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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 111 | 27-05-2026 | TN47BD4591 | Load Vehicle | 3DXPLUS-2WD - 2025 | MUTHUSAMY | April/2026 | Service Expense | TRANSPORT DEPARTMENT, GOVERNMENT OF TAMILNADU | 2026-04-27 | TN260427C5728140 | 35735 | MV tax | |||||||||
| 112 | 27-05-2026 | TN47BC9054 | Load Vehicle | 1112 - 2024 | MUTHUSAMY | April/2026 | Service Expense | TRANSPORT DEPARTMENT, GOVERNMENT OF TAMILNADU | 2026-04-25 | TN260425C8575036 | 9126 | MV tax | |||||||||
| 113 | 27-05-2026 | TN47BA6311 | Load Vehicle | TIPPER - 2022 | MUTHUSAMY | April/2026 | Service Expense | TRANSPORT DEPARTMENT, GOVERNMENT OF TAMILNADU | 2026-04-27 | TN260427C7726838 | 9126 | MV tax | |||||||||
| 114 | 27-05-2026 | TN47BD5207 | Load Vehicle | Tipper - 2025 | MUTHUSAMY | April/2026 | Service Expense | TRANSPORT DEPARTMENT, GOVERNMENT OF TAMILNADU | 2026-04-25 | TN260425C1576496 | 9126 | MV tax | |||||||||
| 115 | 27-05-2026 | TN47AQ1072 | Load Vehicle | JCB - 2017 | MUTHUSAMY | April/2026 | Service Expense | TRANSPORT DEPARTMENT, GOVERNMENT OF TAMILNADU | 2026-04-25 | TN260425C8573256 | 15998 | MV tax | |||||||||
| 116 | 27-05-2026 | TN47BD2832 | Load Vehicle | EICHER PRO 2110 L CBC - 2024 | MUTHUSAMY | April/2026 | Service Expense | TRANSPORT DEPARTMENT, GOVERNMENT OF TAMILNADU | 2026-04-25 | TN260425C5575742 | 9126 | MV tax | |||||||||
| 117 | 27-05-2026 | TN47BD2864 | Load Vehicle | EICHER PRO 2075 D CBC - 2024 | MUTHUSAMY | April/2026 | Service Expense | TRANSPORT DEPARTMENT, GOVERNMENT OF TAMILNADU | 2026-04-27 | TN260427C1720605 | 7606 | MV tax | |||||||||
| 118 | 27-05-2026 | TN47BD2837 | Load Vehicle | EICHER PRO 2110 L CBC` - 2024 | MUTHUSAMY | April/2026 | Service Expense | TRANSPORT DEPARTMENT, GOVERNMENT OF TAMILNADU | 2026-04-25 | TN260425C5575382 | 9126 | MV tax | |||||||||
| 119 | 30-11--0001 | TN47BV9023 MURALI RENTAL | Load Vehicle | Bada dost murali rental - 2023 | BALAKRISHNAN.R | January/2026 | Fuel Expense | 2026-01-03 | CR345 | 2638.24 | 107984 | 108010 | 26 | 92.70 | 28.46 | Refill | |||||
| 120 | 30-11--0001 | TN47BD4512 | Load Vehicle | 2025 - 2025 | BALAKRISHNAN.R | December/2025 | Fuel Expense | 2025-12-12 | C.15959 | 2644.73 | 32769 | 32794 | 25 | 92.70SI | 28.53 |