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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31 | 08-06-2026 | Company Vehicles | TN45BB4224 | Bus | BUS - 2012 | THENNARASU | May/2026 | Service Expense | SATHIYA AUTO WORKS | 2026-05-22 | ISTHAA2627000316 | 456 | NEFT | SIDE MIRROR CHANGE | |||||||
| 32 | 08-06-2026 | Company Vehicles | TN47BA8536 | Bus | 2022 - 2022 | MANIVEL | May/2026 | Service Expense | BALAJI TYRES | 2026-05-18 | 1469/2026-27 | 1900 | NEFT | Tube change | |||||||
| 33 | 08-06-2026 | Company Vehicles | TN47V1840 | Bus | EICHER - 2010 | MANIVEL | May/2026 | Service Expense | ESWARAN AUTO AGENCIES | 2026-05-07 | 58 | 531 | NEFT | Mechanical work | |||||||
| 34 | 08-06-2026 | Company Vehicles | TN47BC5420 | Bus | 2024 - 2024 | MANIVEL | May/2026 | Service Expense | Loyal Auto Care | 2026-05-25 | CR/399/26-27 | 1200 | NEFT | Puncture | |||||||
| 35 | 08-06-2026 | Management Vehicles | TN47BM7007 | Car | 2025 - 2025 | MANIVEL | May/2026 | Service Expense | THE CAR COMMUNITY | 2026-05-09 | TCC 25-26/1815 | 900 | NEFT | Car wash | |||||||
| 36 | 08-06-2026 | Company Vehicles | TN47BD5721 | Bus | CRUZIO - 2025 | RAJAPANDI.M | June/2026 | Service Expense | Sathiya Auto agencies | 2026-06-02 | GCRE/2627/1457 | 1079 | NEFT | change | |||||||
| 37 | 08-06-2026 | Company Vehicles | TN47BC5429 | Bus | 2024 - 2024 | KALIDASS | May/2026 | Service Expense | SATHIYA AUTO WORKS | 2026-05-23 | ISTHAA2627000321 | 1411 | NEFT | Def oil top | |||||||
| 38 | 08-06-2026 | Company Vehicles | TN47BD5233 | Bus | MONO BUS - 2025 | MANIVEL | May/2026 | Service Expense | VKG FORCE | 2026-05-25 | WS2600282 | 1440 | NEFT | Ad Blue oil | |||||||
| 39 | 08-06-2026 | Company Vehicles | TN47BD5721 | Bus | CRUZIO - 2025 | MANIVEL | May/2026 | Service Expense | Loyal Auto Care | 2026-05-13 | CR/308/26-27 | 300 | NEFT | Wheel grease | |||||||
| 40 | 08-06-2026 | Company Vehicles | TN47AM9122 | Load Vehicle | JCB - 2021 | MANIVEL | May/2026 | Service Expense | Sathiya Auto agencies | 2026-05-22 | GCRE/2627/1201 | 130 | NEFT | Oil change |