| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 311 | 17-10-2026 | Other Vehicles | Other Vehicle | Own 2 Wheeler | October/2026 | Two wheeler Petrol Allowance | Two wheeler Fuel station | 2026-10-16 | 960 | Cash | SURYA | SELVARASU.K WR-08//For SEPTEMBER-2026 Month Expenses | |||||||||
| 312 | 17-10-2026 | Other Vehicles | Other Vehicle | Own Car | October/2026 | Car Rental Charges | KSK TRAVELS | 2026-10-13 | 305 | 5264.65 | NEFT | SURYA | For dropping of kiabi buying QC (two way trip tirupur to karur)(09/10/2026) | ||||||||
| 313 | 17-10-2026 | Other Vehicles | Other Vehicle | Own 2 Wheeler | October/2026 | Two wheeler Petrol Allowance | Two wheeler Fuel station | 2026-10-16 | 1150 | Cash | SURYA | UDHAYASRI WR-01//For SEPTEMBER-2026 Month Expenses | |||||||||
| 314 | 17-10-2026 | Other Vehicles | Other Vehicle | Own 2 Wheeler | October/2026 | Two wheeler Petrol Allowance | Two wheeler Fuel station | 2026-10-16 | 1248 | Cash | SURYA | A.KARTHCK-WR-02 For SEPTEMBER-2026 Month Expenses | |||||||||
| 315 | 17-10-2026 | Company Vehicles | TN47BD4548 | Load Vehicle | Bolero- Pikup - 2025 | October/2026 | Loading Labour Charges | CFS EXPENSE | 2026-10-13 | N/A | 700 | Cash | SURYA | TOWARDS TAMILARASAN AN-173UNLOADING CHARGES FOR BANGALORE-13/10/2026 | |||||||
| 316 | 17-10-2026 | Other Vehicles | Other Vehicle | Own Car | October/2026 | Car Rental Charges | KSK TRAVELS | 2026-10-13 | 306 | 5170.15 | Cash | SURYA | For dropping of kiabi buying QC (two way trip tirupur to karur)(12/10/2026) | ||||||||
| 317 | 17-10-2026 | Other Vehicles | Other Vehicle | Bus Fare | October/2026 | Miscellaneous | bus fare expenses | 2026-10-03 | 57 | Cash | SURYA | TN47AF3574 BUS EDAIYAKOTTAI ROUTENO DRIVER SO ALTERNATE THE DRIVER ARUL | |||||||||
| 318 | 17-10-2026 | Other Vehicles | Other Vehicle | Bus Fare | October/2026 | Miscellaneous | bus fare expenses | 2026-10-03 | 88 | Cash | SURYA | PETTAVATHALAI ROUTE NO DRIVER SO ALTERNATE THE T.V.SUBRAMANI | |||||||||
| 319 | 17-10-2026 | Other Vehicles | Other Vehicle | Own 2 Wheeler | October/2026 | Two wheeler Petrol Allowance | Two wheeler Fuel station | 2026-10-06 | 112 | Cash | SURYA | FOR- 06/10/2026 (40*2.80)//12425km | |||||||||
| 320 | 17-10-2026 | Company Vehicles | TN47BD4548 | Load Vehicle | Bolero- Pikup - 2025 | October/2026 | Loading Labour Charges | CFS EXPENSE | 2026-10-13 | N/A | 800 | Cash | SURYA | TOWARDS TAMILARASAN AN-173UNLOADING CHARGES FOR BANGALORE-13/10/2026 |
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