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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21 | 10-06-2026 | Company Vehicles | EV-4 TN47BC4155 | Bike | MAGNUS EX (Blue) - 2024 | AMANULLAH E | June/2026 | Service Expense | TERA EQUIPMENTS | 2026-06-03 | 1809 | 3041.00 | NEFT | Emergency work | |||||||
| 22 | 10-06-2026 | Company Vehicles | TN47CZ6693 | Bike | SPLENDER PLUS 135(DRS) - 2025 | AMANULLAH E | June/2026 | Service Expense | VKG AUTOMOBILES | 2026-06-06 | 10147CF26V3338 | 907.00 | Cash | General service | |||||||
| 23 | 09-06-2026 | Company Vehicles | TN47BD5317 | Load Vehicle | BOL MAXX PUP HD 1.3 LX - 2025 | K.RAVICHANDRAN | May/2026 | Service Expense | SHIVA AUTOMOBILES PVT. LTD | 2026-05-29 | RBR271000682 | 10250 | NEFT | Brake complaint | |||||||
| 24 | 09-06-2026 | Company Vehicles | TN47V2689 | Car | TRAX-CRUISER - 2010 | MANIVEL | May/2026 | Service Expense | VKG FORCE | 2026-05-23 | WS2600280 | 3334 | NEFT | Gear lock complaint | |||||||
| 25 | 09-06-2026 | Company Vehicles | TN47BD1435 | Bus | Starline - 2024 | MANIVEL | May/2026 | Service Expense | Jailaxmi Auto Works&agencies | 2026-05-26 | 3066122600363 | 483 | NEFT | Poor pick up | |||||||
| 26 | 08-06-2026 | Company Vehicles | TN47BA8242 | Bus | EICHER - 2010 | MANIVEL | June/2026 | Service Expense | Airtech coach | 2026-06-05 | 3 | 37760 | NEFT | FC work | |||||||
| 27 | 08-06-2026 | Company Vehicles | TN45BB4224 | Bus | BUS - 2012 | MANIVEL | June/2026 | Service Expense | Loyal Auto Care | 2026-06-03 | CR/465/26-27 | 700 | Puncture and wheel grease | ||||||||
| 28 | 08-06-2026 | Company Vehicles | TN47BA8536 | Bus | 2022 - 2022 | MANIVEL | May/2026 | Service Expense | Loyal Auto Care | 2026-05-18 | CR/346/26-27 | 1900 | NEFT | Wheel aliment wheel greece | |||||||
| 29 | 08-06-2026 | Company Vehicles | TN47BD2050 | Bus | Tata Ultraprime - 2024 | MANIVEL | May/2026 | Service Expense | SATHIYA AUTO WORKS | 2026-05-05 | ISTHAA2627000210 | 1312 | NEFT | Power steering oil top up | |||||||
| 30 | 08-06-2026 | Company Vehicles | TN47BD7270 | Bus | ASHOK LYLAND OYSTER 42 - 2025 | MURUGANANDHAM | May/2026 | Service Expense | Chendur Automobiles | 2026-05-18 | MPI6692260000539 | 1120 | NEFT | Def oil and grees checkup |