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| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 121 | 30-11--0001 | TN63CW1455 | Load Vehicle | 2023 Eicher suresh trans - 2023 | BALAKRISHNAN.R | December/2025 | Fuel Expense | 2025-12-17 | c16300 | 2874.63 | 108440 | 108440 | 0 | 92.70 | 31.01 | Full | |||||
| 122 | 30-11--0001 | TN47BC9054 | Load Vehicle | 1112 - 2024 | BALAKRISHNAN.R | December/2025 | Fuel Expense | 2025-12-22 | c.16637 | 3189.81 | 39955 | 39971 | 16 | 92.70 | 34.41 | ||||||
| 123 | 30-11--0001 | TN47AM6360 | Load Vehicle | 2020 - 2020 | BALAKRISHNAN.R | December/2025 | Fuel Expense | 2025-12-23 | cr16731 | 2567.79 | 213274 | 213285 | 11 | 92.70 | 27.70 | TankFull | |||||
| 124 | 30-11--0001 | TN47BD2832 | Load Vehicle | EICHER PRO 2110 L CBC - 2024 | BALAKRISHNAN.R | December/2025 | Fuel Expense | 2025-12-23 | CR16796 | 16437.56 | 18369 | 18380 | 11 | 92.70 | 177.32 | TANK FULL | |||||
| 125 | 30-11--0001 | TN47BV9023 MURALI RENTAL | Load Vehicle | Bada dost murali rental - 2023 | BALAKRISHNAN.R | December/2025 | Fuel Expense | 2025-12-24 | cr16838 | 3212.98 | 106853 | 106878 | 25 | 92.70 | 34.66 | Refill | |||||
| 126 | 30-11--0001 | TN47BB3478 | Load Vehicle | 2022 - 2022 | BALAKRISHNAN.R | December/2025 | Fuel Expense | 2025-12-08 | c.15616 | 1802.09 | 40642 | 40642 | 0 | 92.70 | 19.44 | Full | |||||
| 127 | 30-11--0001 | TN47BD4585 | Load Vehicle | PIKUP - 2025 | BALAKRISHNAN.R | January/2026 | Fuel Expense | 2026-01-05 | CR399 | 2984.01 | 32215 | 32226 | 11 | 92.70 | 32.19 | Full tank | |||||
| 128 | 30-11--0001 | TN47AM7187 | Load Vehicle | EICHER - 2020 | BALAKRISHNAN.R | January/2026 | Fuel Expense | 2026-01-05 | CR439 | 6969.19 | 187078 | 187088 | 10 | 92.70 | 75.18 | Diesel | |||||
| 129 | 30-11--0001 | TEST | Load Vehicle | test - 345 | BALAKRISHNAN.R | January/2026 | Fuel Expense | 2026-01-05 | 1234 | 1.00 | 1 | 2 | 1 | 0 | test | ||||||
| 130 | 30-11--0001 | TN47BD2832 | Load Vehicle | EICHER PRO 2110 L CBC - 2024 | BALAKRISHNAN.R | January/2026 | Fuel Expense | 2026-01-06 | CR595 | 10399.09 | 19712 | 19723 | 11 | 92.70 | 112.18 | Company work Thoothukudi |