| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 701 | 07-10-2026 | Other Vehicles | TN47BC7085 RENTAL KIRITH | Load Vehicle | RENTAL KIRITH - 2024 | KIRITH 1 | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-07 | CR16467 | 1978.23 | 94581 | 94596 | 15 | 99.86 | 19.81 | Tank full | |||
| 702 | 07-10-2026 | Company Vehicles | TN47BB1943 | Car | CARENS - 2022 | RAMESH.A | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-07 | CR16468 | 3794.68 | 203227 | 203281 | 54 | 99.86 | 38.00 | Rifle | |||
| 703 | 07-10-2026 | Company Vehicles | TN47AH9945 | Bike | HF DAWN - 2016 | M.PRAKASH | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-07 | CR16465 | 432.08 | 7386 | 7390 | 4 | 108.02 | 4.00 | Refill | |||
| 704 | 07-10-2026 | Management Vehicles | TN47 BE 7007 | Car | BMW - 2019 | NAGARAJAN | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-07 | CR16489 | 5512.27 | 94124 | 94126 | 2 | 99.86 | 55.20 | Diesel Refill | |||
| 705 | 07-10-2026 | Company Vehicles | TN47BA8536 | Bus | 2022 - 2022 | BALACHANDHAR | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-07 | CR16491 | 7609.33 | 125153 | 125220 | 67 | 99.86 | 76.20 | Refull | |||
| 706 | 07-10-2026 | Company Vehicles | TN47BB4077 | Car | VENUE - 2022 | RAMESH.A | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-07 | CR16445 | 4947.06 | 207247 | 207249 | 2 | 99.86 | 49.54 | Rifle | |||
| 707 | 07-10-2026 | Company Vehicles | TN47BB1975 | Car | ALCAZAR - 2022 | NALLATHAMBI | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-07 | CR16432 | 3643.89 | 230918 | 230922 | 4 | 99.86 | 36.49 | Diesel full | |||
| 708 | 07-10-2026 | Other Vehicles | TN39DX9275 | Load Vehicle | BADA DOST, RK TRANSPORT - 2023 | BALAKRISHNAN RENTAL | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-07 | CR16462 | 1619.73 | 172846 | 172867 | 21 | 99.86 | 16.22 | Diesel | |||
| 709 | 07-10-2026 | Other Vehicles | TN47BD8152 | Load Vehicle | Bada dost - 2022 | JAYARAMAN K T | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-07 | CR16469 | 1863.39 | 76485 | 76511 | 26 | 99.86 | 18.66 | Tank full | |||
| 710 | 07-10-2026 | Company Vehicles | TN47AH3135 | Load Vehicle | 33 - 2015 | CHANDRAMOHAN | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-03 | CR16178 | 2995.80 | 288483 | 288508 | 25 | 99.86 | 30 | TankFull |
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