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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 41 | 08-06-2026 | Company Vehicles | TN47AM7187 | Load Vehicle | EICHER - 2020 | PANNIRSELVAM | May/2026 | Service Expense | Loyal Auto Care | 2026-05-16 | CR/335/26-27 | 300 | NEFT | PUNCTURE | |||||||
| 42 | 08-06-2026 | Company Vehicles | TN64P1005 | Bus | BUS - 2016 | MANIVEL | May/2026 | Service Expense | Sathiya Auto agencies | 2026-05-08 | GCRE/2627/888 | 100 | NEFT | Battery complaint | |||||||
| 43 | 08-06-2026 | Company Vehicles | TN47AJ2551 & 2541 | Load Vehicle | TRACTER - 2016 | ARUL JOHN FELIX | May/2026 | Service Expense | Loyal Auto Care | 2026-05-16 | CR/331/26-27 | 200 | NEFT | Puncture air check up | |||||||
| 44 | 08-06-2026 | Company Vehicles | TN47BD1435 | Bus | Starline - 2024 | GNANASEKAR | May/2026 | Service Expense | Loyal Auto Care | 2026-05-26 | CR/407/26-27 | 900 | NEFT | Service,Right Side Tyre Change | |||||||
| 45 | 08-06-2026 | Company Vehicles | TN47BA4203 | Load Vehicle | PICKUP - 2021 | GNANASEKAR | May/2026 | Service Expense | 2026-05-18 | 45,126 | 10720 | NEFT | Service | ||||||||
| 46 | 05-06-2026 | TN47BB5829 | Bike | SPLENDER PLUS - 2023 | AMANULLAH E | May/2026 | Service Expense | VKG AUTOMOBILES | 2026-05-29 | 1014CE26V2918 | 15755.00 | Accident emergency work | |||||||||
| 47 | 04-06-2026 | TN47BD1435 | Bus | Starline - 2024 | GNANASEKAR | May/2026 | Service Expense | Loyal Auto Care, BALAJI TYRES | 2026-05-20 | 1538/2026-27, CR/360/26-27 | 3750 | Wheel alignment and balancing Grease tube change | |||||||||
| 48 | 04-06-2026 | TN47BC9054 | Load Vehicle | 1112 - 2024 | YUVARAJ | May/2026 | Service Expense | SATHIYA AUTO WORKS | 2026-05-20 | ISTHAA2627000290 | 1038 | Def Oil top up | |||||||||
| 49 | 04-06-2026 | TN47AF3562 | Load Vehicle | DOST - 2014 | RAJAPANDI.M | May/2026 | Service Expense | Loyal Auto Care | 2026-05-12 | CR/293/26-27 | 300 | Wheel alignment | |||||||||
| 50 | 04-06-2026 | TN47BC5420 | Bus | 2024 - 2024 | Dinesh | May/2026 | Service Expense | Sri Bharath coach | 2026-05-20 | 18 | 38940 | FC work |