| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 751 | 07-10-2026 | Company Vehicles | TN47V1840 | Bus | EICHER - 2010 | VAIRAPPAN | October/2026 | Fuel | Sri saarathy agency | 2026-10-06 | 31918 | 5879.35 | 108346 | 108346 | 0 | 99.87 | 58.87 | Refilling | |||
| 752 | 07-10-2026 | Company Vehicles | TN47BD4585 | Load Vehicle | PIKUP - 2025 | YUVARAJ | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-07 | CR16473 | 2794.08 | 75926 | 75937 | 11 | 99.86 | 27.98 | Tank full | |||
| 753 | 07-10-2026 | Company Vehicles | TN47BD5395 | Load Vehicle | BOL MAXX PUP HD 1.3LX - 2025 | DHATCHANA MOORTHI | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-07 | CR16460 | 4446.77 | 67068 | 67120 | 52 | 99.86 | 44.53 | Diesel full tank | |||
| 754 | 07-10-2026 | Company Vehicles | TN47BD5395 | Load Vehicle | BOL MAXX PUP HD 1.3LX - 2025 | DHATCHANA MOORTHI | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-06 | CR16334 | 3681.84 | 66227 | 66635 | 408 | 99.86 | 36.87 | Diesel full tank | |||
| 755 | 07-10-2026 | Company Vehicles | TN47BA0388 | 2 Wheeler | XL100CC-HD - 2021 | October/2026 | Two wheeler Petrol Allowance | Two wheeler Fuel station | 2026-10-03 | 26100312350 | 300 | Cash | SURYA | 49182KM | |||||||
| 756 | 07-10-2026 | Company Vehicles | TN47AM3376 | Bus | BUS - 2018 | October/2026 | Miscellaneous | LOCAL SUPPLIER | 2026-10-01 | 21532 | 4000 | Cash | SURYA | TOWARDS accident repair work of third party vehicle. | |||||||
| 757 | 06-10-2026 | Company Vehicles | TN47BD5317 | Load Vehicle | BOL MAXX PUP HD 1.3 LX - 2025 | SHANMUGANANTHAN | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-06 | CR16350 | 3488.11 | 62750 | 62753 | 3 | 99.86 | 34.93 | Tank Full | |||
| 758 | 06-10-2026 | Company Vehicles | TN47AH9172 | Bike | XL100CC-BSIV - 2016 | DINESH KUMAR M | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-06 | CR16405 | 324.06 | 52122 | 52155 | 33 | 108.02 | 3.00 | Refill petrol | |||
| 759 | 06-10-2026 | Company Vehicles | TN47AT1008 | Bike | ACTIVA-125CC - 2015 | Karthik Prasanth S | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-06 | CR16411 | 324.06 | 40861 | 40865 | 4 | 108.02 | 3.00 | Petrol Refill | |||
| 760 | 06-10-2026 | Other Vehicles | TN39DX9275 | Load Vehicle | BADA DOST, RK TRANSPORT - 2023 | BALAKRISHNAN RENTAL | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-06 | CR16386 | 2371.68 | 172628 | 172649 | 21 | 99.86 | 23.75 | Diesel |
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