| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 581 | 09-10-2026 | Company Vehicles | TN47BD4548 | Load Vehicle | Bolero- Pikup - 2025 | TAMILARASAN.V | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-08 | CR16613 | 3882.56 | 63551 | 63570 | 19 | 99.86 | 38.88 | Thankfull | |||
| 582 | 09-10-2026 | Company Vehicles | TN47AH7884 | Load Vehicle | 2016 - 2016 | KARUPPASAMY | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-09 | CR16671 | 3003.79 | 251061 | 251258 | 197 | 99.86 | 30.08 | Full | |||
| 583 | 09-10-2026 | Company Vehicles | TN47BD4585 | Load Vehicle | PIKUP - 2025 | R SIVA | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-09 | CR16652 | 2545.43 | 76275 | 76287 | 12 | 99.86 | 25.49 | ||||
| 584 | 09-10-2026 | Other Vehicles | TN47AL3970 | Load Vehicle | 2019 - 2019 | RAGUPATHI | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-09 | CR16647 | 2995.80 | 399030 | 399037 | 7 | 99.86 | 30.00 | diesel full request | |||
| 585 | 09-10-2026 | Other Vehicles | TN 59CP1368 | Load Vehicle | Dost - 2025 | PRAKESH.RENT | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-09 | CR16642 | 1198.32 | 141771 | 141784 | 13 | 99.86 | 12.00 | Tankfull | |||
| 586 | 09-10-2026 | Other Vehicles | TN47BC7085 RENTAL KIRITH | Load Vehicle | RENTAL KIRITH - 2024 | KIRITH 1 | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-09 | CR16644 | 1398.04 | 94997 | 95003 | 6 | 99.86 | 14.00 | Tank full | |||
| 587 | 09-10-2026 | Company Vehicles | TN47BA4203 | Load Vehicle | PICKUP - 2021 | RAJAPANDI.M | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-09 | CR16638 | 3698.81 | 154761 | 154774 | 13 | 99.86 | 37.04 | ||||
| 588 | 09-10-2026 | Other Vehicles | TN47AM6063 SUDHEEKSHA TRANSPORT | Load Vehicle | Dost - 2025 | SANDAHANAKRISNAN RENTAL 2 | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-09 | CR16641 | 2396.64 | 264825 | 264837 | 12 | 99.86 | 24.00 | Diesel request | |||
| 589 | 09-10-2026 | Other Vehicles | TN47BD8152 | Load Vehicle | Bada dost - 2022 | JAYARAMAN K T | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-09 | CR16657 | 1830.43 | 77033 | 77061 | 28 | 99.86 | 18.33 | Tank full | |||
| 590 | 09-10-2026 | Company Vehicles | TN47BB5829 | Bike | SPLENDER PLUS - 2023 | S SANTHOSH | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-09 | CR16635 | 540.10 | 4741 | 4746 | 5 | 108.02 | 5.00 | Re full |
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