| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 131 | 22-10-2026 | Company Vehicles | TN47BC5429 | Bus | 2024 - 2024 | KALIDASS | October/2026 | Fuel | Sri saarathy agency | 2026-10-22 | 32619 | 7516.22 | 92569 | 92569 | 0 | 99.87 | 75.26 | Refilling | |||
| 132 | 22-10-2026 | Company Vehicles | TN47BB8052 | Bus | 2023 - 2023 | VADIVEL | October/2026 | Fuel | Sri saarathy agency | 2026-10-22 | 32617 | 6045.13 | 104012 | 104012 | 0 | 99.87 | 60.53 | Diesel tank full | |||
| 133 | 22-10-2026 | Company Vehicles | TN47V1840 | Bus | EICHER - 2010 | ARUL JOHN FELIX | October/2026 | Fuel | Sri saarathy agency | 2026-10-22 | 32615 | 4443.22 | 409496 | 409497 | 1 | 99.87 | 44.49 | Diesel | |||
| 134 | 22-10-2026 | Company Vehicles | TN47BD1435 | Bus | Starline - 2024 | GNANASEKAR | October/2026 | Fuel | Sri saarathy agency | 2026-10-22 | 32613 | 6716.26 | 94106 | 94106 | 0 | 99.87 | 67.25 | Tank full | |||
| 135 | 22-10-2026 | Company Vehicles | TN47BC5420 | Bus | 2024 - 2024 | VADIVEL | October/2026 | Fuel | Sri saarathy agency | 2026-10-22 | 32611 | 6576.44 | 121298 | 121298 | 0 | 99.87 | 65.85 | Tank full | |||
| 136 | 22-10-2026 | Company Vehicles | TN47BB4077 | Car | VENUE - 2022 | RAMESH.A | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-22 | CR17724 | 3841.61 | 209033 | 209044 | 11 | 99.86 | 38.47 | Rifle | |||
| 137 | 22-10-2026 | Other Vehicles | TN47BD8152 | Load Vehicle | Bada dost - 2022 | JAYARAMAN K T | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-22 | CR17710 | 1917.31 | 79556 | 79584 | 28 | 99.86 | 19.20 | Tank full | |||
| 138 | 22-10-2026 | Company Vehicles | TN47BC9054 | Load Vehicle | 1112 - 2024 | TAMILARASAN.V | October/2026 | Vehicle Service Expense | SAMPATH AGENCIES | 2026-10-21 | 367438-004 | 1999.50 | 82586 | 82970 | 384 | 100.68 | 19.86 | Refull | |||
| 139 | 22-10-2026 | Company Vehicles | TN47BA4253 | Load Vehicle | PICKUP - 2021 | YUVARAJ | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-22 | CR17704 | 4964.04 | 215248 | 215259 | 11 | 99.86 | 49.71 | Tank full | |||
| 140 | 22-10-2026 | Company Vehicles | TN47AE2686 | Load Vehicle | 2013 - 2013 | PANNIRSELVAM | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-22 | CR17717 | 1630.71 | 53095 | 53119 | 24 | 99.86 | 16.33 |
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