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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 61 | 04-06-2026 | Company Vehicles | TN47BB8075 | Bus | 2023 - 2023 | 2026-05-11 | Acting Driver | Karthi acting driver | 2026-05-11 | 0 | 1100 | Cash | Jude Shelton | due to Thenn Arasu leave | |||||||
| 62 | 03-06-2026 | Management Vehicles | TN07AA4137 | Car | 22/05/2003 - 2003 | 2026-06-03 | Fast Tag | NAVALADIYAN AUTO PARTS | 2026-06-03 | 6785 | 34 | RTGS | SULTHAN | test | |||||||
| 63 | 03-06-2026 | TN47AF0775 | Bike | XL SUPER HD - 2014 | AMANULLAH E | May/2026 | Service Expense | M. M . AUTO WORKS , KATHIRAVAN AUTO SPARES | 2026-05-23 | 881,603 | 2283.00 | General service work | |||||||||
| 64 | 03-06-2026 | EV-3 AMPERE REO(BLUE) | Bike | 2024 - 2024 | AMANULLAH E | May/2026 | Service Expense | TERA EQUIPMENTS | 2026-05-25 | 1802 | 5276.00 | Charger fault (charger replacement) | |||||||||
| 65 | 29-05-2026 | TN47BD2050 | Bus | Tata Ultraprime - 2024 | BALACHANDHAR | April/2026 | Service Expense | Loyal Auto Care | 2026-04-22 | CR/149/26-27 | 2500 | Wheel aliment balancing and Grease | |||||||||
| 66 | 29-05-2026 | TN47BD2050 | Bus | Tata Ultraprime - 2024 | BALACHANDHAR | April/2026 | Service Expense | LOYAL AUTO WORLD | 2026-04-10 | RTD/67/26-27 | 12400 | Tyre change | |||||||||
| 67 | 29-05-2026 | TN47BA8260 | Bus | 2022 - 2022 | DHATCHANA MOORTHI | May/2026 | Service Expense | VALLI VULCANIZING & PUNCTURE SHOP | 2026-05-18 | 388 | 200 | Puncture | |||||||||
| 68 | 29-05-2026 | TN47BA8260 | Bus | 2022 - 2022 | BALACHANDHAR | April/2026 | Service Expense | LOYAL AUTO WORLD | 2026-04-10 | RTD/67/26-27 | 12800 | Tyre change | |||||||||
| 69 | 28-05-2026 | TN64P1005 | Bus | BUS - 2016 | MUTHUSAMY | April/2026 | Service Expense | TRANSPORT DEPARTMENT, GOVERNMENT OF TAMILNADU | 2026-04-25 | TN260425C5554667 | 127610 | MV tax | |||||||||
| 70 | 28-05-2026 | TN63AT4599 | Bus | BUS - 2015 | MUTHUSAMY | April/2026 | Service Expense | TRANSPORT DEPARTMENT, GOVERNMENT OF TAMILNADU | 2026-04-25 | TN260425C3554379 | 132170 | MV tax |