| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 261 | 19-10-2026 | Company Vehicles | TN47BB8052 | Bus | 2023 - 2023 | VADIVEL | October/2026 | Fuel | Sri saarathy agency | 2026-10-15 | 32343 | 5820.42 | 102935 | 102935 | 0 | 99.87 | 58.28 | Diesel tank full | |||
| 262 | 19-10-2026 | Company Vehicles | TN47AT1008 | Bike | ACTIVA-125CC - 2015 | Karthik Prasanth S | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-19 | CR17478 | 324.06 | 41298 | 41302 | 4 | 108.02 | 3.00 | Petrol refill | |||
| 263 | 19-10-2026 | Other Vehicles | TN76T6534 | Load Vehicle | Annamalai travels Dost - 2013 | BHARATHIRAJA RENTAL | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-19 | CR17466 | 3296.38 | 81042 | 81055 | 13 | 99.86 | 33.01 | Diesel | |||
| 264 | 19-10-2026 | Other Vehicles | TN47BD8152 | Load Vehicle | Bada dost - 2022 | JAYARAMAN K T | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-19 | CR17458 | 1375.07 | 78879 | 78893 | 14 | 99.86 | 13.77 | Tank full | |||
| 265 | 19-10-2026 | Company Vehicles | TN47AF0769 | Bike | XL SUPER HD - 2014 | PanneerSelvam R | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-19 | CR17446 | 367.27 | 24503 | 24507 | 4 | 117.715 | 3.120 | Petrol+Oil Refill | |||
| 266 | 19-10-2026 | Company Vehicles | TN47AH9945 | Bike | HF DAWN - 2016 | P. KARUPPUSAMY | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-19 | CR17444 | 540.10 | 7892 | 7896 | 4 | 108.02 | 5.00 | Petrol refill | |||
| 267 | 19-10-2026 | Other Vehicles | TN 59CP1368 | Load Vehicle | Dost - 2025 | PRAKESH.RENT | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-19 | CR17445 | 2872.97 | 143073 | 143203 | 130 | 99.86 | 28.77 | Tankfull | |||
| 268 | 19-10-2026 | Other Vehicles | TN47AL3970 | Load Vehicle | 2019 - 2019 | RAGUPATHI | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-19 | CR17455 | 3658.87 | 399567 | 399599 | 32 | 99.86 | 36.64 | diesel full request | |||
| 269 | 19-10-2026 | Company Vehicles | TN47BA8536 | Bus | 2022 - 2022 | BALACHANDHAR | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-19 | CR17438 | 7205.90 | 125988 | 126032 | 44 | 99.86 | 72.16 | Refull | |||
| 270 | 17-10-2026 | Company Vehicles | TN47BD5721 | Bus | CRUZIO - 2025 | PANNIRSELVAM | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-16 | CR17260 | 4545.63 | 60176 | 60534 | 358 | 99.86 | 45.52 |
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