| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 801 | 05-10-2026 | Company Vehicles | TN47AJ5600 | Bike | XL100CC-BSIV - 2017 | CHINNAPPAN R | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-05 | CR16251 | 324.06 | 1732 | 1736 | 4 | 108.02 | 3.00 | Refill | |||
| 802 | 05-10-2026 | Other Vehicles | TN39DX9275 | Load Vehicle | BADA DOST, RK TRANSPORT - 2023 | BALAKRISHNAN RENTAL | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-05 | CR16250 | 1967.24 | 172310 | 172323 | 13 | 99.86 | 19.70 | Diesel | |||
| 803 | 05-10-2026 | Other Vehicles | TN47BD8152 | Load Vehicle | Bada dost - 2022 | JAYARAMAN K T | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-05 | CR16245 | 2748.15 | 75955 | 75962 | 7 | 99.86 | 27.52 | Tank full | |||
| 804 | 04-10-2026 | Company Vehicles | TN47BD2837 | Load Vehicle | EICHER PRO 2110 L CBC` - 2024 | YUVARAJ | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-04 | CR16229 | 12402.61 | 47846 | 47857 | 11 | 99.86 | 124.20 | Tank full | |||
| 805 | 04-10-2026 | Company Vehicles | TN47V2689 | Car | TRAX-CRUISER - 2010 | MEGANATHAN R. | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-25 | 00000 | 0.00 | 46103 | 46103 | 0 | 0 | 0 | Filling | |||
| 806 | 03-10-2026 | Company Vehicles | TN47V2689 | Car | TRAX-CRUISER - 2010 | SRIGANTH SARAVANAN | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-03 | CR16201 | 4383.85 | 46103 | 46127 | 24 | 99.86 | 43.90 | Refill | |||
| 807 | 03-10-2026 | Other Vehicles | TN47BV9023 MURALI RENTAL | Load Vehicle | Bada dost murali rental - 2023 | MURALI | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-03 | CR16197 | 2864.98 | 138526 | 138579 | 53 | 99.86 | 28.69 | Refill | |||
| 808 | 03-10-2026 | Other Vehicles | TN47T7875 | Load Vehicle | Suresh transport - 2021 | SURESH 2 RENT | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-03 | CR16176 | 5292.58 | 446033 | 446036 | 3 | 99.86 | 53.00 | Full | |||
| 809 | 03-10-2026 | Company Vehicles | TN47AT1008 | Bike | ACTIVA-125CC - 2015 | Karthik Prasanth S | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-03 | CR16182 | 324.06 | 40742 | 40746 | 4 | 108.02 | 3.00 | Petrol Refill | |||
| 810 | 03-10-2026 | Company Vehicles | TN47BC7489 | Load Vehicle | Bolero PIKUP - 2024 | MAHESWARI | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-03 | CR16172 | 4115.23 | 89705 | 89717 | 12 | 99.86 | 41.21 | Tank full |
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