| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 271 | 17-10-2026 | Company Vehicles | TN47AF3574 | Bus | EICHER - 2014 | MANIKANDAN ANDAVAN | October/2026 | Fuel | Sri saarathy agency | 2026-10-17 | 32433 | 3728.15 | 0 | 0 | 0 | 99.87 | 37.33 | Refilling | |||
| 272 | 17-10-2026 | Company Vehicles | TN47BD7203 | Bus | ASHO LEYLAND OYSTER 42 - 2025 | KRISHNAMOORTHI | October/2026 | Fuel | Sri saarathy agency | 2026-10-17 | 32432 | 4250.47 | 40750 | 40750 | 0 | 99.87 | 42.56 | Full dank | |||
| 273 | 17-10-2026 | Company Vehicles | TN47BD7270 | Bus | ASHOK LYLAND OYSTER 42 - 2025 | MURUGANANDHAM | October/2026 | Fuel | Sri saarathy agency | 2026-10-17 | 32431 | 5922.29 | 59311 | 59313 | 2 | 99.87 | 59.30 | Filling full dank | |||
| 274 | 17-10-2026 | Company Vehicles | TN47V2689 | Car | TRAX-CRUISER - 2010 | SRIGANTH SARAVANAN | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-17 | CR17353 | 3994.40 | 488496 | 488496 | 0 | 99.86 | 40 | Refill | |||
| 275 | 17-10-2026 | Company Vehicles | TN47BA8260 | Bus | 2022 - 2022 | MUTHUSAMY | October/2026 | Fuel | Sri saarathy agency | 2026-10-17 | 32438 | 5600.71 | 171875 | 171875 | 0 | 99.87 | 56.08 | Ta n k | |||
| 276 | 17-10-2026 | Company Vehicles | TN47BD5743 | Bus | CRUZIO - 2025 | DHANDAPANI | October/2026 | Fuel | Sri saarathy agency | 2026-10-17 | 32428 | 3652.25 | 30438 | 30439 | 1 | 99.87 | 36.57 | .. | |||
| 277 | 17-10-2026 | Company Vehicles | TN47BC5429 | Bus | 2024 - 2024 | KALIDASS | October/2026 | Fuel | Sri saarathy agency | 2026-10-17 | 32435 | 7226.59 | 91849 | 91849 | 0 | 99.87 | 72.36 | Refilling | |||
| 278 | 17-10-2026 | Company Vehicles | TN47BD5233 | Bus | MONO BUS - 2025 | VAIRAPPAN | October/2026 | Fuel | Sri saarathy agency | 2026-10-17 | 32445 | 203.73 | 43439 | 43440 | 1 | 99.87 | 2.04 | Refilling | |||
| 279 | 17-10-2026 | Company Vehicles | TN47BD1435 | Bus | Starline - 2024 | GNANASEKAR | October/2026 | Fuel | Sri saarathy agency | 2026-10-17 | 32441 | 6980.91 | 93410 | 93410 | 0 | 99.87 | 69.90 | Tank full | |||
| 280 | 17-10-2026 | Company Vehicles | TN47BD2050 | Bus | Tata Ultraprime - 2024 | PRABHU | October/2026 | Fuel | Sri saarathy agency | 2026-10-17 | 32443 | 3884.94 | 57947 | 57947 | 0 | 99.87 | 38.90 | Full tank |
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