| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1011 | 26-09-2026 | Company Vehicles | TN63AS2399 | Bus | BUS - 2016 | K SARAVANAN. | September/2026 | Fuel | Sri saarathy agency | 2026-09-26 | 31496 | 11021.65 | 104325 | 104325 | 0 | 99.87 | 110.36 | Thankful | |||
| 1012 | 26-09-2026 | Company Vehicles | TN47P4692 | Load Vehicle | 04/04/2006 - 2006 | SRIGANTH SARAVANAN | September/2026 | Fuel | Sri saarathy agency | 2026-09-26 | 31499 | 911.81 | 184608 | 184608 | 0 | 99.87 | 9.13 | Refill | |||
| 1013 | 26-09-2026 | Company Vehicles | TN47V1840 | Bus | EICHER - 2010 | RAJAPANDI.M | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-26 | CR15651 | 7469.53 | 407357 | 407373 | 16 | 99.86 | 74.80 | ||||
| 1014 | 26-09-2026 | Company Vehicles | TN47BB8052 | Bus | 2023 - 2023 | VADIVEL | September/2026 | Fuel | Sri saarathy agency | 2026-09-26 | 31480 | 3344.65 | 10295 | 10295 | 0 | 99.87 | 33.49 | Diesel full | |||
| 1015 | 26-09-2026 | Company Vehicles | TN67Q4114 | Bus | 28/03/2003 - 2003 | K SARAVANAN. | September/2026 | Fuel | Sri saarathy agency | 2026-09-26 | 31476 | 4913.60 | 743892 | 743892 | 0 | 99.87 | 49.20 | Thankful | |||
| 1016 | 26-09-2026 | Company Vehicles | TN47W4485 | Load Vehicle | 2011 - 2011 | SEYADHU ABUTHAYAR M | September/2026 | Fuel | Sri saarathy agency | 2026-09-26 | 31473 | 7041.83 | 1137 | 1137 | 0 | 99.87 | 70.51 | Decent | |||
| 1017 | 26-09-2026 | Company Vehicles | TN47V1838 | Bus | EICHER - 2010 | SRIGANTH SARAVANAN | September/2026 | Fuel | Sri saarathy agency | 2026-09-26 | 31468 | 1830.62 | 38890 | 38890 | 0 | 99.87 | 18.33 | Refill | |||
| 1018 | 26-09-2026 | Company Vehicles | TN64P1005 | Bus | BUS - 2016 | MEGANATHAN R. | September/2026 | Fuel | Sri saarathy agency | 2026-09-26 | 31464 | 11314.27 | 420447 | 420447 | 0 | 99.87 | 113.29 | Diesel | |||
| 1019 | 26-09-2026 | Company Vehicles | TN47BC7489 | Load Vehicle | Bolero PIKUP - 2024 | SHANMUGANANTHAN | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES - ADHOC | 2026-09-26 | CR15595 | 3364.28 | 88790 | 88794 | 4 | 99.86 | 33.69 | Full tank | |||
| 1020 | 26-09-2026 | Company Vehicles | TN47BD4591 | Load Vehicle | 3DXPLUS-2WD - 2025 | ARJUNAN R | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES - ADHOC | 2026-09-26 | CR15599 | 10144.78 | 2086 | 2121 | 35 | 99.86 | 101.59 | Tank full |
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