| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 491 | 13-10-2026 | Other Vehicles | Other Vehicle | Rental Car | October/2026 | Car Rental Charges | KSK TRAVELS | 2026-10-08 | 296 | 4895.10 | NEFT | SURYA | For dropping of kiabi buying QC (two way trip tirupur to karur)(01/10/2026) | ||||||||
| 492 | 13-10-2026 | Other Vehicles | Other Vehicle | Rental Car | September/2026 | Car Rental Charges | KSK TRAVELS | 2026-09-27 | 281 | 5066.20 | NEFT | SURYA | For dropping of kiabi buying QC (two way trip tirupur to karur)(25/09/2026) | ||||||||
| 493 | 13-10-2026 | Other Vehicles | Other Vehicle | Own Car | September/2026 | Car Rental Charges | KSK TRAVELS | 2026-09-27 | 295 | 4866.75 | NEFT | SURYA | For dropping of kiabi buying QC (two way trip tirupur to karur)(28/09/2026) | ||||||||
| 494 | 13-10-2026 | Other Vehicles | Other Vehicle | Rental Car | September/2026 | Car Rental Charges | KSK TRAVELS | 2026-09-27 | 280 | 5094.55 | NEFT | SURYA | For dropping of kiabi buying QC (two way trip tirupur to karur)(21/09/2026) | ||||||||
| 495 | 13-10-2026 | Other Vehicles | Other Vehicle | Rental Car | October/2026 | Car Rental Charges | KSK TRAVELS | 2026-10-08 | 298 | 5236.30 | NEFT | SURYA | For dropping of kiabi buying QC (two way trip tirupur to karur)(06/10/2026) | ||||||||
| 496 | 13-10-2026 | Other Vehicles | Other Vehicle | Rental Car | September/2026 | Car Rental Charges | KSK TRAVELS | 2026-09-27 | 279 | 4981.15 | NEFT | SURYA | For dropping of kiabi buying QC (two way trip tirupur to karur)(18/09/2026) | ||||||||
| 497 | 12-10-2026 | Other Vehicles | TN 59CP1368 | Load Vehicle | Dost - 2025 | PRAKESH.RENT | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-12 | CR16855 | 1854.40 | 142285 | 142297 | 12 | 99.86 | 18.57 | Tankfull | |||
| 498 | 12-10-2026 | Other Vehicles | TN47BC7085 RENTAL KIRITH | Load Vehicle | RENTAL KIRITH - 2024 | KIRITH 1 | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-12 | CR16873 | 1561.81 | 95490 | 95495 | 5 | 99.86 | 15.64 | Tank full | |||
| 499 | 12-10-2026 | Company Vehicles | TN47P9234 | Bike | CD DAWN 100 CC - 2006 | MURUGESAN | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-12 | CR16869 | 648.12 | 12311 | 12317 | 6 | 108.02 | 6.00 | Petrol refill | |||
| 500 | 12-10-2026 | Company Vehicles | TN47AJ0193 | Bike | XL100CC-BSIV - 2016 | KG Dinesh | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-12 | CR16884 | 324.06 | 7024 | 7028 | 4 | 108.02 | 3.00 | Petrol refill |
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