| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 341 | 17-10-2026 | Other Vehicles | Other Vehicle | Own 2 Wheeler | October/2026 | Two wheeler Petrol Allowance | Two wheeler Fuel station | 2026-10-16 | 268 | Cash | SURYA | Vijayalakshmi WE-576 For SEPTEMBER-2026 Month Expenses | |||||||||
| 342 | 16-10-2026 | Company Vehicles | TN47BD2837 | Load Vehicle | EICHER PRO 2110 L CBC` - 2024 | RAJAPANDI.M | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-16 | CR17296 | 19314.92 | 49210 | 49222 | 12 | 99.86 | 193.42 | ||||
| 343 | 16-10-2026 | Company Vehicles | TN47BC3675 | Car | Magic - 2023 | VAIRAPPAN | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-16 | CR17285 | 2396.96 | 107472 | 107810 | 338 | 108.02 | 22.19 | Refilling | |||
| 344 | 16-10-2026 | Management Vehicles | TN47BL7007 | Car | INNOVA HYCROSS - 2023 | G GOPAL | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-16 | CR17283 | 2618.40 | 126371 | 126759 | 388 | 108.02 | 24.24 | Tank full | |||
| 345 | 16-10-2026 | Company Vehicles | TN47BD4512 | Load Vehicle | 2025 - 2025 | SENTHILKUMAR | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-16 | CR17227 | 4381.86 | 77046 | 77492 | 446 | 99.86 | 43.88 | Full tank | |||
| 346 | 16-10-2026 | Company Vehicles | TN47AQ4812 | Load Vehicle | ACE - 2018 | KRISHNAMOORTHY SELVARAJ | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-15 | CR17239 | 2212.90 | 114525 | 114525 | 0 | 99.86 | 22.16 | Diesel Refill | |||
| 347 | 16-10-2026 | Company Vehicles | TN47BC7448 | Load Vehicle | Bolero pikup - 2024 | SAKTHI VELAYUTHAM | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-15 | CR17186 | 2696.22 | 94773 | 94798 | 25 | 99.86 | 27 | Tankfull | |||
| 348 | 16-10-2026 | Company Vehicles | TN47BD5317 | Load Vehicle | BOL MAXX PUP HD 1.3 LX - 2025 | SHANMUGANANTHAN | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-15 | CR17175 | 3234.47 | 64307 | 64307 | 0 | 99.86 | 32.39 | Tank Full | |||
| 349 | 16-10-2026 | Company Vehicles | TN47BD2864 | Load Vehicle | EICHER PRO 2075 D CBC - 2024 | RAMKUMAR | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-15 | CR17139 | 5611.13 | 81510 | 81513 | 3 | 99.86 | 56.19 | Thankful | |||
| 350 | 16-10-2026 | Company Vehicles | TN47AJ7281 | Bike | HF-DLX - 2017 | JEEVA S | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-17 | CR17347 | 540.10 | 65965 | 65978 | 13 | 108.02 | 5.00 | Petrol Refill |
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