| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 151 | 21-10-2026 | Company Vehicles | TN47BD5317 | Load Vehicle | BOL MAXX PUP HD 1.3 LX - 2025 | SHANMUGANANTHAN | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES - ADHOC | 2026-10-17 | CR17339 | 3754.74 | 64686 | 64709 | 23 | 99.86 | 37.60 | Tank Full | |||
| 152 | 21-10-2026 | Company Vehicles | TN47AL6565 | Car | BOLERO - 2019 | NALLATHAMBI | October/2026 | Fuel | Sri saarathy agency | 2026-10-15 | 32352 | 2423.84 | 223555 | 223555 | 0 | 99.87 | 24.27 | Diesel | |||
| 153 | 21-10-2026 | Company Vehicles | TN47V1838 | Bus | EICHER - 2010 | GURUPRAKASH | October/2026 | Fuel | Sri saarathy agency | 2026-10-20 | 32422 | 7990.60 | 42767 | 42767 | 0 | 99.87 | 80.01 | Tank full | |||
| 154 | 21-10-2026 | Company Vehicles | TN47BA9034 | Load Vehicle | TANKER LORRY - 2021 | DHANDAPANI | October/2026 | Fuel | Sri saarathy agency | 2026-10-20 | 32486 | 13082.97 | 70137 | 70137 | 0 | 99.87 | 131 | ||||
| 155 | 21-10-2026 | Company Vehicles | TN47BD2864 | Load Vehicle | EICHER PRO 2075 D CBC - 2024 | RAMKUMAR | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES - ADHOC | 2026-10-17 | CR17323 | 5573.19 | 81513 | 81913 | 400 | 99.86 | 55.81 | Tank full | |||
| 156 | 21-10-2026 | Company Vehicles | TN47AM9122 | Load Vehicle | JCB - 2021 | ARJUNAN R | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES - ADHOC | 2026-10-17 | CR17365 | 9765.31 | 7094 | 7094 | 0 | 99.86 | 97.79 | Tank full | |||
| 157 | 21-10-2026 | Company Vehicles | TN47BD4591 | Load Vehicle | 3DXPLUS-2WD - 2025 | ARJUNAN R | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES -ADHOC | 2026-10-17 | CR17374 | 9279.99 | 6613 | 6681 | 68 | 99.86 | 92.93 | Tank full | |||
| 158 | 21-10-2026 | Company Vehicles | TN67Q4114 | Bus | 28/03/2003 - 2003 | VAIRAPPAN | October/2026 | Fuel | Sri saarathy agency | 2026-10-20 | 32484 | 5126.33 | 744103 | 744103 | 0 | 99.87 | 51.33 | Refilling | |||
| 159 | 21-10-2026 | Company Vehicles | TN47W4485 | Load Vehicle | 2011 - 2011 | MOHANRAJ. K | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES -ADHOC | 2026-10-19 | CR17428 | 8076.68 | 16474 | 16714 | 240 | 99.86 | 80.88 | Refilling | |||
| 160 | 21-10-2026 | Company Vehicles | TN47AM7101 | Load Vehicle | EICHER - 2020 | VAIYAPURI | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES -ADHOC | 2026-10-19 | CR17462 | 3919.51 | 235933 | 235937 | 4 | 99.86 | 39.25 | Tank full |
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