| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 531 | 10-10-2026 | Company Vehicles | TN47BC5429 | Bus | 2024 - 2024 | KALIDASS | October/2026 | Fuel | Sri saarathy agency | 2026-10-10 | 32057 | 6916.00 | 90833 | 90833 | 0 | 99.87 | 69.25 | Refilling | |||
| 532 | 10-10-2026 | Company Vehicles | TN47AM3376 | Bus | BUS - 2018 | CHANDRAMOHAN | October/2026 | Fuel | Sri saarathy agency | 2026-10-10 | 32051 | 4235.49 | 264379 | 264380 | 1 | 99.87 | 42.41 | TankFull | |||
| 533 | 10-10-2026 | Company Vehicles | TN47BD2050 | Bus | Tata Ultraprime - 2024 | RAJAPANDI.M | October/2026 | Fuel | Sri saarathy agency | 2026-10-10 | 32037 | 3875.95 | 57266 | 57266 | 0 | 99.87 | 38.81 | ||||
| 534 | 10-10-2026 | Company Vehicles | TN47BD7270 | Bus | ASHOK LYLAND OYSTER 42 - 2025 | MURUGANANDHAM | October/2026 | Fuel | Sri saarathy agency | 2026-10-10 | 32043 | 5442.91 | 58270 | 58270 | 0 | 99.87 | 54.50 | Filling diesel full dank | |||
| 535 | 10-10-2026 | Company Vehicles | TN47BB8052 | Bus | 2023 - 2023 | VADIVEL | October/2026 | Fuel | Sri saarathy agency | 2026-10-10 | 32023 | 6015.17 | 102221 | 102221 | 0 | 99.87 | 60.23 | Diesel tank full | |||
| 536 | 10-10-2026 | Company Vehicles | TN64P1005 | Bus | BUS - 2016 | MEGANATHAN R. | October/2026 | Fuel | Sri saarathy agency | 2026-10-10 | 32064 | 10003.98 | 421111 | 421111 | 0 | 99.87 | 100.17 | Diesel | |||
| 537 | 10-10-2026 | Company Vehicles | TN47BD1435 | Bus | Starline - 2024 | GNANASEKAR | October/2026 | Fuel | Sri saarathy agency | 2026-10-10 | 32025 | 6987.90 | 92316 | 92316 | 0 | 99.87 | 69.97 | Tank full | |||
| 538 | 10-10-2026 | Company Vehicles | TN63AS2399 | Bus | BUS - 2016 | K SARAVANAN. | October/2026 | Fuel | Sri saarathy agency | 2026-10-10 | 32062 | 11256.35 | 105120 | 105156 | 36 | 99.87 | 112.71 | ||||
| 539 | 10-10-2026 | Company Vehicles | TN47AJ2551 & 2541 | Load Vehicle | TRACTER - 2016 | ARUL JOHN FELIX | October/2026 | Fuel | Sri saarathy agency | 2026-10-10 | 32030 | 3572.35 | 193 | 193 | 0 | 99.87 | 35.77 | Diesel | |||
| 540 | 10-10-2026 | Company Vehicles | TN63AT4599 | Bus | BUS - 2015 | VAIRAPPAN | October/2026 | Fuel | Sri saarathy agency | 2026-10-10 | 32028 | 5868.36 | 129032 | 129032 | 0 | 99.87 | 58.76 | Refilling |
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