| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 421 | 16-10-2026 | Company Vehicles | TN47BD5395 | Load Vehicle | BOL MAXX PUP HD 1.3LX - 2025 | October/2026 | DRIVER BATA | DRIVER BETTA | 2026-10-09 | NA | 155 | Cash | Tamizhselvan | AN-186 // DHATCHANAMOORTHI // POOCHAMPALLI TRIP | |||||||
| 422 | 15-10-2026 | Management Vehicles | TN47BM7007 | Car | 2025 - 2025 | PERIYASAMY.R | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-15 | CR17209 | 2506.06 | 35647 | 35655 | 8 | 108.02 | 23.20 | Tankfull | |||
| 423 | 15-10-2026 | Company Vehicles | TN47BB1943 | Car | CARENS - 2022 | RAMESH.A | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-15 | CR17181 | 2598.36 | 204180 | 204184 | 4 | 99.86 | 26.02 | Rifle | |||
| 424 | 15-10-2026 | Company Vehicles | TN47AH1531 | Bike | HF DAWN - 2015 | Gopinath S | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-15 | CR17177 | 540.10 | 68308 | 68308 | 0 | 108.02 | 5.00 | Petrol Refilling (15/10/2026) | |||
| 425 | 15-10-2026 | Other Vehicles | TN 59CP1368 | Load Vehicle | Dost - 2025 | PRAKESH.RENT | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-15 | CR17178 | 2040.14 | 142823 | 142841 | 18 | 99.86 | 20.43 | Tankfull | |||
| 426 | 15-10-2026 | Company Vehicles | TN47BD5395 | Load Vehicle | BOL MAXX PUP HD 1.3LX - 2025 | DHATCHANA MOORTHI | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-15 | CR17188 | 4500.69 | 68152 | 68188 | 36 | 99.86 | 45.07 | ||||
| 427 | 15-10-2026 | Company Vehicles | TN47BB5829 | Bike | SPLENDER PLUS - 2023 | S SANTHOSH | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-15 | CR17171 | 540.10 | 5001 | 5015 | 14 | 108.02 | 5.00 | Re full | |||
| 428 | 15-10-2026 | Company Vehicles | TN47V2689 | Car | TRAX-CRUISER - 2010 | SRIGANTH SARAVANAN | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-15 | CR17174 | 3994.40 | 48368 | 48525 | 157 | 99.86 | 40 | Refil | |||
| 429 | 15-10-2026 | Other Vehicles | TN47AJ3246 SANDHANA KRISHANAN RENTAL | Load Vehicle | dost rent sandhana krishana - 2024 | SANDHANAKRISHNAN | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-15 | CR17173 | 3384.26 | 180021 | 180028 | 7 | 99.86 | 33.89 | Diesel request | |||
| 430 | 15-10-2026 | Management Vehicles | TN47BL7007 | Car | INNOVA HYCROSS - 2023 | NALLATHAMBI | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-15 | CR17190 | 2925.18 | 126329 | 126371 | 42 | 108.02 | 27.08 | Petro full |
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