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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 51 | 04-06-2026 | TN47BC3675 | Car | Magic - 2023 | PRAKESH.RENT | May/2026 | Service Expense | SATHIYA AUTO WORKS | 2026-05-20 | ISTHAA2627000296 | 354 | Door lock complaint | |||||||||
| 52 | 04-06-2026 | TN47BA8260 | Bus | 2022 - 2022 | K.RAVICHANDRAN | June/2026 | Service Expense | SHANMUGAM - RTO BROKER | 2026-06-02 | NA | 3100 | FC work | |||||||||
| 53 | 04-06-2026 | TN47AH7884 | Load Vehicle | 2016 - 2016 | K.RAVICHANDRAN | June/2026 | Service Expense | SHANMUGAM - RTO BROKER | 2026-06-02 | NA | 3550 | FC work | |||||||||
| 54 | 04-06-2026 | TN47BA8260 | Bus | 2022 - 2022 | K.RAVICHANDRAN | May/2026 | Service Expense | Palanimurugan auto works | 2026-05-06 | 240 | 250 | Break checking | |||||||||
| 55 | 04-06-2026 | TN47BC5420 | Bus | 2024 - 2024 | K.RAVICHANDRAN | June/2026 | Service Expense | SHANMUGAM - RTO BROKER | 2026-06-04 | NA | 3950 | FC work | |||||||||
| 56 | 04-06-2026 | TN47BC5429 | Bus | 2024 - 2024 | K.RAVICHANDRAN | June/2026 | Service Expense | SHANMUGAM - RTO BROKER | 2026-06-03 | NA | 3950 | FC work | |||||||||
| 57 | 04-06-2026 | TN47BA8536 | Bus | 2022 - 2022 | K.RAVICHANDRAN | June/2026 | Service Expense | SHANMUGAM - RTO BROKER | 2026-06-04 | NA | 4450 | FC work | |||||||||
| 58 | 04-06-2026 | TN47BB1943 | Car | CARENS - 2022 | NALLATHAMBI | May/2026 | Service Expense | Pressana Automobiles Private Limited | 2026-05-19 | B202600835 | 11609 | Gentral service | |||||||||
| 59 | 04-06-2026 | TN47BC5429 | Bus | 2024 - 2024 | Dinesh | May/2026 | Service Expense | Sri Bharath coach | 2026-05-20 | 19 | 41536 | FC work | |||||||||
| 60 | 04-06-2026 | Company Vehicles | TN47AT1008 | 2 Wheeler | ACTIVA-125CC - 2015 | 2026-06-04 | Fuel | Two wheeler Fuel station | 2026-06-04 | 123 | 101 | Cash | P KARTHICK | Petrol |