| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 321 | 17-10-2026 | Other Vehicles | Other Vehicle | Bus Fare | October/2026 | Miscellaneous | bus fare expenses | 2026-10-07 | 53 | Cash | SURYA | PETTAVATHALAI ROUTE NO DRIVER SO ALTERNATE THE DRIVER TAMILARASAN | |||||||||
| 322 | 17-10-2026 | Other Vehicles | Other Vehicle | Bus Fare | September/2026 | Miscellaneous | bus fare expenses | 2026-09-26 | 38 | Cash | SURYA | PETTAVATHALAI ROUTE// NO DRIVER //ALTERNATE THE DRIVER ARUL | |||||||||
| 323 | 17-10-2026 | Other Vehicles | Other Vehicle | Bus Fare | October/2026 | Miscellaneous | bus fare expenses | 2026-10-05 | 38 | Cash | SURYA | PETTAVATHALAI ROUTE NO DRIVER SO ALTERNATE THE T.V.SUBRAMANI | |||||||||
| 324 | 17-10-2026 | Other Vehicles | Other Vehicle | Bus Fare | September/2026 | Two wheeler Petrol Allowance | Two wheeler Fuel station | 2026-09-27 | 73 | Cash | SURYA | NALLUR ROUTE guruprakash DRIVER leave//ALTERNATE THE RAJA PANDI | |||||||||
| 325 | 17-10-2026 | Other Vehicles | Other Vehicle | Bus Fare | October/2026 | Local Conveyance | LOCAL SUPPLIER | 2026-10-08 | 30 | Cash | SURYA | PETTAVATHALAI ROUTE NO DRIVER SO ALTERNATE THE T.V.SUBRAMANI | |||||||||
| 326 | 17-10-2026 | Company Vehicles | Other Vehicle | Bus | October/2026 | Miscellaneous | bus fare expenses | 2026-10-01 | 38 | Cash | SURYA | BUS PETTAVATHALAI ROUTE NO DRIVER SO ALTERNATE THE DRIVER ARUL TO | |||||||||
| 327 | 17-10-2026 | Other Vehicles | Other Vehicle | Own 2 Wheeler | October/2026 | Two wheeler Petrol Allowance | Two wheeler Fuel station | 2026-10-09 | 770 | Cash | SURYA | FOR 01/09/2026 to 08/10/2026) 275*2.80//74753 km | |||||||||
| 328 | 17-10-2026 | Other Vehicles | Other Vehicle | Own 2 Wheeler | October/2026 | Two wheeler Petrol Allowance | Two wheeler Fuel station | 2026-10-16 | 515 | Cash | SURYA | Vijaya WE-413//For SEPTEMBER-2026 Month Expenses | |||||||||
| 329 | 17-10-2026 | Other Vehicles | Other Vehicle | Own 2 Wheeler | October/2026 | Two wheeler Petrol Allowance | Two wheeler Fuel station | 2026-10-16 | 520 | Cash | SURYA | Dhamotharan SW-2600 For SEPTEMBER-2026 Month Expenses | |||||||||
| 330 | 17-10-2026 | Other Vehicles | Other Vehicle | Own 2 Wheeler | October/2026 | Two wheeler Petrol Allowance | Two wheeler Fuel station | 2026-10-16 | 247 | Cash | SURYA | Selvi WE-574//For SEPTEMBER-2026 Month Expenses |
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