| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 451 | 14-10-2026 | Company Vehicles | TN47BD5207 | Load Vehicle | Tipper - 2025 | MEGANATHAN R. | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-14 | CR17043 | 8587.96 | 9292 | 9292 | 0 | 99.86 | 86 | Diesel | |||
| 452 | 14-10-2026 | Company Vehicles | TN47AF0775 | Bike | XL SUPER HD - 2014 | UDHAYAKUMAR S | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-14 | CR17033 | 404.49 | 24060 | 24064 | 4 | 128.409 | 3.150 | Perrol- 3 lit Oil -7.5 (150ml) | |||
| 453 | 13-10-2026 | Company Vehicles | TN47BC3675 | Car | Magic - 2023 | TV.SUBRAMANI | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-12 | CR16893 | 2418.57 | 106716 | 106734 | 18 | 108.02 | 22.39 | Refilling | |||
| 454 | 13-10-2026 | Company Vehicles | TN47BD5296 | Bus | MONO BUS - 2025 | KARUPPASAMY | October/2026 | Fuel | Sri saarathy agency | 2026-10-13 | 32264 | 7998.59 | 55192 | 55192 | 0 | 99.87 | 80.09 | Full | |||
| 455 | 13-10-2026 | Company Vehicles | TN47BD7270 | Bus | ASHOK LYLAND OYSTER 42 - 2025 | MURUGANANDHAM | October/2026 | Fuel | Sri saarathy agency | 2026-10-13 | 32270 | 6470.58 | 58646 | 58646 | 0 | 99.87 | 64.79 | Filling diesel full dank | |||
| 456 | 13-10-2026 | Company Vehicles | TN47BB8052 | Bus | 2023 - 2023 | VADIVEL | October/2026 | Fuel | Sri saarathy agency | 2026-10-13 | 32246 | 6296.80 | 102221 | 102597 | 376 | 99.87 | 63.05 | Diesel tank full | |||
| 457 | 13-10-2026 | Company Vehicles | TN47BC5429 | Bus | 2024 - 2024 | KALIDASS | October/2026 | Fuel | Sri saarathy agency | 2026-10-13 | 32268 | 7065.80 | 91171 | 91171 | 0 | 99.87 | 70.75 | Refilling | |||
| 458 | 13-10-2026 | Company Vehicles | TN47BA8260 | Bus | 2022 - 2022 | MUTHUSAMY | October/2026 | Fuel | Sri saarathy agency | 2026-10-13 | 32252 | 5498.84 | 171349 | 171349 | 0 | 99.87 | 55.06 | Thankful | |||
| 459 | 13-10-2026 | Company Vehicles | TN47BD1435 | Bus | Starline - 2024 | GNANASEKAR | October/2026 | Fuel | Sri saarathy agency | 2026-10-13 | 32262 | 6287.82 | 92700 | 92700 | 0 | 99.87 | 62.96 | Tank full | |||
| 460 | 13-10-2026 | Company Vehicles | TN47BD7203 | Bus | ASHO LEYLAND OYSTER 42 - 2025 | KRISHNAMOORTHI | October/2026 | Fuel | Sri saarathy agency | 2026-10-13 | 32248 | 4142.61 | 40305 | 40305 | 0 | 99.87 | 41.48 | Diesel tank full |
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