| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 891 | 01-10-2026 | Management Vehicles | TN47CV7007 | Car | VOLKSWAGEN - 2026 | NAGARAJAN | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-01 | CR16015 | 2941.38 | 3381 | 3384 | 3 | 108.02 | 27.23 | Petrol Refill | |||
| 892 | 01-10-2026 | Company Vehicles | TN47BB4077 | Car | VENUE - 2022 | RAMESH.A | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-01 | CR16051 | 3924.50 | 206296 | 206300 | 4 | 99.86 | 39.30 | Rifle | |||
| 893 | 01-10-2026 | Company Vehicles | TN47BD5395 | Load Vehicle | BOL MAXX PUP HD 1.3LX - 2025 | DHATCHANA MOORTHI | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-23 | CR15345 | 3853.60 | 64772 | 64787 | 15 | 99.86 | 38.59 | ||||
| 894 | 01-10-2026 | Company Vehicles | TN47BB1943 | Car | CARENS - 2022 | KANNAN N | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-01 | CR16009 | 3666.86 | 202428 | 202733 | 305 | 99.86 | 36.72 | Refill | |||
| 895 | 01-10-2026 | Company Vehicles | TN47BA4203 | Load Vehicle | PICKUP - 2021 | RAJAPANDI.M | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-01 | CR16007 | 2347.71 | 153835 | 153846 | 11 | 99.86 | 23.51 | ||||
| 896 | 01-10-2026 | Other Vehicles | TN39DX9275 | Load Vehicle | BADA DOST, RK TRANSPORT - 2023 | BALAKRISHNAN RENTAL | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-01 | CR15993 | 1821.45 | 171827 | 171842 | 15 | 99.86 | 18.24 | Diesel | |||
| 897 | 01-10-2026 | Other Vehicles | TN 59CP1368 | Load Vehicle | Dost - 2025 | PRAKESH.RENT | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-01 | CR15990 | 1498.90 | 140459 | 140470 | 11 | 99.86 | 15.01 | Tankfull | |||
| 898 | 01-10-2026 | Company Vehicles | TN47AH9945 | Bike | HF DAWN - 2016 | Gobi R | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-01 | CR15985 | 540.10 | 7196 | 7196 | 0 | 108.02 | 5.00 | Petrol refill | |||
| 899 | 01-10-2026 | Other Vehicles | TN76Q9019 | Load Vehicle | 2013 - 2013 | BHARATHIRAJA RENTAL 2 | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-01 | CR15994 | 2542.44 | 212265 | 212269 | 4 | 99.86 | 25.46 | Diesel | |||
| 900 | 01-10-2026 | Company Vehicles | TN47AJ2551 & 2541 | Load Vehicle | TRACTER - 2016 | ARUL JOHN FELIX | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-01 | CR16005 | 3045.73 | 168 | 169 | 1 | 99.86 | 30.50 | Diesel |
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