| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1031 | 26-09-2026 | Company Vehicles | TN47BC5420 | Bus | 2024 - 2024 | ARUNKUMAR | September/2026 | Fuel | Sri saarathy agency | 2026-09-26 | 31494 | 7676.01 | 118110 | 118110 | 0 | 99.87 | 76.86 | Full | |||
| 1032 | 26-09-2026 | Company Vehicles | TN47S2922 | Load Vehicle | 09/04/2008 - 2008 | KALIDASS | September/2026 | Fuel | Sri saarathy agency | 2026-09-26 | 31460 | 1132.53 | 32726 | 32726 | 0 | 99.87 | 11.34 | Refilling | |||
| 1033 | 26-09-2026 | Company Vehicles | TN47AF3574 | Bus | EICHER - 2014 | SEYADHU ABUTHAYAR M | September/2026 | Fuel | Sri saarathy agency | 2026-09-26 | 31472 | 8556.86 | 32241 | 32241 | 0 | 99.87 | 85.68 | Diesel | |||
| 1034 | 26-09-2026 | Company Vehicles | TN47BD7203 | Bus | ASHO LEYLAND OYSTER 42 - 2025 | KRISHNAMOORTHI | September/2026 | Fuel | Sri saarathy agency | 2026-09-26 | 31462 | 7663.03 | 38817 | 38817 | 0 | 99.87 | 76.73 | Tankfull | |||
| 1035 | 26-09-2026 | Company Vehicles | TN47BD5296 | Bus | MONO BUS - 2025 | KARUPPASAMY | September/2026 | Fuel | Sri saarathy agency | 2026-09-26 | 31486 | 8957.34 | 52940 | 52940 | 0 | 99.87 | 89.69 | Full | |||
| 1036 | 26-09-2026 | Company Vehicles | TN47BA4203 | Load Vehicle | PICKUP - 2021 | PRABHU | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-26 | CR15591 | 3558.01 | 153506 | 153527 | 21 | 99.86 | 35.63 | Full tank | |||
| 1037 | 26-09-2026 | Other Vehicles | TN76Q9019 | Load Vehicle | 2013 - 2013 | BHARATHIRAJA RENTAL 2 | September/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-26 | CR15605 | 2389.65 | 211898 | 211902 | 4 | 99.86 | 23.93 | Diesel | |||
| 1038 | 26-09-2026 | Company Vehicles | TN47AM3376 | Bus | BUS - 2018 | CHANDRAMOHAN | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-25 | CR15549 | 5627.11 | 263650 | 263656 | 6 | 99.86 | 56.35 | TankFull | |||
| 1039 | 26-09-2026 | Other Vehicles | TN 59CP1368 | Load Vehicle | Dost - 2025 | PRAKESH.RENT | September/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-26 | CR15594 | 1788.49 | 139547 | 139560 | 13 | 99.86 | 17.91 | Tankfull | |||
| 1040 | 26-09-2026 | Company Vehicles | TN47AJ0193 | Bike | XL100CC-BSIV - 2016 | RANGADURAI K | September/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-26 | CR15603 | 324.06 | 6849 | 6856 | 7 | 108.02 | 3.00 | Petrol |
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