| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1041 | 26-09-2026 | Other Vehicles | TN47BD8152 | Load Vehicle | Bada dost - 2022 | JAYARAMAN K T | September/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-26 | CR15590 | 1997.20 | 74397 | 74404 | 7 | 99.86 | 20.00 | Tank full | |||
| 1042 | 26-09-2026 | Company Vehicles | TN47BD4548 | Load Vehicle | Bolero- Pikup - 2025 | TAMILARASAN.V | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-26 | CR15616 | 4168.16 | 61250 | 61269 | 19 | 99.86 | 41.74 | Thankfull | |||
| 1043 | 26-09-2026 | Company Vehicles | TN47BC9054 | Load Vehicle | 1112 - 2024 | YUVARAJ | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-24 | CR15397 | 8317.34 | 80592 | 80612 | 20 | 99.86 | 83.29 | Tank full | |||
| 1044 | 26-09-2026 | Company Vehicles | TN47BC5429 | Bus | 2024 - 2024 | KALIDASS | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-24 | CR15396 | 7584.37 | 88550 | 88575 | 25 | 99.86 | 75.95 | Refilling | |||
| 1045 | 26-09-2026 | Company Vehicles | TN47BC3675 | Car | Magic - 2023 | KASIRAJA | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-26 | CR15576 | 3105.57 | 104410 | 104440 | 30 | 108.02 | 28.75 | Refill | |||
| 1046 | 26-09-2026 | Company Vehicles | TN64P1005 | Bus | BUS - 2016 | September/2026 | Acting Driver | ACTING DRIVER | 2026-09-09 | 450 | Cash | SURYA | TOWARDS HIRING ACTING DRIVER RAGHUPATHY// KATTU PUTHUR BUS TRIP | ||||||||
| 1047 | 26-09-2026 | Company Vehicles | TN64P1005 | Bus | BUS - 2016 | September/2026 | Acting Driver | ACTING DRIVER | 2026-09-09 | 450 | Cash | SURYA | TOWARDS HIRING ACTING DRIVER RAGHUPATHY// PETTAVATHALAI BUS TRIP | ||||||||
| 1048 | 26-09-2026 | Company Vehicles | TN47BD4512 | Load Vehicle | 2025 - 2025 | August/2026 | Acting Driver | ACTING DRIVER | 2026-08-25 | 800 | Cash | SURYA | TOWARDS HIRING ACTING DRIVER//PERUNDURAI//WEAVING//SENTHIL | ||||||||
| 1049 | 26-09-2026 | Company Vehicles | TN47BD5233 | Bus | MONO BUS - 2025 | September/2026 | Acting Driver | ACTING DRIVER | 2026-09-25 | 900 | Cash | SURYA | TOWARDS HIRING ACTING DRIVER SIVAKUMAR // ESANATHAM BUS TRIP | ||||||||
| 1050 | 26-09-2026 | Company Vehicles | TN47BD4512 | Bus | 2025 - 2025 | August/2026 | Acting Driver | ACTING DRIVER | 2026-08-26 | 800 | Cash | SURYA | TOWARDS HIRING ACTING DRIVER//PERUNDURAI//WEAVING//SENTHIL |
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