| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 871 | 01-10-2026 | Company Vehicles | TN47BA8260 | Bus | 2022 - 2022 | MUTHUSAMY | October/2026 | Fuel | Sri saarathy agency | 2026-10-01 | 31678 | 5595.72 | 170094 | 170095 | 1 | 99.87 | 56.03 | Tank full | |||
| 872 | 01-10-2026 | Company Vehicles | TN47BD7270 | Bus | ASHOK LYLAND OYSTER 42 - 2025 | MURUGANANDHAM | October/2026 | Fuel | Sri saarathy agency | 2026-10-01 | 31675 | 5601.71 | 57109 | 57110 | 1 | 99.87 | 56.09 | Filling diesel full dank | |||
| 873 | 01-10-2026 | Company Vehicles | TN47BC5429 | Bus | 2024 - 2024 | KALIDASS | October/2026 | Fuel | Sri saarathy agency | 2026-10-01 | 31680 | 6874.05 | 89610 | 89610 | 0 | 99.87 | 68.83 | Refilling | |||
| 874 | 01-10-2026 | Company Vehicles | TN47BD2050 | Bus | Tata Ultraprime - 2024 | TV.SUBRAMANI | October/2026 | Fuel | Sri saarathy agency | 2026-10-01 | 31682 | 4182.56 | 56505 | 56511 | 6 | 99.87 | 41.88 | Refilling | |||
| 875 | 01-10-2026 | Company Vehicles | TN47BD7203 | Bus | ASHO LEYLAND OYSTER 42 - 2025 | KRISHNAMOORTHI | October/2026 | Fuel | Sri saarathy agency | 2026-10-01 | 31673 | 3661.23 | 39265 | 39265 | 0 | 99.87 | 36.66 | Tankfull | |||
| 876 | 01-10-2026 | Company Vehicles | TN47AM3376 | Bus | BUS - 2018 | CHANDRAMOHAN | October/2026 | Fuel | Sri saarathy agency | 2026-10-01 | 31684 | 4660.93 | 263935 | 263935 | 0 | 99.87 | 46.67 | TankFull | |||
| 877 | 01-10-2026 | Company Vehicles | TN63AT4599 | Bus | BUS - 2015 | ARUL JOHN FELIX | October/2026 | Fuel | Sri saarathy agency | 2026-10-01 | 31691 | 12955.14 | 128078 | 128078 | 0 | 99.87 | 129.72 | Diesel | |||
| 878 | 01-10-2026 | Company Vehicles | TN47BD5743 | Bus | CRUZIO - 2025 | DHANDAPANI | October/2026 | Fuel | Sri saarathy agency | 2026-10-01 | 31686 | 1761.71 | 29578 | 29578 | 0 | 99.87 | 17.64 | .... | |||
| 879 | 01-10-2026 | Company Vehicles | TN47BD5233 | Bus | MONO BUS - 2025 | VAIRAPPAN | October/2026 | Fuel | Sri saarathy agency | 2026-10-01 | 31690 | 2604.61 | 39378 | 42439 | 3061 | 99.87 | 26.08 | Refilling | |||
| 880 | 01-10-2026 | Company Vehicles | TN47V1838 | Bus | EICHER - 2010 | VAIRAPPAN | October/2026 | Fuel | Sri saarathy agency | 2026-10-01 | 31688 | 4009.78 | 39378 | 39378 | 0 | 99.87 | 40.15 | Refilling |
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