| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 241 | 20-10-2026 | Other Vehicles | TN63CW1455 | Load Vehicle | 2023 Eicher suresh trans - 2023 | SURESH | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-20 | CR17539 | 10474.32 | 143610 | 143612 | 2 | 99.86 | 104.89 | Full | |||
| 242 | 20-10-2026 | Company Vehicles | TN47BA0388 | Bike | XL100CC-HD - 2021 | RANJITH | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-19 | CR17476 | 324.06 | 49331 | 49331 | 0 | 108.02 | 3.00 | Petrol | |||
| 243 | 20-10-2026 | Company Vehicles | TN47AF3065 | Bike | XL SUPER HD - 2014 | S RAVI | October/2026 | Fuel | Shri Selvamurugan Fuel Park - BP | 2026-10-15 | 1584 | 260.01 | 11238 | 11238 | 0 | 117.65 | 2.21 | Refill | |||
| 244 | 20-10-2026 | Other Vehicles | TN39DX9275 | Load Vehicle | BADA DOST, RK TRANSPORT - 2023 | BALAKRISHNAN RENTAL | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-20 | CR17506 | 2278.81 | 175113 | 175124 | 11 | 99.86 | 22.82 | Diesel | |||
| 245 | 20-10-2026 | Other Vehicles | TN47BD8152 | Load Vehicle | Bada dost - 2022 | JAYARAMAN K T | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-20 | CR17508 | 1148.39 | 79064 | 79068 | 4 | 99.86 | 11.50 | Tank full | |||
| 246 | 20-10-2026 | Company Vehicles | TN47BC9054 | Load Vehicle | 1112 - 2024 | TAMILARASAN.V | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-20 | CR17532 | 6614.73 | 82251 | 82260 | 9 | 99.86 | 66.24 | Thank full | |||
| 247 | 20-10-2026 | Company Vehicles | TN47BB8052 | Bus | 2023 - 2023 | ARUNKUMAR | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-19 | CR17474 | 10278.59 | 103457 | 103457 | 0 | 99.86 | 102.93 | Diesel tank full | |||
| 248 | 20-10-2026 | Company Vehicles | TN47AH7884 | Load Vehicle | 2016 - 2016 | KARUPPASAMY | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-20 | CR17500 | 2656.28 | 251258 | 252037 | 779 | 99.86 | 26.60 | Full | |||
| 249 | 20-10-2026 | Company Vehicles | TN47AF0775 | Bike | XL SUPER HD - 2014 | UDHAYAKUMAR S | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-20 | CR17496 | 404.49 | 24232 | 24237 | 5 | 128.409 | 3.150 | Petrol 3 lit oil 150 ml | |||
| 250 | 20-10-2026 | Other Vehicles | TN47AM6063 SUDHEEKSHA TRANSPORT | Rental Car | Dost - 2025 | October/2026 | Load Vehicle Hiring Expense | Sutheksha transport | 2026-10-16 | 753 | 20400 | NEFT | SURYA | Towards Per day rent Rs. 1700/- Period01/10/2026 TO15/10/2026)-12days |
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