| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 461 | 13-10-2026 | Company Vehicles | TN47AM3376 | Bus | BUS - 2018 | CHANDRAMOHAN | October/2026 | Fuel | Sri saarathy agency | 2026-10-13 | 32250 | 1966.44 | 264490 | 264490 | 0 | 99.87 | 19.69 | TankFull | |||
| 462 | 13-10-2026 | Company Vehicles | TN47BC5420 | Bus | 2024 - 2024 | ARUNKUMAR | October/2026 | Fuel | Sri saarathy agency | 2026-10-13 | 32256 | 5632.67 | 119928 | 119928 | 0 | 99.87 | 56.40 | Full | |||
| 463 | 13-10-2026 | Company Vehicles | TN47BC7489 | Load Vehicle | Bolero PIKUP - 2024 | GNANASEKAR | October/2026 | Fuel | Sri saarathy agency | 2026-10-13 | 32255 | 3683.21 | 91074 | 91074 | 0 | 99.87 | 36.88 | Tank full | |||
| 464 | 13-10-2026 | Company Vehicles | TN47AF3574 | Bus | EICHER - 2014 | VAIRAPPAN | October/2026 | Fuel | Sri saarathy agency | 2026-10-13 | 32254 | 2975.13 | 33536 | 33536 | 0 | 99.87 | 29.79 | Refilling | |||
| 465 | 13-10-2026 | Company Vehicles | TN47V1840 | Bus | EICHER - 2010 | VAIRAPPAN | October/2026 | Fuel | Sri saarathy agency | 2026-10-13 | 32258 | 2114.25 | 409018 | 409018 | 0 | 99.87 | 21.17 | Refilling | |||
| 466 | 13-10-2026 | Company Vehicles | TN47BD5743 | Bus | CRUZIO - 2025 | DHANDAPANI | October/2026 | Fuel | Sri saarathy agency | 2026-10-13 | 32260 | 1735.74 | 30142 | 30142 | 0 | 99.87 | 17.38 | .. | |||
| 467 | 13-10-2026 | Company Vehicles | TN47BD5721 | Bus | CRUZIO - 2025 | PANNIRSELVAM | October/2026 | Fuel | Sri saarathy agency | 2026-10-13 | 32274 | 2720.46 | 59841 | 59841 | 0 | 99.87 | 27.24 | ||||
| 468 | 13-10-2026 | Company Vehicles | TN47BD5233 | Bus | MONO BUS - 2025 | YUVARAJ SAKTHIVEL | October/2026 | Fuel | Sri saarathy agency | 2026-10-13 | 32272 | 2930.19 | 43132 | 43132 | 0 | 99.87 | 29.34 | Refilling | |||
| 469 | 13-10-2026 | Company Vehicles | TN47BD2050 | Bus | Tata Ultraprime - 2024 | YUVARAJ SAKTHIVEL | October/2026 | Fuel | Sri saarathy agency | 2026-10-13 | 32266 | 4386.29 | 57266 | 57519 | 253 | 99.87 | 43.92 | Refilling | |||
| 470 | 13-10-2026 | Company Vehicles | TN47BE1480 | Load Vehicle | 3D XTRA - 2025 | ARJUNAN R | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-13 | CR16979 | 9986.00 | 1078 | 1078 | 0 | 99.86 | 100 | Tank full |
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