| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 711 | 07-10-2026 | Company Vehicles | TN64P1005 | Bus | BUS - 2016 | MEGANATHAN R. | October/2026 | Fuel | Sri saarathy agency | 2026-10-03 | 31715 | 8346.14 | 420735 | 420735 | 0 | 99.87 | 83.57 | Diesel | |||
| 712 | 07-10-2026 | Company Vehicles | TN47BD5296 | Bus | MONO BUS - 2025 | KARUPPASAMY | October/2026 | Fuel | Sri saarathy agency | 2026-10-03 | 31713 | 4088.68 | 53824 | 53824 | 0 | 99.87 | 40.94 | Full | |||
| 713 | 07-10-2026 | Company Vehicles | TN47BC5429 | Bus | 2024 - 2024 | KALIDASS | October/2026 | Fuel | Sri saarathy agency | 2026-10-03 | 31703 | 3637.27 | 89781 | 89781 | 0 | 99.87 | 36.42 | Refilling | |||
| 714 | 07-10-2026 | Company Vehicles | TN63AS2399 | Bus | BUS - 2016 | K SARAVANAN. | October/2026 | Fuel | Sri saarathy agency | 2026-10-03 | 31707 | 9588.52 | 104678 | 104714 | 36 | 99.87 | 96.01 | ||||
| 715 | 07-10-2026 | Company Vehicles | TN47BC5420 | Bus | 2024 - 2024 | ARUNKUMAR | October/2026 | Fuel | Sri saarathy agency | 2026-10-03 | 31705 | 3683.21 | 118944 | 119439 | 495 | 99.87 | 36.88 | Full | |||
| 716 | 07-10-2026 | Company Vehicles | TN47BD2050 | Bus | Tata Ultraprime - 2024 | PRABHU | October/2026 | Fuel | Sri saarathy agency | 2026-10-03 | 31732 | 1816.64 | 56617 | 56619 | 2 | 99.87 | 18.19 | Full tank | |||
| 717 | 07-10-2026 | Company Vehicles | TN47BD7203 | Bus | ASHO LEYLAND OYSTER 42 - 2025 | KRISHNAMOORTHI | October/2026 | Fuel | Sri saarathy agency | 2026-10-03 | 31709 | 1754.72 | 39327 | 39327 | 0 | 99.87 | 17.57 | ||||
| 718 | 07-10-2026 | Company Vehicles | TN47BD1435 | Bus | Starline - 2024 | GNANASEKAR | October/2026 | Fuel | Sri saarathy agency | 2026-10-03 | 31711 | 2562.66 | 91258 | 91258 | 0 | 99.87 | 25.66 | Tank full | |||
| 719 | 07-10-2026 | Company Vehicles | TN47BD7270 | Bus | ASHOK LYLAND OYSTER 42 - 2025 | MURUGANANDHAM | October/2026 | Fuel | Sri saarathy agency | 2026-10-03 | 31721 | 2016.38 | 57273 | 57274 | 1 | 99.87 | 20.19 | Filling diesel full dank | |||
| 720 | 07-10-2026 | Company Vehicles | TN47BD4548 | Load Vehicle | Bolero- Pikup - 2025 | R SIVA | October/2026 | Fuel | Sri saarathy agency | 2026-10-03 | 31717 | 2197.14 | 62535 | 63289 | 754 | 99.87 | 22 | Refilling |
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