| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 141 | 22-10-2026 | Company Vehicles | TN47BB5829 | Bike | SPLENDER PLUS - 2023 | S SANTHOSH | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-22 | CR17702 | 540.10 | 5251 | 5258 | 7 | 108.02 | 5.00 | Re full | |||
| 142 | 22-10-2026 | Company Vehicles | TN47AJ0193 | Bike | XL100CC-BSIV - 2016 | RANGADURAI K | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-22 | CR17700 | 316.50 | 7331 | 7338 | 7 | 108.02 | 2.93 | Prerol | |||
| 143 | 22-10-2026 | Company Vehicles | TN47AH6172 | Bike | XL SUPER - 2016 | S SANTHOSH | October/2026 | Fuel | RAINBOW AGENCY | 2026-10-07 | C2/6112/2 | 250.00 | 30395 | 30395 | 0 | 120.19 | 2.08 | Re full 259 | |||
| 144 | 22-10-2026 | Company Vehicles | TN47BD4548 | Load Vehicle | Bolero- Pikup - 2025 | DHATCHANA MOORTHI | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-22 | CR17711 | 4154.18 | 67123 | 67353 | 230 | 99.86 | 41.60 | ||||
| 145 | 22-10-2026 | Company Vehicles | TN47BA8620 | Load Vehicle | INTRA - 2021 | BALACHANDHAR | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-22 | CR17727 | 2664.26 | 130565 | 130578 | 13 | 99.86 | 26.68 | Refull | |||
| 146 | 22-10-2026 | Company Vehicles | TN47BB1943 | Car | CARENS - 2022 | KANNAN N | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-22 | CR16891 | 3978.42 | 205469 | 205472 | 3 | 99.86 | 39.84 | Praful | |||
| 147 | 22-10-2026 | Company Vehicles | TN47BD5296 | Bus | MONO BUS - 2025 | October/2026 | Fuel | SRINITHI TRAVELS | 2026-10-22 | 1102216308 | 1000 | Cash | SURYA | TOWARDS fuel filling //56694KM | |||||||
| 148 | 22-10-2026 | Other Vehicles | Other Vehicle | Passenger Rental Van Vehicle | October/2026 | Rental Vehicle | SRINITHI TRAVELS | 2026-10-22 | 07 | 21252 | NEFT | SURYA | 01/10/2026 TO 15/10/2026 (12days) / MOHANUR(HO) | ||||||||
| 149 | 21-10-2026 | Company Vehicles | TN47V1838 | Bus | EICHER - 2010 | GURUPRAKASH | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-21 | CR17667 | 4614.53 | 43031 | 43031 | 0 | 99.86 | 46.21 | Tank full | |||
| 150 | 21-10-2026 | Company Vehicles | TN47BE1480 | Load Vehicle | 3D XTRA - 2025 | ARJUNAN R | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES - ADHOC | 2026-10-17 | CR17324 | 8887.54 | 1102 | 1102 | 0 | 99.86 | 89 | Tank full |
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