| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 181 | 21-10-2026 | Company Vehicles | TN47AH7195 | Bike | CB/SP-SHINE - 2016 | KATHAMUTHU.R | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-21 | CR17592 | 540.10 | 92907 | 92911 | 4 | 108.02 | 5.00 | Petrol Refill | |||
| 182 | 21-10-2026 | Company Vehicles | TN47BD4548 | Load Vehicle | Bolero- Pikup - 2025 | TAMILARASAN.V | October/2026 | Fuel | DP.VELAYUTHAM & SONS | 2026-10-14 | 355343-023 | 3000.08 | 65446 | 65463 | 17 | 101.56 | 29.54 | Bangalore to pochampalli | |||
| 183 | 21-10-2026 | Company Vehicles | TN47BA4253 | Load Vehicle | PICKUP - 2021 | TAMILARASAN.V | October/2026 | Fuel | Sree Murugan Agency | 2026-10-17 | 368813-005 | 1000.20 | 215106 | 215106 | 0 | 99.92 | 10.01 | Refull | |||
| 184 | 21-10-2026 | Company Vehicles | TN47AB5830 | Bike | CD DAWN DLX - 2012 | PRAKASH M | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-21 | CR17589 | 648.12 | 27691 | 27691 | 0 | 108.02 | 6.00 | Refill | |||
| 185 | 21-10-2026 | Company Vehicles | TN47AF0154 | Bike | CENTERO - 2014 | Sakthivel S | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-21 | CR17597 | 540.10 | 0 | 0 | 0 | 108.02 | 5.00 | Petrol Refill | |||
| 186 | 21-10-2026 | Management Vehicles | TN47 BJ 7007 | Car | MERCEDES BENZ S350D - 2021 | MOORTHY.M | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-21 | CR17582 | 3072.69 | 78059 | 78063 | 4 | 99.86 | 30.77 | Tank full | |||
| 187 | 21-10-2026 | Company Vehicles | TN47BD4585 | Load Vehicle | PIKUP - 2025 | YUVARAJ | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-21 | CR17622 | 4357.89 | 78620 | 78631 | 11 | 99.86 | 43.64 | Tank full | |||
| 188 | 21-10-2026 | Company Vehicles | TN47AM6360 | Load Vehicle | 2020 - 2020 | NEELAMEGAM MURUGAN | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-21 | CR17629 | 1905.33 | 221569 | 221596 | 27 | 99.86 | 19.08 | Dang full | |||
| 189 | 21-10-2026 | Company Vehicles | TN47CZ6693 | Bike | SPLENDER PLUS 135(DRS) - 2025 | P.Saravanan | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-21 | CR17580 | 648.12 | 22185 | 22185 | 0 | 108.02 | 6 | Tankfull | |||
| 190 | 21-10-2026 | Company Vehicles | TN47BD4548 | Load Vehicle | Bolero- Pikup - 2025 | DHATCHANA MOORTHI | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-20 | CR17564 | 3923.50 | 66530 | 67119 | 589 | 99.86 | 39.29 |
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