| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 631 | 09-10-2026 | Other Vehicles | Other Vehicle | Passenger Rental Van Vehicle | September/2026 | Rental Vehicle | KOKILA TRAVELS | 2026-09-30 | 141 | 28795 | NEFT | SURYA | 16/09/2026 TO 30/09/2026// 13 DAYS//KANIYALAMPATTY | ||||||||
| 632 | 09-10-2026 | Other Vehicles | TN51R6154 | Passenger Rental Van Vehicle | maxicab - 2008 | September/2026 | Rental Vehicle | RAJA TRAVELS | 2026-09-30 | 296 | 24037 | NEFT | SURYA | 16/09/2026 TO 30/09/2026// 13 DAYS//CHINNATHARAPURAM | |||||||
| 633 | 08-10-2026 | Management Vehicles | TN47 BH 7007 | Car | SELTOS - 2021 | PERIYASAMY.R | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-08 | CR16608 | 5535.24 | 75908 | 75911 | 3 | 99.86 | 55.43 | Tankfull | |||
| 634 | 08-10-2026 | Company Vehicles | TN47V2689 | Car | TRAX-CRUISER - 2010 | SRIGANTH SARAVANAN | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-08 | CR16602 | 3694.82 | 47204 | 47208 | 4 | 99.86 | 37.00 | Refill | |||
| 635 | 08-10-2026 | Company Vehicles | TN47AJ7281 | Bike | HF-DLX - 2017 | Gobi R | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-08 | CR16578 | 540.10 | 65507 | 65512 | 5 | 108.02 | 5.00 | Refill petrol | |||
| 636 | 08-10-2026 | Other Vehicles | TN76Q9019 | Load Vehicle | 2013 - 2013 | BHARATHIRAJA RENTAL 2 | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-08 | CR16598 | 2409.62 | 212886 | 212890 | 4 | 99.86 | 24.13 | Diesal | |||
| 637 | 08-10-2026 | Company Vehicles | TN47BD4591 | Load Vehicle | 3DXPLUS-2WD - 2025 | ARJUNAN R | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES - ADHOC | 2026-10-08 | CR16559 | 9517.66 | 6479 | 6552 | 73 | 99.86 | 95.31 | Tank full | |||
| 638 | 08-10-2026 | Other Vehicles | TN47BC7085 RENTAL KIRITH | Load Vehicle | RENTAL KIRITH - 2024 | KIRITH 1 | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-08 | CR16565 | 1668.66 | 94829 | 94834 | 5 | 99.86 | 16.71 | Tank full | |||
| 639 | 08-10-2026 | Other Vehicles | TN 59CP1368 | Load Vehicle | Dost - 2025 | PRAKESH.RENT | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-08 | CR16553 | 1997.20 | 141566 | 141596 | 30 | 99.86 | 20.00 | Tankfull | |||
| 640 | 08-10-2026 | Company Vehicles | TN47BD2864 | Load Vehicle | EICHER PRO 2075 D CBC - 2024 | RAMKUMAR | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-06 | CR16375 | 6029.55 | 79247 | 79715 | 468 | 99.86 | 60.38 | Thankful |
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