| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 231 | 20-10-2026 | Company Vehicles | TN47BC5420 | Bus | 2024 - 2024 | ARUNKUMAR | October/2026 | Fuel | Sri saarathy agency | 2026-10-20 | 32466 | 7451.30 | 120963 | 121046 | 83 | 99.87 | 74.61 | Full | |||
| 232 | 20-10-2026 | Company Vehicles | TN47AJ2551 & 2541 | Load Vehicle | TRACTER - 2016 | ARUL JOHN FELIX | October/2026 | Fuel | Sri saarathy agency | 2026-10-20 | 32453 | 2808.34 | 209 | 209 | 0 | 99.87 | 28.12 | Diesel | |||
| 233 | 20-10-2026 | Company Vehicles | TN47BA8260 | Bus | 2022 - 2022 | TV.SUBRAMANI | October/2026 | Fuel | Sri saarathy agency | 2026-10-20 | 32464 | 5726.55 | 172136 | 172136 | 0 | 99.87 | 57.34 | Refilling | |||
| 234 | 20-10-2026 | Company Vehicles | TN47BD2837 | Load Vehicle | EICHER PRO 2110 L CBC` - 2024 | YUVARAJ | October/2026 | Fuel | Sri saarathy agency | 2026-10-20 | 32454 | 6491.55 | 49869 | 49870 | 1 | 99.87 | 65 | Tank full | |||
| 235 | 20-10-2026 | Company Vehicles | TN47BD2050 | Bus | Tata Ultraprime - 2024 | PRABHU | October/2026 | Fuel | Sri saarathy agency | 2026-10-20 | 32456 | 3866.97 | 58161 | 58161 | 0 | 99.87 | 38.72 | Full tank | |||
| 236 | 20-10-2026 | Company Vehicles | TN47BD1435 | Bus | Starline - 2024 | GNANASEKAR | October/2026 | Fuel | Sri saarathy agency | 2026-10-15 | 32341 | 6968.93 | 93052 | 93052 | 0 | 99.87 | 69.78 | Tank full | |||
| 237 | 20-10-2026 | Company Vehicles | TN47AE2686 | Load Vehicle | 2013 - 2013 | GNANASEKAR | October/2026 | Fuel | Sri saarathy agency | 2026-10-15 | 32347 | 2529.71 | 52919 | 52925 | 6 | 99.87 | 25.33 | Tank full | |||
| 238 | 20-10-2026 | Company Vehicles | TN48H9716 | Load Vehicle | 2017 - 2007 | KALIDASS | October/2026 | Fuel | Sri saarathy agency | 2026-10-15 | 32328 | 2075.30 | 24196 | 24196 | 0 | 99.87 | 20.78 | Refilling | |||
| 239 | 20-10-2026 | Company Vehicles | TN47BC5420 | Bus | 2024 - 2024 | ARUNKUMAR | October/2026 | Fuel | Sri saarathy agency | 2026-10-15 | 32333 | 6896.02 | 120288 | 120288 | 0 | 99.87 | 69.05 | Full | |||
| 240 | 20-10-2026 | Company Vehicles | TN47BD2050 | Bus | Tata Ultraprime - 2024 | PRABHU | October/2026 | Fuel | Sri saarathy agency | 2026-10-15 | 32338 | 3994.80 | 57734 | 57735 | 1 | 99.87 | 40 | Full tank |
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