| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 281 | 17-10-2026 | Company Vehicles | TN47BD5296 | Bus | MONO BUS - 2025 | KARUPPASAMY | October/2026 | Fuel | Sri saarathy agency | 2026-10-17 | 32430 | 8505.93 | 55882 | 55882 | 0 | 99.87 | 85.17 | Full | |||
| 282 | 17-10-2026 | Company Vehicles | TN47V1840 | Bus | EICHER - 2010 | CHANDRAMOHAN | October/2026 | Fuel | Sri saarathy agency | 2026-10-17 | 32426 | 4167.58 | 409242 | 409242 | 0 | 99.87 | 41.73 | TankFull | |||
| 283 | 17-10-2026 | Company Vehicles | TN47BC5420 | Bus | 2024 - 2024 | ARUNKUMAR | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-17 | CR17300 | 7433.58 | 120619 | 121046 | 427 | 99.86 | 74.44 | Full | |||
| 284 | 17-10-2026 | Company Vehicles | TN63AS2399 | Bus | BUS - 2016 | K SARAVANAN. | October/2026 | Fuel | Sri saarathy agency | 2026-10-17 | 32440 | 11195.43 | 105589 | 105589 | 0 | 99.87 | 112.10 | ||||
| 285 | 17-10-2026 | Company Vehicles | TN64P1005 | Bus | BUS - 2016 | MEGANATHAN R. | October/2026 | Fuel | Sri saarathy agency | 2026-10-17 | 32437 | 9802.24 | 421452 | 421453 | 1 | 99.87 | 98.15 | Diesel | |||
| 286 | 17-10-2026 | Other Vehicles | TN47BV9023 MURALI RENTAL | Load Vehicle | Bada dost murali rental - 2023 | MURALI | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-17 | CR17348 | 3024.76 | 140124 | 140149 | 25 | 99.86 | 30.29 | Refill | |||
| 287 | 17-10-2026 | Company Vehicles | TN47P9234 | Bike | CD DAWN 100 CC - 2006 | MURUGESAN | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-17 | CR17373 | 648.12 | 12600 | 12604 | 4 | 108.02 | 6.00 | Petrol refill | |||
| 288 | 17-10-2026 | Company Vehicles | TN47AJ0193 | Bike | XL100CC-BSIV - 2016 | RANGADURAI K | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-17 | CR17360 | 312.18 | 7167 | 7171 | 4 | 108.02 | 2.89 | Petrol | |||
| 289 | 17-10-2026 | Company Vehicles | TN47BA4203 | Load Vehicle | PICKUP - 2021 | TV.SUBRAMANI | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-17 | CR17352 | 3757.73 | 155017 | 155030 | 13 | 99.86 | 37.63 | Refilling | |||
| 290 | 17-10-2026 | Company Vehicles | TN47BC7489 | Load Vehicle | Bolero PIKUP - 2024 | MAHESWARI | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-17 | CR17350 | 4565.60 | 91551 | 91563 | 12 | 99.86 | 45.72 | Tank full |
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