| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 351 | 16-10-2026 | Company Vehicles | TN47BB1975 | Car | ALCAZAR - 2022 | NALLATHAMBI | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-16 | CR17275 | 4140.20 | 232842 | 232894 | 52 | 99.86 | 41.46 | Diesel full | |||
| 352 | 16-10-2026 | Other Vehicles | TN47BC7085 RENTAL KIRITH | Load Vehicle | RENTAL KIRITH - 2024 | KIRITH 1 | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-16 | CR17247 | 2235.87 | 96090 | 96095 | 5 | 99.86 | 22.39 | Tank full | |||
| 353 | 16-10-2026 | Company Vehicles | TN47BB1943 | Car | CARENS - 2022 | RAMESH.A | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-16 | CR17250 | 3865.58 | 204867 | 204874 | 7 | 99.86 | 38.71 | Rifle | |||
| 354 | 16-10-2026 | Other Vehicles | TN47BD8152 | Load Vehicle | Bada dost - 2022 | JAYARAMAN K T | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-16 | CR17240 | 2298.78 | 78524 | 78554 | 30 | 99.86 | 23.02 | Tank full | |||
| 355 | 16-10-2026 | Other Vehicles | TN39DX9275 | Load Vehicle | BADA DOST, RK TRANSPORT - 2023 | BALAKRISHNAN RENTAL | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-16 | CR17234 | 3038.74 | 174789 | 174809 | 20 | 99.86 | 30.43 | Diesel | |||
| 356 | 16-10-2026 | Company Vehicles | TN47BD4548 | Load Vehicle | Bolero- Pikup - 2025 | R SIVA | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-16 | CR17235 | 2196.92 | 66011 | 66023 | 12 | 99.86 | 22 | ||||
| 357 | 16-10-2026 | Company Vehicles | TN47AF3562 | Load Vehicle | DOST - 2014 | MANICKAM.R | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-16 | CR17281 | 3195.52 | 210094 | 210180 | 86 | 99.86 | 32.00 | Tankfull | |||
| 358 | 16-10-2026 | Company Vehicles | TN63AT4599 | Bus | BUS - 2015 | NANDAKUMAR MARUTHAI | October/2026 | Fuel | Sri saarathy agency | 2026-10-15 | 32331 | 13867.95 | 129588 | 129588 | 0 | 99.87 | 138.86 | Refilling | |||
| 359 | 16-10-2026 | Company Vehicles | TN47S2922 | Load Vehicle | 09/04/2008 - 2008 | MURUGANANDHAM | October/2026 | Fuel | Sri saarathy agency | 2026-10-15 | 32336 | 1769.70 | 33015 | 33015 | 0 | 99.87 | 17.72 | Filling diesel full dank | |||
| 360 | 16-10-2026 | Company Vehicles | TN47BD7203 | Bus | ASHO LEYLAND OYSTER 42 - 2025 | KRISHNAMOORTHI | October/2026 | Fuel | Sri saarathy agency | 2026-10-15 | 32327 | 3875.95 | 40527 | 40527 | 0 | 99.87 | 38.81 | Reful |
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