| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 161 | 21-10-2026 | Company Vehicles | TN47BD4512 | Load Vehicle | 2025 - 2025 | RAJAPANDI.M | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES -ADHOC | 2026-10-19 | CR17468 | 3439.18 | 77490 | 77885 | 395 | 99.86 | 34.44 | ||||
| 162 | 21-10-2026 | Company Vehicles | TN47BB8052 | Bus | 2023 - 2023 | VADIVEL | October/2026 | Fuel | Sri saarathy agency | 2026-10-20 | 32482 | 3572.35 | 103654 | 103654 | 0 | 99.87 | 35.77 | Diesel tank full | |||
| 163 | 21-10-2026 | Company Vehicles | TN47BD2864 | Load Vehicle | EICHER PRO 2075 D CBC - 2024 | RAMKUMAR | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES - ADHOC | 2026-10-20 | CR17509 | 5398.43 | 82319 | 82322 | 3 | 99.86 | 54.06 | Thankful | |||
| 164 | 21-10-2026 | Company Vehicles | TN47BD5317 | Load Vehicle | BOL MAXX PUP HD 1.3 LX - 2025 | SHANMUGANANTHAN | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES -ADHOC | 2026-10-20 | CR17507 | 2995.80 | 65059 | 65062 | 3 | 99.86 | 30 | Full tank | |||
| 165 | 21-10-2026 | Company Vehicles | TN47BD5233 | Bus | MONO BUS - 2025 | YUVARAJ SAKTHIVEL | October/2026 | Fuel | Sri saarathy agency | 2026-10-20 | 32478 | 8078.48 | 43596 | 43596 | 0 | 99.87 | 80.89 | Refilling | |||
| 166 | 21-10-2026 | Company Vehicles | TN47BC7448 | Load Vehicle | Bolero pikup - 2024 | SAKTHI VELAYUTHAM | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES -ADHOC | 2026-10-20 | CR17518 | 3371.27 | 95323 | 95327 | 4 | 99.86 | 33.76 | Tankfull | |||
| 167 | 21-10-2026 | Company Vehicles | TN47BD4512 | Load Vehicle | 2025 - 2025 | SENTHILKUMAR | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES -ADHOC | 2026-10-21 | CR17612 | 2655.28 | 78110 | 78114 | 4 | 99.86 | 26.59 | Full tank | |||
| 168 | 21-10-2026 | Company Vehicles | TN47BD5743 | Bus | CRUZIO - 2025 | DHANDAPANI | October/2026 | Fuel | Sri saarathy agency | 2026-10-20 | 32474 | 1828.62 | 30558 | 30558 | 0 | 99.87 | 18.31 | .. | |||
| 169 | 21-10-2026 | Company Vehicles | TN63AT4599 | Bus | BUS - 2015 | NANDAKUMAR MARUTHAI | October/2026 | Fuel | Sri saarathy agency | 2026-10-20 | 32470 | 14672.90 | 129588 | 129589 | 1 | 99.87 | 146.92 | Diesel Full | |||
| 170 | 21-10-2026 | Company Vehicles | TN47AF3574 | Bus | EICHER - 2014 | MANIKANDAN ANDAVAN | October/2026 | Fuel | Sri saarathy agency | 2026-10-20 | 32462 | 3174.87 | 341166 | 341166 | 0 | 99.87 | 31.79 | Refilling |
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