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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 13-06-2026 | Company Vehicles | TN47BC7581 | Load Vehicle | 1112 - 2024 | ACTING DRI | June/2026 | Service Expense | KALAIMAGAL EMISSION TESTING CENTRE | 2026-06-03 | NA | 200 | Cash | Pollution certificate | |||||||
| 12 | 13-06-2026 | Company Vehicles | TN47AL6565 | Car | BOLERO - 2019 | KARUPPASAMY | May/2026 | Service Expense | SHIVA AUTOMOBILES PVT. LTD | 2026-05-30 | RBR271000714 | 95834 | NEFT | Engine Head complaint | |||||||
| 13 | 13-06-2026 | Company Vehicles | TN47BD5721 | Bus | CRUZIO - 2025 | KARUPPASAMY | May/2026 | Service Expense | LOYAL AUTO WORLD | 2026-05-30 | JNT/240/26-27 | 17900 | NEFT | Tyre change | |||||||
| 14 | 12-06-2026 | Company Vehicles | TN51L7708 | Load Vehicle | TRACTER - 2012 | ACTING DRI | May/2026 | Service Expense | ADHARVAA TRACTORS &FARM EQUIPMENTS | 2026-05-18 | 7372 | 9990 | NEFT | General service | |||||||
| 15 | 11-06-2026 | Company Vehicles | TN47BD5207 | Load Vehicle | Tipper - 2025 | MANIVEL | May/2026 | Service Expense | Chendur Automobiles | 2026-05-13 | PCR6692260000235 | 11539 | NEFT | Wheel hub oil seal damage | |||||||
| 16 | 11-06-2026 | Company Vehicles | TN47BB8052 | Bus | 2023 - 2023 | Dinesh | May/2026 | Service Expense | SATHIYA AUTO WORKS | 2026-05-20 | ISTHAA2627000302 | 6328 | NEFT | Silencer assembly complaint | |||||||
| 17 | 11-06-2026 | Company Vehicles | TN47BC5429 | Bus | 2024 - 2024 | MANIVEL | May/2026 | Service Expense | Sri Palani Murugan Emission Testing centre, Vasantham Gps | 2026-05-20 | NA,NA | 5000 | NEFT | FC work | |||||||
| 18 | 11-06-2026 | Company Vehicles | TN45BB4224 | Bus | BUS - 2012 | MANIVEL | May/2026 | Service Expense | SATHIYA AUTO WORKS | 2026-05-20 | ISTHAA2627000297,SP/26-27/024 | 9410 | NEFT | Power steering oil top up . Check up | |||||||
| 19 | 10-06-2026 | Company Vehicles | TN47AJ6054 | Bike | SPORT - 2016 | AMANULLAH E | June/2026 | Service Expense | M. M . AUTO WORKS | 2026-06-06 | 610 | 500.00 | Cash | General service (only oil Replace) | |||||||
| 20 | 10-06-2026 | Company Vehicles | TN47AH9172 | Bike | XL100CC-BSIV - 2016 | AMANULLAH E | June/2026 | Service Expense | M. M . AUTO WORKS , KATHIRAVAN AUTO SPARES | 2026-06-06 | 611,1089 | 2150.00 | Cash | General service |