| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 481 | 13-10-2026 | Company Vehicles | TN47BD4585 | Load Vehicle | PIKUP - 2025 | R SIVA | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-13 | CR16950 | 2017.17 | 77127 | 77146 | 19 | 99.86 | 20.20 | ||||
| 482 | 13-10-2026 | Company Vehicles | TN47V2689 | Car | TRAX-CRUISER - 2010 | SRIGANTH SARAVANAN | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-13 | CR16963 | 4288.99 | 47921 | 47921 | 0 | 99.86 | 42.95 | Refill | |||
| 483 | 13-10-2026 | Other Vehicles | TN76Q9019 | Load Vehicle | 2013 - 2013 | BHARATHIRAJA RENTAL 2 | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-13 | CR16947 | 2593.36 | 213202 | 213206 | 4 | 99.86 | 25.97 | Diesel | |||
| 484 | 13-10-2026 | Other Vehicles | TN 59CP1368 | Load Vehicle | Dost - 2025 | PRAKESH.RENT | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-13 | CR16946 | 1823.44 | 142550 | 142559 | 9 | 99.86 | 18.26 | Tankfull | |||
| 485 | 13-10-2026 | Company Vehicles | TN47AH9945 | Bike | HF DAWN - 2016 | SRIDHAR M | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-13 | CR16983 | 540.10 | 7718 | 7729 | 11 | 108.02 | 5.00 | Fule refill 500 rps 13/10/26 | |||
| 486 | 13-10-2026 | Company Vehicles | TN47BA8536 | Bus | 2022 - 2022 | BALACHANDHAR | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-13 | CR16921 | 6987.20 | 125578 | 125623 | 45 | 99.86 | 69.97 | Refull | |||
| 487 | 13-10-2026 | Company Vehicles | TN47BB4077 | Car | VENUE - 2022 | RAMESH.A | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-13 | CR16915 | 3959.45 | 207905 | 207911 | 6 | 99.86 | 39.65 | Rifle | |||
| 488 | 13-10-2026 | Other Vehicles | TN39DX9275 | Load Vehicle | BADA DOST, RK TRANSPORT - 2023 | BALAKRISHNAN RENTAL | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-13 | CR16907 | 1101.46 | 173877 | 173893 | 16 | 99.86 | 11.03 | Diesel | |||
| 489 | 13-10-2026 | Company Vehicles | TN47BB1943 | Car | CARENS - 2022 | KANNAN N | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-13 | CR16904 | 3839.62 | 203792 | 203796 | 4 | 99.86 | 38.45 | Refill | |||
| 490 | 13-10-2026 | Other Vehicles | Other Vehicle | Rental Car | October/2026 | Car Rental Charges | KSK TRAVELS | 2026-10-08 | 297 | 5018.95 | NEFT | SURYA | For dropping of kiabi buying QC (two way trip tirupur to karur)(05/10/2026) |
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