| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 691 | 08-10-2026 | Company Vehicles | TN47BD4585 | Load Vehicle | PIKUP - 2025 | September/2026 | DRIVER BATA | DRIVER BETTA | 2026-09-26 | 920 | Cash | SURYA | R. Siva an-49//Tuticorin | ||||||||
| 692 | 08-10-2026 | Company Vehicles | TN47BB1975 | Load Vehicle | ALCAZAR - 2022 | October/2026 | DRIVER BATA | DRIVER BETTA | 2026-10-01 | 225 | Cash | SURYA | MADHU MATHI.T TS-63//PERUMDURAI//ERODE//PALLADAM | ||||||||
| 693 | 08-10-2026 | Company Vehicles | TN47BD2837 | Load Vehicle | EICHER PRO 2110 L CBC` - 2024 | October/2026 | DRIVER BATA | DRIVER BETTA | 2026-10-01 | 235 | Cash | SURYA | TAMILARASAN.V AN-173//PERUNDURAI | ||||||||
| 694 | 08-10-2026 | Company Vehicles | TN47BD2837 | Load Vehicle | EICHER PRO 2110 L CBC` - 2024 | September/2026 | DRIVER BATA | DRIVER BETTA | 2026-09-29 | 440 | Cash | SURYA | TAMILARASAN.V AN-173//TUTICORIN | ||||||||
| 695 | 08-10-2026 | Company Vehicles | TN47BD4512 | Load Vehicle | 2025 - 2025 | September/2026 | DRIVER BATA | DRIVER BETTA | 2026-09-22 | 75 | Cash | SURYA | SENTHILKUMAR AEEWD-3814 //VELLAIKOIL MUTHUR PERUNDURAI | ||||||||
| 696 | 08-10-2026 | Company Vehicles | TN47BB1975 | Load Vehicle | ALCAZAR - 2022 | September/2026 | DRIVER BATA | DRIVER BETTA | 2026-09-28 | 225 | Cash | SURYA | MADHU MATHI.T TS-63//COIMBATORE | ||||||||
| 697 | 07-10-2026 | Company Vehicles | TN47 AT 7007 | Car | INNOVA - 2016 | PERIYASAMY.R | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-07 | CR16497 | 2242.86 | 267167 | 267171 | 4 | 99.86 | 22.46 | Tankfull | |||
| 698 | 07-10-2026 | Company Vehicles | TN47AL6565 | Car | BOLERO - 2019 | MADHUMATHI.T | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-07 | CR16495 | 4613.53 | 222930 | 222961 | 31 | 99.86 | 46.20 | Refill | |||
| 699 | 07-10-2026 | Other Vehicles | TN47BV9023 MURALI RENTAL | Load Vehicle | Bada dost murali rental - 2023 | MURALI | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-07 | CR16482 | 3273.41 | 138965 | 138991 | 26 | 99.86 | 32.78 | Refill | |||
| 700 | 07-10-2026 | Company Vehicles | TN47BC3675 | Car | Magic - 2023 | KASIRAJA | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-07 | CR16472 | 2808.52 | 105906 | 105942 | 36 | 108.02 | 26 | Refill |
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