| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 471 | 13-10-2026 | Company Vehicles | TN47BC7581 | Load Vehicle | 1112 - 2024 | Kalaiyarasan APM | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-13 | CR16975 | 9461.74 | 50762 | 50766 | 4 | 99.86 | 94.75 | Tank full | |||
| 472 | 13-10-2026 | Company Vehicles | TN47BD4591 | Load Vehicle | 3DXPLUS-2WD - 2025 | ARJUNAN R | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-13 | CR16961 | 9830.22 | 6552 | 6613 | 61 | 99.86 | 98.44 | Tank full | |||
| 473 | 13-10-2026 | Company Vehicles | TN47BD4548 | Load Vehicle | Bolero- Pikup - 2025 | MAHESWARI | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-13 | CR16984 | 2387.65 | 64940 | 64952 | 12 | 99.86 | 23.91 | Tank full | |||
| 474 | 13-10-2026 | Company Vehicles | TN47BD4512 | Load Vehicle | 2025 - 2025 | SENTHILKUMAR | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-13 | CR16942 | 2351.70 | 77035 | 77046 | 11 | 99.86 | 23.55 | Full tank | |||
| 475 | 13-10-2026 | Company Vehicles | TN47BD5317 | Load Vehicle | BOL MAXX PUP HD 1.3 LX - 2025 | SHANMUGANANTHAN | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-13 | CR16962 | 3221.48 | 63930 | 63941 | 11 | 99.86 | 32.26 | Full tank | |||
| 476 | 13-10-2026 | Company Vehicles | TN47BC7448 | Load Vehicle | Bolero pikup - 2024 | SAKTHI VELAYUTHAM | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-13 | CR16934 | 3472.13 | 93838 | 94372 | 534 | 99.86 | 34.77 | Tankfull | |||
| 477 | 13-10-2026 | Company Vehicles | TN47BD2864 | Load Vehicle | EICHER PRO 2075 D CBC - 2024 | RAMKUMAR | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-13 | CR16930 | 6820.44 | 81131 | 81135 | 4 | 99.86 | 68.30 | Thankful | |||
| 478 | 13-10-2026 | Other Vehicles | TN 28 T 9050 EICHER SURESH RENTAL | Load Vehicle | Eicher Suresh rental - 2020 | SURESH 2 RENT | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-13 | CR16958 | 14279.98 | 335906 | 335918 | 12 | 99.86 | 143.00 | Full | |||
| 479 | 13-10-2026 | Other Vehicles | TN47BD8152 | Load Vehicle | Bada dost - 2022 | JAYARAMAN K T | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-13 | CR16959 | 1628.72 | 77738 | 77778 | 40 | 99.86 | 16.31 | Tank full | |||
| 480 | 13-10-2026 | Company Vehicles | TN47V1838 | Bus | EICHER - 2010 | GURUPRAKASH | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-13 | CR16956 | 8992.39 | 41320 | 41320 | 0 | 99.86 | 90.05 | Tank full |
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