| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 551 | 10-10-2026 | Company Vehicles | TN47BD2864 | Load Vehicle | EICHER PRO 2075 D CBC - 2024 | RAMKUMAR | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES - ADHOC | 2026-10-10 | CR10328 | 6516.86 | 80611 | 80613 | 2 | 99.86 | 65.26 | Thankful | |||
| 552 | 10-10-2026 | Company Vehicles | TN47AM7101 | Load Vehicle | EICHER - 2020 | VAIYAPURI | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES - ADHOC | 2026-10-09 | CR16676 | 4393.84 | 235621 | 235625 | 4 | 99.86 | 44 | Tank full | |||
| 553 | 10-10-2026 | Company Vehicles | TN47BE1480 | Load Vehicle | 3D XTRA - 2025 | ARJUNAN R | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES - ADHOC | 2026-10-09 | CR16631 | 9369.86 | 1053 | 1053 | 0 | 99.86 | 93.83 | Tank full | |||
| 554 | 10-10-2026 | Company Vehicles | TN47BD4512 | Load Vehicle | 2025 - 2025 | SENTHILKUMAR | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-09 | CR16646 | 2895.94 | 76123 | 76402 | 279 | 99.86 | 29 | Full tank | |||
| 555 | 10-10-2026 | Company Vehicles | TN47BC7448 | Load Vehicle | Bolero pikup - 2024 | SAKTHI VELAYUTHAM | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-09 | CR16640 | 3789.69 | 93838 | 93838 | 0 | 99.86 | 37.95 | Tankfull | |||
| 556 | 10-10-2026 | Company Vehicles | TN47BD5395 | Load Vehicle | BOL MAXX PUP HD 1.3LX - 2025 | DHATCHANA MOORTHI | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-10 | CR16720 | 4163.16 | 67635 | 67719 | 84 | 99.86 | 41.69 | ||||
| 557 | 10-10-2026 | Company Vehicles | TN47BD4548 | Load Vehicle | Bolero- Pikup - 2025 | YUVARAJ | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-10 | CR16714 | 3233.47 | 64250 | 64261 | 11 | 99.86 | 32.38 | Tank full | |||
| 558 | 10-10-2026 | Company Vehicles | TN47CZ6693 | Bike | SPLENDER PLUS 135(DRS) - 2025 | P.Saravanan | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-10 | CR16728 | 540.10 | 21355 | 21371 | 16 | 108.02 | 5 | Tankfull | |||
| 559 | 10-10-2026 | Company Vehicles | TN47AF0412 | Load Vehicle | 04/07/2014 - 2014 | MOHAN KUMAR | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-10 | CR16713 | 4993.00 | 276750 | 276762 | 12 | 99.86 | 50 | Diesel | |||
| 560 | 09-10-2026 | Company Vehicles | TN47BC3675 | Car | Magic - 2023 | VAIRAPPAN | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-09 | CR16698 | 2962.99 | 106358 | 106368 | 10 | 108.02 | 27.43 | Refilling |
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