| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 761 | 06-10-2026 | Other Vehicles | TN47AJ3246 SANDHANA KRISHANAN RENTAL | Load Vehicle | dost rent sandhana krishana - 2024 | SANDHANAKRISHNAN | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-06 | CR16367 | 3332.33 | 179439 | 179445 | 6 | 99.86 | 33.37 | Diesel request | |||
| 762 | 06-10-2026 | Company Vehicles | TN47AH1531 | Bike | HF DAWN - 2015 | Gopinath S | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-06 | CR16364 | 540.10 | 67942 | 67942 | 0 | 108.02 | 5.00 | Petrol Refilling (06/10/2026) | |||
| 763 | 06-10-2026 | Other Vehicles | TN47BC7085 RENTAL KIRITH | Load Vehicle | RENTAL KIRITH - 2024 | KIRITH 1 | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-06 | CR16363 | 2646.29 | 94295 | 94306 | 11 | 99.86 | 26.50 | Tank full | |||
| 764 | 06-10-2026 | Other Vehicles | TN 59CP1368 | Load Vehicle | Dost - 2025 | PRAKESH.RENT | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-06 | CR16385 | 1651.68 | 141204 | 141235 | 31 | 99.86 | 16.54 | Tankfull | |||
| 765 | 06-10-2026 | Other Vehicles | TN76Q9019 | Load Vehicle | 2013 - 2013 | BHARATHIRAJA RENTAL 2 | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-06 | CR16357 | 2350.70 | 212571 | 212576 | 5 | 99.86 | 23.54 | Diesel | |||
| 766 | 06-10-2026 | Company Vehicles | TN47 AT 7007 | Car | INNOVA - 2016 | MADHUMATHI.T | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-06 | CR16354 | 3608.94 | 266907 | 266911 | 4 | 99.86 | 36.14 | Refill | |||
| 767 | 06-10-2026 | Other Vehicles | TN47BD8152 | Load Vehicle | Bada dost - 2022 | JAYARAMAN K T | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-06 | CR16351 | 1882.36 | 76233 | 76249 | 16 | 99.86 | 18.85 | Tank full | |||
| 768 | 06-10-2026 | Company Vehicles | TN47BD4548 | Load Vehicle | Bolero- Pikup - 2025 | R SIVA | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-06 | CR16359 | 4010.38 | 63036 | 63054 | 18 | 99.86 | 40.16 | ||||
| 769 | 06-10-2026 | Other Vehicles | TN47AJ3246 SANDHANA KRISHANAN RENTAL | Rental Load Vehicle | dost rent sandhana krishana - 2024 | September/2026 | Load Vehicle Hiring Expense | Sutheksha transport | 2026-09-30 | 752 | 22660 | NEFT | SURYA | Towards hiring charges for load vehicle - (16/09/2026 TO 30/09/2026)Including toll charges &ot char | |||||||
| 770 | 06-10-2026 | Other Vehicles | TN47BC7085 RENTAL KIRITH | Rental Load Vehicle | RENTAL KIRITH - 2024 | September/2026 | Load Vehicle Hiring Expense | Vsp transport | 2026-09-30 | 812 | 23115 | NEFT | SURYA | Towards(16/09/2026 TO 30/09/2026)I-13days |
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