| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 641 | 08-10-2026 | Company Vehicles | TN47BE1480 | Load Vehicle | 3D XTRA - 2025 | ARJUNAN R | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-06 | CR16374 | 8855.58 | 1024 | 1024 | 0 | 99.86 | 88.68 | Tank full | |||
| 642 | 08-10-2026 | Company Vehicles | TN47BD4512 | Load Vehicle | 2025 - 2025 | SENTHILKUMAR | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES - ADHOC | 2026-10-07 | CR16481 | 3538.04 | 75766 | 76123 | 357 | 99.86 | 35.43 | Full tank | |||
| 643 | 08-10-2026 | Company Vehicles | TN47BC7448 | Load Vehicle | Bolero pikup - 2024 | SAKTHI VELAYUTHAM | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-07 | CR16463 | 4050.32 | 93365 | 93373 | 8 | 99.86 | 40.56 | Tankfull | |||
| 644 | 08-10-2026 | Company Vehicles | TN47AM9122 | Load Vehicle | JCB - 2021 | ARJUNAN R | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES - ADHOC | 2026-10-07 | CR16457 | 10931.67 | 7053 | 7053 | 0 | 99.86 | 109.47 | Tank full | |||
| 645 | 08-10-2026 | Company Vehicles | TN47BD2864 | Load Vehicle | EICHER PRO 2075 D CBC - 2024 | RAMKUMAR | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-08 | CR16544 | 5580.18 | 80114 | 80118 | 4 | 99.86 | 55.88 | Thankful | |||
| 646 | 08-10-2026 | Company Vehicles | TN47BD5317 | Load Vehicle | BOL MAXX PUP HD 1.3 LX - 2025 | SHANMUGANANTHAN | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES - ADHOC | 2026-10-08 | CR16552 | 3748.74 | 63157 | 63157 | 0 | 99.86 | 37.54 | Full tank | |||
| 647 | 08-10-2026 | Company Vehicles | TN47AQ4812 | Load Vehicle | ACE - 2018 | SARAVANAN R APM | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES - ADHOC | 2026-10-08 | CR16551 | 2076.09 | 111198 | 114201 | 3003 | 99.86 | 20.79 | Diesel tank full | |||
| 648 | 08-10-2026 | Other Vehicles | TN47BD8152 | Load Vehicle | Bada dost - 2022 | JAYARAMAN K T | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-08 | CR16548 | 1854.40 | 76788 | 76814 | 26 | 99.86 | 18.57 | Tank full | |||
| 649 | 08-10-2026 | Company Vehicles | TN47BB1975 | Car | ALCAZAR - 2022 | NALLATHAMBI | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-08 | CR16524 | 4240.06 | 231565 | 231578 | 13 | 99.86 | 42.46 | Diesel full | |||
| 650 | 08-10-2026 | Other Vehicles | TN39DX9275 | Load Vehicle | BADA DOST, RK TRANSPORT - 2023 | BALAKRISHNAN RENTAL | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-08 | CR16543 | 1849.41 | 173105 | 173109 | 4 | 99.86 | 18.52 | Diesel |
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