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| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 81 | 28-05-2026 | TN47BA8260 | Bus | 2022 - 2022 | MUTHUSAMY | May/2027 | Service Expense | TRANSPORT DEPARTMENT, GOVERNMENT OF TAMILNADU | 2027-05-28 | TN260425C7557244 | 72926 | MV tax | |||||||||
| 82 | 28-05-2026 | TN47BA8536 | Bus | 2022 - 2022 | MUTHUSAMY | April/2026 | Service Expense | TRANSPORT DEPARTMENT, GOVERNMENT OF TAMILNADU | 2026-04-25 | TN260425C4557510 | 91154 | ||||||||||
| 83 | 28-05-2026 | TN47BB8052 | Bus | 2023 - 2023 | MUTHUSAMY | April/2026 | Service Expense | TRANSPORT DEPARTMENT, GOVERNMENT OF TAMILNADU | 2026-04-25 | TN260425C1562691 | 113938 | MV tax | |||||||||
| 84 | 28-05-2026 | TN47BD5721 | Bus | CRUZIO - 2025 | MUTHUSAMY | April/2026 | Service Expense | TRANSPORT DEPARTMENT, GOVERNMENT OF TAMILNADU | 2026-04-25 | TN260425C2561833 | 54698 | MV tax | |||||||||
| 85 | 28-05-2026 | TN47BC5420 | Bus | 2024 - 2024 | MUTHUSAMY | April/2026 | Service Expense | TRANSPORT DEPARTMENT, GOVERNMENT OF TAMILNADU | 2026-04-25 | TN260425C1558918 | 91154 | MV tax | |||||||||
| 86 | 28-05-2026 | TN47BD5743 | Bus | CRUZIO - 2025 | TV.SUBRAMANI | April/2026 | Service Expense | TRANSPORT DEPARTMENT, GOVERNMENT OF TAMILNADU | 2026-04-25 | TN260425C5561521 | 54698 | MV TAX | |||||||||
| 87 | 28-05-2026 | TN47BC5429 | Bus | 2024 - 2024 | MUTHUSAMY | April/2026 | Service Expense | TRANSPORT DEPARTMENT, GOVERNMENT OF TAMILNADU | 2026-04-25 | TN260425C3558629 | 91154 | MV tax | |||||||||
| 88 | 28-05-2026 | TN47BD1435 | Bus | Starline - 2024 | MUTHUSAMY | April/2026 | Service Expense | TRANSPORT DEPARTMENT, GOVERNMENT OF TAMILNADU | 2026-04-25 | TN260425C2559301 | 91154 | MV tax | |||||||||
| 89 | 28-05-2026 | TN47BD2050 | Bus | Tata Ultraprime - 2024 | MUTHUSAMY | April/2026 | Service Expense | TRANSPORT DEPARTMENT, GOVERNMENT OF TAMILNADU | 2026-04-25 | TN260425C3559740 | 91154 | MV tax | |||||||||
| 90 | 28-05-2026 | TN47BD5296 | Bus | MONO BUS - 2025 | MUTHUSAMY | April/2026 | Service Expense | TRANSPORT DEPARTMENT, GOVERNMENT OF TAMILNADU | 2026-04-25 | TN260425C1560886 | 75206 | MV tax |