| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 781 | 06-10-2026 | Other Vehicles | TN47BV9023 MURALI RENTAL | Rental Load Vehicle | Bada dost murali rental - 2023 | September/2026 | Load Vehicle Hiring Expense | MMP TRANSPORT | 2026-09-30 | 63 | 55000 | NEFT | SURYA | Towards RENTAL load vehicle - Per day Rs. 1700/- Period (01/09/2026 TO30/09/2026) | |||||||
| 782 | 05-10-2026 | Company Vehicles | TN47BD4512 | Load Vehicle | 2025 - 2025 | SENTHILKUMAR | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-01 | CR16004 | 3087.67 | 75114 | 75114 | 0 | 99.86 | 30.92 | Full tank | |||
| 783 | 05-10-2026 | Company Vehicles | TN47BC7448 | Load Vehicle | Bolero pikup - 2024 | SAKTHI VELAYUTHAM | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-01 | CR16038 | 3817.65 | 92632 | 92816 | 184 | 99.86 | 38.23 | Tankfull | |||
| 784 | 05-10-2026 | Company Vehicles | TN47BA6311 | Load Vehicle | TIPPER - 2022 | MOHANRAJ. K | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-01 | CR16026 | 9486.70 | 31196 | 31201 | 5 | 99.86 | 95 | Civil work | |||
| 785 | 05-10-2026 | Company Vehicles | TN47BE1480 | Load Vehicle | 3D XTRA - 2025 | ARJUNAN R | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-03 | CR16143 | 11318.13 | 2423 | 2429 | 6 | 99.86 | 113.34 | Tank full | |||
| 786 | 05-10-2026 | Company Vehicles | TN47BD2864 | Load Vehicle | EICHER PRO 2075 D CBC - 2024 | RAMKUMAR | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-03 | CR16137 | 5674.05 | 79043 | 79247 | 204 | 99.86 | 56.82 | Thankful | |||
| 787 | 05-10-2026 | Company Vehicles | TN47BD5317 | Load Vehicle | BOL MAXX PUP HD 1.3 LX - 2025 | YUVARAJ | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-03 | CR16173 | 3581.98 | 62355 | 62379 | 24 | 99.86 | 35.87 | Tank full | |||
| 788 | 05-10-2026 | Management Vehicles | TN47BM7007 | Car | 2025 - 2025 | G GOPAL | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-04 | CR16204 | 4879.26 | 35054 | 35054 | 0 | 108.02 | 45.17 | Tank full | |||
| 789 | 05-10-2026 | Management Vehicles | TN47BL7007 | Car | INNOVA HYCROSS - 2023 | MOORTHY.M | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-04 | CR16223 | 4837.14 | 125016 | 125027 | 11 | 108.02 | 44.78 | Thank you | |||
| 790 | 05-10-2026 | Company Vehicles | TN47U8159 | Load Vehicle | 2010 - 2010 | SRIGANTH SARAVANAN | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-05 | CR16314 | 2278.81 | 69728 | 69741 | 13 | 99.86 | 22.82 | Refill |
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