| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 221 | 21-10-2026 | Other Vehicles | Other Vehicle | Passenger Rental Van Vehicle | October/2026 | Rental Vehicle | VINAYAGA TRANSPORT | 2026-10-17 | 7 | 50560 | NEFT | SURYA | 01/10/2026 to 15/10/2026 (12days) / KARTHIGAIPATTI | ||||||||
| 222 | 21-10-2026 | Other Vehicles | TN23L0873 | Passenger Rental Van Vehicle | maxi cab - 2002 | October/2026 | Rental Vehicle | SN TRAVELS | 2026-10-17 | 165 | 34380 | NEFT | SURYA | 01/10/2026 to 15/10/2026 (12days) / KANDIYUR | |||||||
| 223 | 21-10-2026 | Other Vehicles | TN74BL1343 | Passenger Rental Van Vehicle | MAHINDRA TOURISTOR - 2009 | October/2026 | Rental Vehicle | Sabari transport | 2026-10-15 | 14 | 31808 | NEFT | SURYA | 01/10/2026 to 15/10/2026 (12days) / AALNDOOR | |||||||
| 224 | 20-10-2026 | Company Vehicles | TN47V2689 | Car | TRAX-CRUISER - 2010 | SRIGANTH SARAVANAN | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-20 | CR17561 | 3994.40 | 49298 | 49298 | 0 | 99.86 | 40 | Refill | |||
| 225 | 20-10-2026 | Company Vehicles | TN47AF3574 | Bus | EICHER - 2014 | VAIRAPPAN | October/2026 | Fuel | Sri saarathy agency | 2026-10-15 | 32323 | 3212.82 | 33725 | 33725 | 0 | 99.87 | 32.17 | Refilling | |||
| 226 | 20-10-2026 | Company Vehicles | TN47BA8260 | Bus | 2022 - 2022 | MUTHUSAMY | October/2026 | Fuel | Sri saarathy agency | 2026-10-15 | 32321 | 5388.99 | 171612 | 171612 | 0 | 99.87 | 53.96 | ||||
| 227 | 20-10-2026 | Company Vehicles | TN47BD7270 | Bus | ASHOK LYLAND OYSTER 42 - 2025 | MURUGANANDHAM | October/2026 | Fuel | Sri saarathy agency | 2026-10-15 | 32319 | 5185.25 | 58967 | 58967 | 0 | 99.87 | 51.92 | Filling diesel full dank | |||
| 228 | 20-10-2026 | Company Vehicles | TN47BD5296 | Bus | MONO BUS - 2025 | KARUPPASAMY | October/2026 | Fuel | Sri saarathy agency | 2026-10-20 | 32476 | 8747.61 | 56236 | 56236 | 0 | 99.87 | 87.59 | Full | |||
| 229 | 20-10-2026 | Company Vehicles | TN47BD5721 | Bus | CRUZIO - 2025 | PANNIRSELVAM | October/2026 | Fuel | Sri saarathy agency | 2026-10-20 | 32458 | 4441.22 | 60533 | 60533 | 0 | 99.87 | 44.47 | ||||
| 230 | 20-10-2026 | Company Vehicles | TN47BD7270 | Bus | ASHOK LYLAND OYSTER 42 - 2025 | MURUGANANDHAM | October/2026 | Fuel | Sri saarathy agency | 2026-10-20 | 32468 | 5499.84 | 59639 | 59639 | 0 | 99.87 | 55.07 | Filling diesel full dank |
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