| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 571 | 09-10-2026 | Company Vehicles | TN47BC5429 | Bus | 2024 - 2024 | KALIDASS | October/2026 | Fuel | Sri saarathy agency | 2026-10-08 | 31957 | 7307.49 | 90496 | 90496 | 0 | 99.87 | 73.17 | Refilling | |||
| 572 | 09-10-2026 | Company Vehicles | TN47BD2050 | Bus | Tata Ultraprime - 2024 | RAJAPANDI.M | October/2026 | Fuel | Sri saarathy agency | 2026-10-08 | 31965 | 3976.82 | 57050 | 57050 | 0 | 99.87 | 39.82 | ||||
| 573 | 09-10-2026 | Company Vehicles | TN47BB8052 | Bus | 2023 - 2023 | VAIRAPPAN | October/2026 | Fuel | Sri saarathy agency | 2026-10-08 | 31955 | 6215.91 | 101536 | 101881 | 345 | 99.87 | 62.24 | Refilling | |||
| 574 | 09-10-2026 | Company Vehicles | TN47BD7203 | Bus | ASHO LEYLAND OYSTER 42 - 2025 | KRISHNAMOORTHI | October/2026 | Fuel | Sri saarathy agency | 2026-10-08 | 31961 | 3919.90 | 39862 | 39862 | 0 | 99.87 | 39.25 | Refilling | |||
| 575 | 09-10-2026 | Company Vehicles | TN47V1838 | Bus | EICHER - 2010 | GURUPRAKASH | October/2026 | Fuel | Sri saarathy agency | 2026-10-08 | 31967 | 5430.93 | 40082 | 40082 | 0 | 99.87 | 54.38 | Tank full | |||
| 576 | 09-10-2026 | Company Vehicles | TN47BD1435 | Bus | Starline - 2024 | GURUPRAKASH | October/2026 | Fuel | Sri saarathy agency | 2026-10-08 | 31959 | 6792.16 | 91963 | 91963 | 0 | 99.87 | 68.01 | Tank full | |||
| 577 | 09-10-2026 | Company Vehicles | TN47V1840 | Bus | EICHER - 2010 | GURUPRAKASH | October/2026 | Fuel | Sri saarathy agency | 2026-10-08 | 31971 | 5723.55 | 408626 | 408626 | 0 | 99.87 | 57.31 | Tank full | |||
| 578 | 09-10-2026 | Company Vehicles | TN67Q4114 | Bus | 28/03/2003 - 2003 | YUVARAJ SAKTHIVEL | October/2026 | Fuel | Sri saarathy agency | 2026-10-08 | 31978 | 521.32 | 743981 | 743981 | 0 | 99.87 | 5.22 | Refilling | |||
| 579 | 09-10-2026 | Company Vehicles | TN47BA8260 | Bus | 2022 - 2022 | MUTHUSAMY | October/2026 | Fuel | Sri saarathy agency | 2026-10-08 | 31973 | 5568.75 | 170762 | 170762 | 0 | 99.87 | 55.76 | Refilling | |||
| 580 | 09-10-2026 | Company Vehicles | TN63AT4599 | Bus | BUS - 2015 | VAIRAPPAN | October/2026 | Fuel | Sri saarathy agency | 2026-10-08 | 31963 | 6173.96 | 178765 | 178765 | 0 | 99.87 | 61.82 | Refilling |
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