| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 441 | 14-10-2026 | Other Vehicles | TN47BV9023 MURALI RENTAL | Load Vehicle | Bada dost murali rental - 2023 | MURALI | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-14 | CR17071 | 3646.89 | 139764 | 139791 | 27 | 99.86 | 36.52 | Refill | |||
| 442 | 14-10-2026 | Company Vehicles | TN47P9348 | Bike | SHINE 125CC - 2006 | Vignesh | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-14 | CR17067 | 540.10 | 91440 | 91445 | 5 | 108.02 | 5.00 | Re-file petrol | |||
| 443 | 14-10-2026 | Management Vehicles | TN47BD7007 | Car | SUPERB - 2021 | G GOPAL | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-14 | CR17077 | 7454.46 | 84106 | 84139 | 33 | 108.02 | 69.01 | Tank full | |||
| 444 | 14-10-2026 | Management Vehicles | TN47BL7007 | Car | INNOVA HYCROSS - 2023 | NALLATHAMBI | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-14 | CR17048 | 2582.76 | 126022 | 126026 | 4 | 108.02 | 23.91 | Petrol full | |||
| 445 | 14-10-2026 | Company Vehicles | TN47BB1975 | Car | ALCAZAR - 2022 | KANNAN N | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-14 | CR17046 | 4998.99 | 232246 | 232260 | 14 | 99.86 | 50.06 | Refill | |||
| 446 | 14-10-2026 | Other Vehicles | TN47BD8152 | Load Vehicle | Bada dost - 2022 | JAYARAMAN K T | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-14 | CR17065 | 1474.93 | 77971 | 78006 | 35 | 99.86 | 14.77 | Tank full | |||
| 447 | 14-10-2026 | Other Vehicles | TN63CW1455 | Load Vehicle | 2023 Eicher suresh trans - 2023 | SURESH 2 RENT | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-14 | CR17061 | 9886.14 | 142808 | 142815 | 7 | 99.86 | 99.00 | Full | |||
| 448 | 14-10-2026 | Company Vehicles | TN47AF5947 | Bike | XL SUPER HD - 2014 | MURUGESAN.P | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-14 | CR17063 | 367.27 | 44485 | 44490 | 5 | 117.715 | 3.120 | Refill | |||
| 449 | 14-10-2026 | Company Vehicles | TN47BD4585 | Load Vehicle | PIKUP - 2025 | R SIVA | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-14 | CR17062 | 1997.20 | 77424 | 77436 | 12 | 99.86 | 20 | ||||
| 450 | 14-10-2026 | Company Vehicles | TN47BA4253 | Load Vehicle | PICKUP - 2021 | YUVARAJ | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-14 | CR17055 | 2235.87 | 214269 | 214279 | 10 | 99.86 | 22.39 | Tank full |
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