| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1021 | 26-09-2026 | Other Vehicles | TN47BV9023 MURALI RENTAL | Load Vehicle | Bada dost murali rental - 2023 | MURALI | September/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-26 | CR15624 | 3204.51 | 137766 | 137785 | 19 | 99.86 | 32.09 | Refill | |||
| 1022 | 26-09-2026 | Other Vehicles | TN39DX9275 | Load Vehicle | BADA DOST, RK TRANSPORT - 2023 | BALAKRISHNAN RENTAL | September/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-26 | CR15617 | 2938.88 | 170910 | 170930 | 20 | 99.86 | 29.43 | Diesel | |||
| 1023 | 26-09-2026 | Company Vehicles | TN47BD1435 | Bus | Starline - 2024 | TV.SUBRAMANI | September/2026 | Fuel | Sri saarathy agency | 2026-09-26 | 31492 | 7792.86 | 90376 | 90376 | 0 | 99.87 | 78.03 | Refilling | |||
| 1024 | 26-09-2026 | Company Vehicles | TN47BA8260 | Bus | 2022 - 2022 | MUTHUSAMY | September/2026 | Fuel | Sri saarathy agency | 2026-09-26 | 31497 | 5686.60 | 169548 | 169548 | 0 | 99.87 | 56.94 | Thankful | |||
| 1025 | 26-09-2026 | Company Vehicles | TN47BD5743 | Bus | CRUZIO - 2025 | DHANDAPANI | September/2026 | Fuel | Sri saarathy agency | 2026-09-26 | 31466 | 3372.61 | 29328 | 29329 | 1 | 99.87 | 33.77 | .. | |||
| 1026 | 26-09-2026 | Company Vehicles | TN63AT4599 | Bus | BUS - 2015 | ARUL JOHN FELIX | September/2026 | Fuel | Sri saarathy agency | 2026-09-26 | 31458 | 12428.82 | 127529 | 127529 | 0 | 99.87 | 124.45 | ||||
| 1027 | 26-09-2026 | Company Vehicles | TN47BD7270 | Bus | ASHOK LYLAND OYSTER 42 - 2025 | MURUGANANDHAM | September/2026 | Fuel | Sri saarathy agency | 2026-09-26 | 31488 | 5714.56 | 56444 | 56444 | 0 | 99.87 | 57.22 | Filling diesel full dank | |||
| 1028 | 26-09-2026 | Company Vehicles | TN47BC5429 | Bus | 2024 - 2024 | KALIDASS | September/2026 | Fuel | Sri saarathy agency | 2026-09-26 | 31489 | 7237.58 | 88925 | 88925 | 0 | 99.87 | 72.47 | Refilling | |||
| 1029 | 26-09-2026 | Company Vehicles | TN45BB4224 | Bus | BUS - 2012 | KALIDASS | September/2026 | Fuel | Sri saarathy agency | 2026-09-26 | 31470 | 6551.47 | 25731 | 25731 | 0 | 99.87 | 65.60 | Refilling | |||
| 1030 | 26-09-2026 | Company Vehicles | TN47BD5721 | Bus | CRUZIO - 2025 | SRIGANTH SARAVANAN | September/2026 | Fuel | Sri saarathy agency | 2026-09-26 | 31478 | 3322.67 | 58398 | 58399 | 1 | 99.87 | 33.27 | Refill |
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