Spares | Recipent Name | Notes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 13-06-2026 | Company Vehicles | TN47BD5207 | Load Vehicle | Tipper - 2025 | MANIVEL | May/2026 | Service Expense | Chendur Automobiles | 2026-05-13 | LCR6692260000234 | 6372 | NEFT | Wheel hub grease leakage | |||||||
| 2 | 13-06-2026 | Company Vehicles | TN47BA8260 | Bus | 2022 - 2022 | ACTING DRI | May/2026 | Service Expense | Loyal Auto Care | 2026-05-08 | CR/258/26-27 | 250 | NEFT | Wheel grease | |||||||
| 3 | 13-06-2026 | Company Vehicles | TN47BD2864 | Load Vehicle | EICHER PRO 2075 D CBC - 2024 | RAMKUMAR | May/2026 | Service Expense | ESWARAN AUTO AGENCIES | 2026-05-10 | 69 | 2281 | NEFT | Rd blue change | |||||||
| 4 | 13-06-2026 | Company Vehicles | TN47AQ4812 | Load Vehicle | ACE - 2018 | MANIVEL | May/2026 | Service Expense | BALAJI TYRES | 2026-05-28 | 1741/2026-27 | 500 | NEFT | Puncture | |||||||
| 5 | 13-06-2026 | Company Vehicles | TN47BD7203 | Bus | ASHO LEYLAND OYSTER 42 - 2025 | KRISHNAMOORTHI | May/2026 | Service Expense | Loyal Auto Care | 2026-05-29 | CR/423/26-27 | 1150 | NEFT | Alaaiment, Girish, Air check up, | |||||||
| 6 | 13-06-2026 | Company Vehicles | TN47BC5429 | Bus | 2024 - 2024 | KALIDASS | May/2026 | Service Expense | LOYAL AUTO WORLD | 2026-05-30 | JNT/249/26-27 | 17900 | NEFT | Frend tyre one set cheng orginal, alaiment, weel b | |||||||
| 7 | 13-06-2026 | Company Vehicles | TN47BC9054 | Load Vehicle | 1112 - 2024 | RAJADURAI | May/2026 | Service Expense | Loyal Auto Care | 2026-05-30 | CR/432/26-27 | 2450 | NEFT | WHEEL ALLIMENT WHEEL BALANCING | |||||||
| 8 | 13-06-2026 | Company Vehicles | TN47BC5420 | Bus | 2024 - 2024 | ACTING DRI | May/2026 | Service Expense | Loyal Auto Care | 2026-05-29 | CR/422/26-27 | 400 | NEFT | Wheel grease | |||||||
| 9 | 13-06-2026 | Company Vehicles | TN47BD7270 | Bus | ASHOK LYLAND OYSTER 42 - 2025 | ACTING DRI | May/2026 | Service Expense | Loyal Auto Care | 2026-05-18 | CR/343/26-27 | 150 | NEFT | Wheel grease | |||||||
| 10 | 13-06-2026 | Company Vehicles | TN47BC3675 | Car | Magic - 2023 | PANDIYARAJ | May/2026 | Service Expense | Loyal Auto Care | 2026-05-30 | CR/430/26-27 | 100 | NEFT | air check , WHEEL GREASE |