| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 121 | 22-10-2026 | Company Vehicles | TN47AJ5600 | Bike | XL100CC-BSIV - 2017 | CHINNAPPAN R | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-22 | CR17733 | 324.06 | 2014 | 2018 | 4 | 108.02 | 3.00 | Refill | |||
| 122 | 22-10-2026 | Company Vehicles | TN47AF0412 | Load Vehicle | 04/07/2014 - 2014 | GNANASEKAR | October/2026 | Fuel | Sri saarathy agency | 2026-10-22 | 32641 | 4908.61 | 277135 | 277135 | 0 | 99.87 | 49.15 | Tank full | |||
| 123 | 22-10-2026 | Company Vehicles | TN47BD5296 | Bus | MONO BUS - 2025 | KARUPPASAMY | October/2026 | Fuel | Sri saarathy agency | 2026-10-22 | 32636 | 9439.71 | 56734 | 56734 | 0 | 99.87 | 94.52 | Full | |||
| 124 | 22-10-2026 | Company Vehicles | TN47BA8260 | Bus | 2022 - 2022 | TV.SUBRAMANI | October/2026 | Fuel | Sri saarathy agency | 2026-10-22 | 32633 | 4644.95 | 172393 | 172394 | 1 | 99.87 | 46.51 | Refilling | |||
| 125 | 22-10-2026 | Company Vehicles | TN47BD2050 | Bus | Tata Ultraprime - 2024 | RAJAPANDI.M | October/2026 | Fuel | Sri saarathy agency | 2026-10-22 | 32631 | 3909.91 | 58246 | 58246 | 0 | 99.87 | 39.15 | ||||
| 126 | 22-10-2026 | Company Vehicles | TN47AF3574 | Bus | EICHER - 2014 | RAJAPANDI.M | October/2026 | Fuel | Sri saarathy agency | 2026-10-22 | 32629 | 3143.91 | 34293 | 34293 | 0 | 99.87 | 31.48 | ||||
| 127 | 22-10-2026 | Company Vehicles | TN47BD5743 | Bus | CRUZIO - 2025 | VADIVEL | October/2026 | Fuel | Sri saarathy agency | 2026-10-22 | 32625 | 1821.63 | 30684 | 30684 | 0 | 99.87 | 18.24 | Diesel tank full | |||
| 128 | 22-10-2026 | Company Vehicles | TN47BD7203 | Bus | ASHO LEYLAND OYSTER 42 - 2025 | KRISHNAMOORTHI | October/2026 | Fuel | Sri saarathy agency | 2026-10-22 | 32627 | 4135.62 | 41200 | 41200 | 0 | 99.87 | 41.41 | ||||
| 129 | 22-10-2026 | Company Vehicles | TN47BD5721 | Bus | CRUZIO - 2025 | PANNIRSELVAM | October/2026 | Fuel | Sri saarathy agency | 2026-10-22 | 32639 | 3135.92 | 60794 | 60794 | 0 | 99.87 | 31.40 | ||||
| 130 | 22-10-2026 | Company Vehicles | TN47BD7270 | Bus | ASHOK LYLAND OYSTER 42 - 2025 | MURUGANANDHAM | October/2026 | Fuel | Sri saarathy agency | 2026-10-22 | 32621 | 5917.30 | 59958 | 59959 | 1 | 99.87 | 59.25 | Filling diesel full dank |
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