| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 431 | 15-10-2026 | Other Vehicles | TN47BD8152 | Load Vehicle | Bada dost - 2022 | JAYARAMAN K T | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-15 | CR17133 | 1486.92 | 78226 | 78233 | 7 | 99.86 | 14.89 | Tank full | |||
| 432 | 15-10-2026 | Company Vehicles | TN47AB5830 | Bike | CD DAWN DLX - 2012 | PRAKASH M | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-15 | CR17123 | 648.12 | 27337 | 27341 | 4 | 108.02 | 6.00 | Refill | |||
| 433 | 15-10-2026 | Management Vehicles | TN47BM7007 | Car | 2025 - 2025 | PERIYASAMY.R | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-15 | CR17131 | 2630.29 | 35348 | 35359 | 11 | 108.02 | 24.35 | Tankfull | |||
| 434 | 15-10-2026 | Company Vehicles | TN47BA4253 | Load Vehicle | PICKUP - 2021 | R SIVA | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-15 | CR17134 | 2465.54 | 214547 | 214560 | 13 | 99.86 | 24.69 | ||||
| 435 | 15-10-2026 | Company Vehicles | TN47BC3675 | Car | Magic - 2023 | TV.SUBRAMANI | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-14 | CR17100 | 2685.38 | 107128 | 107131 | 3 | 108.02 | 24.86 | Refilling | |||
| 436 | 15-10-2026 | Company Vehicles | TN47AM6360 | Load Vehicle | 2020 - 2020 | NEELAMEGAM MURUGAN | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-15 | CR17118 | 2627.32 | 221326 | 221329 | 3 | 99.86 | 26.31 | Dang full | |||
| 437 | 15-10-2026 | Company Vehicles | TN47 BE 7007 | Car | BMW - 2019 | October/2026 | DRIVER BATA | DRIVER BETTA | 2026-10-07 | NA | 950 | Cash | Tamizhselvan | TS-54 // NAGARAJ // COIMBATORE // 07-10-2026 04:00PM TO 08-10-2026 11:30PM | |||||||
| 438 | 14-10-2026 | Other Vehicles | TN47BC7085 RENTAL KIRITH | Load Vehicle | RENTAL KIRITH - 2024 | KIRITH 1 | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-14 | CR17079 | 1862.39 | 95789 | 95801 | 12 | 99.86 | 18.65 | Tank full | |||
| 439 | 14-10-2026 | Other Vehicles | TN39DX9275 | Load Vehicle | BADA DOST, RK TRANSPORT - 2023 | BALAKRISHNAN RENTAL | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-14 | CR17075 | 3475.13 | 174341 | 174408 | 67 | 99.86 | 34.80 | Diesel | |||
| 440 | 14-10-2026 | Company Vehicles | TN47AT1008 | Bike | ACTIVA-125CC - 2015 | Karthik Prasanth S | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-14 | CR17088 | 324.06 | 41127 | 41147 | 20 | 108.02 | 3.00 | Refill |
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