| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 921 | 30-09-2026 | Company Vehicles | TN47BE1480 | Load Vehicle | 3D XTRA - 2025 | ARJUNAN R | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-29 | CR15852 | 9220.07 | 975 | 2367 | 1392 | 99.86 | 92.33 | Tank full | |||
| 922 | 30-09-2026 | Company Vehicles | TN47BD2837 | Load Vehicle | EICHER PRO 2110 L CBC` - 2024 | TAMILARASAN.V | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-29 | CR15863 | 14389.83 | 47016 | 47016 | 0 | 99.86 | 144.10 | Thoothuku | |||
| 923 | 30-09-2026 | Company Vehicles | TN47BD5395 | Load Vehicle | BOL MAXX PUP HD 1.3LX - 2025 | DHATCHANA MOORTHI | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-30 | CR15914 | 4338.92 | 66188 | 66227 | 39 | 99.86 | 43.45 | ||||
| 924 | 30-09-2026 | Company Vehicles | TN47BD4585 | Load Vehicle | PIKUP - 2025 | MAHESWARI | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-30 | CR15888 | 2057.12 | 75529 | 75546 | 17 | 99.86 | 20.60 | Tank full | |||
| 925 | 30-09-2026 | Company Vehicles | TN47BC9054 | Load Vehicle | 1112 - 2024 | R SIVA | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-30 | CR15896 | 2895.94 | 81271 | 81292 | 21 | 99.86 | 29 | ||||
| 926 | 30-09-2026 | Company Vehicles | TN47V1838 | Bus | EICHER - 2010 | SRIGANTH SARAVANAN | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-30 | CR15916 | 1588.77 | 39184 | 39196 | 12 | 99.86 | 15.91 | Refill | |||
| 927 | 30-09-2026 | Other Vehicles | TN47BC7085 RENTAL KIRITH | Load Vehicle | RENTAL KIRITH - 2024 | KIRITH 1 | September/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-30 | CR15907 | 3063.70 | 93533 | 93587 | 54 | 99.86 | 30.68 | Tank full | |||
| 928 | 30-09-2026 | Other Vehicles | TN47BV9023 MURALI RENTAL | Load Vehicle | Bada dost murali rental - 2023 | MURALI | September/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-30 | CR15910 | 3865.58 | 138206 | 138231 | 25 | 99.86 | 38.71 | Refill | |||
| 929 | 30-09-2026 | Company Vehicles | TN47BD4548 | Load Vehicle | Bolero- Pikup - 2025 | YUVARAJ | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-30 | CR15952 | 4244.05 | 62035 | 62264 | 229 | 99.86 | 42.50 | Tank full | |||
| 930 | 30-09-2026 | Other Vehicles | TN 59CP1368 | Load Vehicle | Dost - 2025 | PRAKESH.RENT | September/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-30 | CR15893 | 1583.78 | 140225 | 140237 | 12 | 99.86 | 15.86 | Tankfull |
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