| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 991 | 28-09-2026 | Other Vehicles | ROLLER | Load Vehicle | 2022 SURESH ROLLER - 2026 | MEGANATHAN R. | September/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-28 | CR15735 | 1129.42 | 5 | 5 | 0 | 99.86 | 11.31 | Refiling | |||
| 992 | 28-09-2026 | Other Vehicles | TN47BC7085 RENTAL KIRITH | Load Vehicle | RENTAL KIRITH - 2024 | KIRITH 1 | September/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-28 | CR15712 | 2822.04 | 93153 | 93158 | 5 | 99.86 | 28.26 | Tank full | |||
| 993 | 28-09-2026 | Other Vehicles | TN39DX9275 | Load Vehicle | BADA DOST, RK TRANSPORT - 2023 | BALAKRISHNAN RENTAL | September/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-28 | CR15710 | 1405.03 | 171095 | 171115 | 20 | 99.86 | 14.07 | Diesel | |||
| 994 | 28-09-2026 | Company Vehicles | TN47AH9945 | Bike | HF DAWN - 2016 | SRIDHAR M | September/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-28 | CR15720 | 540.10 | 7031 | 7031 | 0 | 108.02 | 5.00 | Petrol refill 500 rps 28/09/26 | |||
| 995 | 28-09-2026 | Other Vehicles | TN47BD8152 | Load Vehicle | Bada dost - 2022 | JAYARAMAN K T | September/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-28 | CR15719 | 1756.54 | 74599 | 74622 | 23 | 99.86 | 17.59 | Tank full | |||
| 996 | 28-09-2026 | Company Vehicles | TN47BD2864 | Load Vehicle | EICHER PRO 2075 D CBC - 2024 | RAMKUMAR | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-28 | CR10265 | 6342.11 | 78385 | 78389 | 4 | 99.86 | 63.51 | Thankful | |||
| 997 | 28-09-2026 | Company Vehicles | TN47BD4512 | Load Vehicle | 2025 - 2025 | SAKTHI VELAYUTHAM | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES -ADHOC | 2026-09-26 | CR15601 | 2799.08 | 74355 | 74358 | 3 | 99.86 | 28.03 | Full tank | |||
| 998 | 28-09-2026 | Company Vehicles | TN47BC7448 | Load Vehicle | Bolero pikup - 2024 | SAKTHI VELAYUTHAM | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-26 | CR15607 | 2733.17 | 91839 | 91844 | 5 | 99.86 | 27.37 | Tankfull | |||
| 999 | 28-09-2026 | Company Vehicles | TN47BA8620 | Load Vehicle | INTRA - 2021 | MAHESWARI | September/2026 | Fuel | Sri Vinayaga Petroleum | 2026-09-26 | 870049-003 | 3201.72 | 129880 | 129999 | 119 | 99.96 | 32.03 | Tank full | |||
| 1000 | 28-09-2026 | Company Vehicles | TN47BD5395 | Load Vehicle | BOL MAXX PUP HD 1.3LX - 2025 | YUVARAJ | September/2026 | Fuel | K.S.Sanarpatti Automobiles | 2026-09-26 | 788012-006 | 999.88 | 65641 | 65641 | 0 | 100.49 | 9.95 | 1000 |
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