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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 91 | 28-05-2026 | TN47BD5233 | Bus | MONO BUS - 2025 | MUTHUSAMY | April/2026 | Service Expense | TRANSPORT DEPARTMENT, GOVERNMENT OF TAMILNADU | 2026-04-25 | TN260425C4561246 | 75206 | MV tax | |||||||||
| 92 | 28-05-2026 | TN47BD5743 | Bus | CRUZIO - 2025 | MUTHUSAMY | April/2026 | Service Expense | TRANSPORT DEPARTMENT, GOVERNMENT OF TAMILNADU | 2026-04-25 | TN260425C5561521 | 54968 | MV tax | |||||||||
| 93 | 28-05-2026 | TN47BD7203 | Bus | ASHO LEYLAND OYSTER 42 - 2025 | MUTHUSAMY | April/2026 | Service Expense | TRANSPORT DEPARTMENT, GOVERNMENT OF TAMILNADU | 2026-04-25 | TN260425C9562053 | 95710 | MV tax | |||||||||
| 94 | 27-05-2026 | TN47BB9051 | Car | 29/08/2023 - 2023 | MUTHUSAMY | April/2026 | Service Expense | TRANSPORT DEPARTMENT, GOVERNMENT OF TAMILNADU | 2026-04-27 | TN260427C8723681 | 1828 | MV tax | |||||||||
| 95 | 27-05-2026 | TN47BA8536 | Bus | 2022 - 2022 | MUTHUSAMY | May/2026 | Service Expense | Sri Palani Murugan Emission Testing centre, Vasantham Gps | 2026-05-04 | NA,NA | 5000 | Pollution certificate and speed governance | |||||||||
| 96 | 27-05-2026 | TN47AM7187 | Load Vehicle | EICHER - 2020 | MUTHUSAMY | April/2026 | Service Expense | TRANSPORT DEPARTMENT, GOVERNMENT OF TAMILNADU | 2026-04-25 | TN260425C2574486 | 7606 | MV tax | |||||||||
| 97 | 27-05-2026 | TN47BD4512 | Load Vehicle | 2025 - 2025 | K SARAVANAN. | May/2026 | Service Expense | SHIVA AUTOMOBILES PVT. LTD | 2026-05-12 | RBR271000462 | 18594 | General service | |||||||||
| 98 | 27-05-2026 | TN47BB8075 | Bus | 2023 - 2023 | THENNARASU | May/2026 | Service Expense | SATHIYA AUTO WORKS | 2026-05-12 | ISTHAA2627000248 | 1245 | DEF oil Top-up | |||||||||
| 99 | 27-05-2026 | TN47BD2837 | Load Vehicle | EICHER PRO 2110 L CBC` - 2024 | MUTHUSAMY | April/2026 | Service Expense | Jailaxmi Auto Works&agencies | 2026-04-24 | 3066122600164 | 950.06 | Electrical work | |||||||||
| 100 | 27-05-2026 | TN47BB9051 | Car | 29/08/2023 - 2023 | MUTHUSAMY | May/2026 | Service Expense | REHOBOTH MED WHEELZ | 2026-05-13 | INV-01 | 4897 | Oxigen service work |