| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 741 | 07-10-2026 | Company Vehicles | TN47BD5721 | Bus | CRUZIO - 2025 | PANNIRSELVAM | October/2026 | Fuel | Sri saarathy agency | 2026-10-06 | 31898 | 4520.12 | 59358 | 59566 | 208 | 99.87 | 45.26 | Diesel | |||
| 742 | 07-10-2026 | Company Vehicles | TN63AT4599 | Bus | BUS - 2015 | RAJAPANDI.M | October/2026 | Fuel | Sri saarathy agency | 2026-10-06 | 31895 | 9716.35 | 128502 | 128502 | 0 | 99.87 | 97.29 | ||||
| 743 | 07-10-2026 | Company Vehicles | TN47BA8260 | Bus | 2022 - 2022 | YUVARAJ | October/2026 | Fuel | Sri saarathy agency | 2026-10-06 | 31900 | 5550.77 | 170497 | 170497 | 0 | 99.87 | 55.58 | Refilling | |||
| 744 | 07-10-2026 | Company Vehicles | TN47BC7489 | Load Vehicle | Bolero PIKUP - 2024 | MAHESWARI | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-07 | CR16509 | 3295.38 | 90098 | 90127 | 29 | 99.86 | 33 | Thank full | |||
| 745 | 07-10-2026 | Company Vehicles | TN47AH6172 | Bike | XL SUPER - 2016 | S SANTHOSH | September/2026 | Fuel | RAINBOW AGENCY | 2026-09-25 | C2/5843/2 | 250.00 | 30296 | 30296 | 0 | 120.19 | 2.08 | Re full Rs 250 | |||
| 746 | 07-10-2026 | Company Vehicles | TN47BA4253 | Load Vehicle | PICKUP - 2021 | TV.SUBRAMANI | October/2026 | Fuel | Sri saarathy agency | 2026-10-06 | 31904 | 3883.94 | 213441 | 213441 | 0 | 99.87 | 38.89 | Refilling | |||
| 747 | 07-10-2026 | Company Vehicles | TN67Q4114 | Bus | 28/03/2003 - 2003 | PANNIRSELVAM | October/2026 | Fuel | Sri saarathy agency | 2026-10-06 | 31910 | 3402.57 | 743972 | 743975 | 3 | 99.87 | 34.07 | Diesel | |||
| 748 | 07-10-2026 | Company Vehicles | TN47AM3376 | Bus | BUS - 2018 | CHANDRAMOHAN | October/2026 | Fuel | Sri saarathy agency | 2026-10-06 | 31913 | 3235.79 | 264137 | 264137 | 0 | 99.87 | 32.40 | TankFull | |||
| 749 | 07-10-2026 | Company Vehicles | TN47BB8052 | Bus | 2023 - 2023 | VADIVEL | October/2026 | Fuel | Sri saarathy agency | 2026-10-06 | 31893 | 6833.11 | 101536 | 101536 | 0 | 99.87 | 68.42 | Diesel tank full | |||
| 750 | 07-10-2026 | Company Vehicles | TN47BD5296 | Bus | MONO BUS - 2025 | KARUPPASAMY | October/2026 | Fuel | Sri saarathy agency | 2026-10-06 | 31916 | 7783.87 | 54160 | 54160 | 0 | 99.87 | 77.94 | Full |
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