| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 951 | 29-09-2026 | Company Vehicles | TN47V1838 | Bus | EICHER - 2010 | PRABHU | September/2026 | Fuel | Sri saarathy agency | 2026-09-29 | 31650 | 1446.12 | 38988 | 38988 | 0 | 99.87 | 14.48 | Full tank | |||
| 952 | 29-09-2026 | Company Vehicles | TN47AM9122 | Load Vehicle | JCB - 2021 | MEGANATHAN R. | September/2026 | Fuel | Sri saarathy agency | 2026-09-29 | 31659 | 8404.06 | 7005 | 7028 | 23 | 99.87 | 84.15 | Diesel | |||
| 953 | 29-09-2026 | Company Vehicles | TN47BD1435 | Bus | Starline - 2024 | GNANASEKAR | September/2026 | Fuel | Sri saarathy agency | 2026-09-29 | 31654 | 7547.18 | 90731 | 90731 | 0 | 99.87 | 75.57 | Tank full | |||
| 954 | 29-09-2026 | Company Vehicles | TN47BB8052 | Bus | 2023 - 2023 | VADIVEL | September/2026 | Fuel | Sri saarathy agency | 2026-09-29 | 31668 | 5529.80 | 100656 | 100656 | 0 | 99.87 | 55.37 | Thankful | |||
| 955 | 29-09-2026 | Company Vehicles | TN47BD5233 | Bus | MONO BUS - 2025 | VAIRAPPAN | September/2026 | Fuel | Sri saarathy agency | 2026-09-29 | 31648 | 2575.65 | 42286 | 42286 | 0 | 99.87 | 25.79 | Refilling | |||
| 956 | 29-09-2026 | Company Vehicles | TN47AT1008 | Bike | ACTIVA-125CC - 2015 | Karthik Prasanth S | September/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-29 | CR15846 | 324.06 | 40593 | 40597 | 4 | 108.02 | 3.00 | Petrol Refill | |||
| 957 | 29-09-2026 | Company Vehicles | TN47 AT 7007 | Car | INNOVA - 2016 | RAMESH.A | September/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-29 | CR15839 | 4371.87 | 266557 | 266572 | 15 | 99.86 | 43.78 | Rifle | |||
| 958 | 29-09-2026 | Other Vehicles | TN63CW1455 | Load Vehicle | 2023 Eicher suresh trans - 2023 | SURESH | September/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-29 | CR15840 | 11783.48 | 140322 | 140326 | 4 | 99.86 | 118.00 | Full | |||
| 959 | 29-09-2026 | Company Vehicles | TN47AQ4348 | Load Vehicle | 19-06-2018 - 2021 | IYYAPPAN | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-29 | CR15817 | 13108.62 | 115860 | 115863 | 3 | 99.86 | 131.27 | Tank full | |||
| 960 | 29-09-2026 | Company Vehicles | TN47AQ4812 | Load Vehicle | ACE - 2018 | KRISHNAMOORTHI | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-29 | CR15827 | 2356.70 | 113897 | 113897 | 0 | 99.86 | 23.60 | Tank full |
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