| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 911 | 01-10-2026 | Other Vehicles | Other Vehicle | Rental Car | September/2026 | Car Rental Charges | KSK TRAVELS | 2026-09-11 | 268 | 5066.20 | NEFT | SURYA | KIABI / Mr.MOOKIAH / 2 WAY TRIP / TIRUPPUR to KARUR / 11-09-2026 | ||||||||
| 912 | 01-10-2026 | Other Vehicles | Other Vehicle | Rental Car | September/2026 | Car Rental Charges | KSK TRAVELS | 2026-09-16 | 269 | 4990.60 | NEFT | SURYA | KIABI / Mr.MOOKIAH / 2 WAY TRIP / TIRUPPUR to KARUR / 14-09-2026 | ||||||||
| 913 | 01-10-2026 | Management Vehicles | TN47BM7007 | Car | 2025 - 2025 | September/2026 | Miscellaneous | LOCAL SUPPLIER | 2026-09-10 | 18685 | 500 | Cash | SURYA | DRIVER MOORTHY // FINE AT AIRPORT | |||||||
| 914 | 01-10-2026 | Company Vehicles | TN47BA0388 | 2 Wheeler | XL100CC-HD - 2021 | September/2026 | Two wheeler Petrol Allowance | Two wheeler Fuel station | 2026-09-22 | 200 | Cash | SURYA | WD-ADMIN / RANJITH / 1.85 LTRS | ||||||||
| 915 | 01-10-2026 | Other Vehicles | Other Vehicle | Bus Fare | September/2026 | Local Conveyance | bus fare expenses | 2026-09-26 | 50 | Cash | SURYA | TN63AT4599 / PETTAVATHALAI / NO DRIVER / ARUL | |||||||||
| 916 | 01-10-2026 | Other Vehicles | TN47BA0364 | Own 2 Wheeler | XL100CC-HD - 2021 | September/2026 | Two wheeler Petrol Allowance | Two wheeler Fuel station | 2026-09-21 | 26092113914 | 300 | Cash | SURYA | A4 Store / SIVA / 2.78 LTRS | |||||||
| 917 | 01-10-2026 | Other Vehicles | Other Vehicle | Bus Fare | September/2026 | Local Conveyance | bus fare expenses | 2026-09-27 | 15 | Cash | SURYA | TN63AT4599 / PETTAVATHALAI / NO DRIVER / T. V. SUBRAMANI | |||||||||
| 918 | 01-10-2026 | Other Vehicles | Other Vehicle | Bus Fare | September/2026 | Local Conveyance | bus fare expenses | 2026-09-20 | 90 | Cash | SURYA | TN47BD5721 / MELAPATTY / NO DRIVER / RAJAPANDI | |||||||||
| 919 | 01-10-2026 | Other Vehicles | Other Vehicle | Bus Fare | September/2026 | Local Conveyance | bus fare expenses | 2026-09-21 | 30 | Cash | SURYA | TN63AT4599 / PETTAVATHALAI / NO DRIVER / T. V. SUBRAMANI | |||||||||
| 920 | 01-10-2026 | Other Vehicles | Other Vehicle | Bus Fare | September/2026 | Local Conveyance | bus fare expenses | 2026-09-23 | 25 | Cash | SURYA | TN47AF3574 / IDAIYAKOTTAI / DRIVER ABU LEAVE / ARUL |
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