| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 24-10-2026 | Company Vehicles | TN47BC5429 | Bus | 2024 - 2024 | ARUL JOHN FELIX | October/2026 | Fuel | Sri saarathy agency | 2026-10-24 | 32718 | 7454.30 | 92909 | 92909 | 0 | 99.87 | 74.64 | Refilling | |||
| 12 | 24-10-2026 | Company Vehicles | TN47BC7489 | Load Vehicle | Bolero PIKUP - 2024 | MAHESWARI | October/2026 | Fuel | Sri saarathy agency | 2026-10-24 | 32714 | 3135.92 | 91924 | 91925 | 1 | 99.87 | 31.40 | Tank full | |||
| 13 | 24-10-2026 | Company Vehicles | TN63AT4599 | Bus | BUS - 2015 | NANDAKUMAR MARUTHAI | October/2026 | Fuel | Sri saarathy agency | 2026-10-24 | 32716 | 12634.55 | 130687 | 130687 | 0 | 99.87 | 126.51 | Diesel Full | |||
| 14 | 24-10-2026 | Company Vehicles | TN63AS2399 | Bus | BUS - 2016 | K SARAVANAN. | October/2026 | Fuel | Sri saarathy agency | 2026-10-24 | 32712 | 11356.22 | 105990 | 106026 | 36 | 99.87 | 113.71 | ||||
| 15 | 24-10-2026 | Company Vehicles | TN47BD5721 | Bus | CRUZIO - 2025 | PANNIRSELVAM | October/2026 | Fuel | Sri saarathy agency | 2026-10-24 | 32710 | 2856.28 | 61023 | 61023 | 0 | 99.87 | 28.60 | ||||
| 16 | 24-10-2026 | Company Vehicles | TN47AM3376 | Bus | BUS - 2018 | CHANDRAMOHAN | October/2026 | Fuel | Sri saarathy agency | 2026-10-24 | 32702 | 5727.54 | 264802 | 264802 | 0 | 99.87 | 57.35 | TankFull | |||
| 17 | 24-10-2026 | Company Vehicles | TN47BD7270 | Bus | ASHOK LYLAND OYSTER 42 - 2025 | ARUL JOHN FELIX | October/2026 | Fuel | Sri saarathy agency | 2026-10-24 | 32700 | 4948.56 | 60270 | 60270 | 0 | 99.87 | 49.55 | ||||
| 18 | 24-10-2026 | Company Vehicles | TN47BB8052 | Bus | 2023 - 2023 | VADIVEL | October/2026 | Fuel | Sri saarathy agency | 2026-10-24 | 32698 | 6800.15 | 104365 | 104365 | 0 | 99.87 | 68.09 | Diesel tank full | |||
| 19 | 24-10-2026 | Company Vehicles | TN47BA8260 | Bus | 2022 - 2022 | TV.SUBRAMANI | October/2026 | Fuel | Sri saarathy agency | 2026-10-24 | 32704 | 4530.10 | 172649 | 172650 | 1 | 99.87 | 45.36 | Refilling | |||
| 20 | 24-10-2026 | Other Vehicles | TN47BV9023 MURALI RENTAL | Load Vehicle | Bada dost murali rental - 2023 | MURALI | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-24 | CR17903 | 3169.56 | 140928 | 140955 | 27 | 99.86 | 31.74 | Refill |
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