| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 91 | 24-10-2026 | Company Vehicles | TN47BC7448 | Load Vehicle | Bolero pikup - 2024 | October/2026 | DRIVER BATA | DRIVER BETTA | 2026-10-12 | NA | 75 | Cash | Tamizhselvan | TS-9 / SAKTHIVELAYUTHAM / PERUNDURAI | |||||||
| 92 | 24-10-2026 | Company Vehicles | TN47BD4512 | Load Vehicle | 2025 - 2025 | October/2026 | DRIVER BATA | DRIVER BETTA | 2026-10-17 | NA | 75 | Cash | Tamizhselvan | AEEWD-3814 / SENTHILKUMAR / VELLAKOVIL MUTHUR PERUNDURAI | |||||||
| 93 | 23-10-2026 | Company Vehicles | TN47BB1975 | Car | ALCAZAR - 2022 | RAMESH.A | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-23 | CR17845 | 5016.97 | 233697 | 233705 | 8 | 99.86 | 50.24 | Rifle | |||
| 94 | 23-10-2026 | Company Vehicles | TN47AF5947 | Bike | XL SUPER HD - 2014 | MURUGESAN.P | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-23 | CR17829 | 367.27 | 44624 | 44629 | 5 | 117.715 | 3.120 | Petrol+Oil Refill | |||
| 95 | 23-10-2026 | Company Vehicles | TN47V1838 | Bus | EICHER - 2010 | GURUPRAKASH | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-23 | CR17844 | 9217.08 | 43506 | 43506 | 0 | 99.86 | 92.30 | Tank full | |||
| 96 | 23-10-2026 | Other Vehicles | TN 59CP1368 | Load Vehicle | Dost - 2025 | PRAKESH.RENT | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-23 | CR17818 | 2184.94 | 143736 | 143756 | 20 | 99.86 | 21.88 | Tankfull | |||
| 97 | 23-10-2026 | AT VM UNIT-GENSET | Genset | 123456 - 2001 | Test driver | October/2026 | Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-22 | CR17801 | 17974.80 | 0 | 0 | 0 | 99.86 | 180.00 | Diesel Can 6Nos *30Ltr = 180 Ltrs Refill to VM Uni | ||||
| 98 | 23-10-2026 | Other Vehicles | TN47BC7085 RENTAL KIRITH | Load Vehicle | RENTAL KIRITH - 2024 | KIRITH 1 | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-23 | CR17810 | 1760.53 | 97109 | 97120 | 11 | 99.86 | 17.63 | Tank full | |||
| 99 | 23-10-2026 | Other Vehicles | TN47BD8152 | Load Vehicle | Bada dost - 2022 | JAYARAMAN K T | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-23 | CR17814 | 1879.37 | 79828 | 79877 | 49 | 99.86 | 18.82 | Tank full | |||
| 100 | 23-10-2026 | Other Vehicles | TN39DX9275 | Load Vehicle | BADA DOST, RK TRANSPORT - 2023 | BALAKRISHNAN RENTAL | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-23 | CR17804 | 3064.70 | 175784 | 175821 | 37 | 99.86 | 30.69 | Diesel |
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