| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 721 | 07-10-2026 | Company Vehicles | TN34F1856 | Bus | 2007 - 2007 | VAIRAPPAN | October/2026 | Fuel | Sri saarathy agency | 2026-10-03 | 31719 | 3017.07 | 0 | 0 | 0 | 99.87 | 30.21 | Refilling | |||
| 722 | 07-10-2026 | Company Vehicles | TN47BA8260 | Bus | 2022 - 2022 | MUTHUSAMY | October/2026 | Fuel | Sri saarathy agency | 2026-10-03 | 31725 | 3272.74 | 170229 | 170229 | 0 | 99.87 | 32.77 | Thankful | |||
| 723 | 07-10-2026 | Company Vehicles | TN45BB4224 | Bus | BUS - 2012 | TV.SUBRAMANI | October/2026 | Fuel | Sri saarathy agency | 2026-10-03 | 31731 | 2436.83 | 25791 | 25791 | 0 | 99.87 | 24.40 | Refilling | |||
| 724 | 07-10-2026 | Company Vehicles | TN47BB8052 | Bus | 2023 - 2023 | VADIVEL | October/2026 | Fuel | Sri saarathy agency | 2026-10-03 | 31737 | 2742.43 | 101190 | 101191 | 1 | 99.87 | 27.46 | Diesel tank full movie | |||
| 725 | 07-10-2026 | Company Vehicles | TN47BD5743 | Bus | CRUZIO - 2025 | VAIRAPPAN | October/2026 | Fuel | Sri saarathy agency | 2026-10-03 | 31727 | 841.90 | 29641 | 29641 | 0 | 99.87 | 8.43 | Refilling | |||
| 726 | 07-10-2026 | Company Vehicles | TN28S5989 | Load Vehicle | 22/02/2001 - 2001 | TV.SUBRAMANI | October/2026 | Fuel | Sri saarathy agency | 2026-10-03 | 31739 | 4763.80 | 47914 | 47914 | 0 | 99.87 | 47.70 | Refilling | |||
| 727 | 07-10-2026 | Company Vehicles | TN47BA9034 | Load Vehicle | TANKER LORRY - 2021 | VAIRAPPAN | October/2026 | Fuel | Sri saarathy agency | 2026-10-03 | 31729 | 10747.01 | 69365 | 69365 | 0 | 99.87 | 107.61 | Refilling | |||
| 728 | 07-10-2026 | Company Vehicles | TN34F1856 | Bus | 2007 - 2007 | RAJAPANDI.M | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-05 | CR16304 | 1197.32 | 556622 | 935 | 0 | 99.86 | 11.99 | ||||
| 729 | 07-10-2026 | Company Vehicles | TN47BD1435 | Bus | Starline - 2024 | GNANASEKAR | October/2026 | Fuel | Sri saarathy agency | 2026-10-06 | 31877 | 6233.89 | 91609 | 91609 | 0 | 99.87 | 62.42 | Tank full | |||
| 730 | 07-10-2026 | Company Vehicles | TN47BC5429 | Bus | 2024 - 2024 | KALIDASS | October/2026 | Fuel | Sri saarathy agency | 2026-10-06 | 31908 | 6668.32 | 90122 | 90122 | 0 | 99.87 | 66.77 | Refilling |
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