| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 931 | 30-09-2026 | Other Vehicles | TN39DX9275 | Load Vehicle | BADA DOST, RK TRANSPORT - 2023 | BALAKRISHNAN RENTAL | September/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-30 | CR15900 | 1576.79 | 171593 | 171608 | 15 | 99.86 | 15.79 | Diesel | |||
| 932 | 30-09-2026 | Other Vehicles | TN47BD8152 | Load Vehicle | Bada dost - 2022 | JAYARAMAN K T | September/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-30 | CR15895 | 2342.72 | 75120 | 75146 | 26 | 99.86 | 23.46 | Tank full | |||
| 933 | 30-09-2026 | ATLAS GARDEN - GENSET | Genset | 3.21052092 - 2001 | Test driver | September/2026 | Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-29 | CR15832 | 2596.36 | 3835 | 3835 | 0 | 99.86 | 26.00 | Diesel Purchase 30Ltrs for AG Genset Use. | ||||
| 934 | 30-09-2026 | Company Vehicles | TN47AH9172 | Bike | XL100CC-BSIV - 2016 | DINESH KUMAR M | September/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-30 | CR15882 | 324.06 | 52022 | 52026 | 4 | 108.02 | 3.00 | Refill petrol | |||
| 935 | 30-09-2026 | Company Vehicles | TN47AJ7281 | Bike | HF-DLX - 2017 | JEEVA | September/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-30 | CR15880 | 540.10 | 65213 | 65217 | 4 | 108.02 | 5.00 | Petrol refill | |||
| 936 | 30-09-2026 | Company Vehicles | TN47BA8536 | Bus | 2022 - 2022 | BALACHANDHAR | September/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-30 | CR15878 | 7171.95 | 124750 | 124795 | 45 | 99.86 | 71.82 | Refull | |||
| 937 | 30-09-2026 | Other Vehicles | Other Vehicle | Own Car | September/2026 | Four Wheeler Fuel Allowance | Two wheeler Fuel station | 2026-09-24 | 1300 | Cash | SURYA | Towards SURYA GARMENTS TO WD WITH FASTTAG | |||||||||
| 938 | 29-09-2026 | Company Vehicles | TN47BD5721 | Bus | CRUZIO - 2025 | SRIGANTH SARAVANAN | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-29 | CR15865 | 3100.65 | 58857 | 58868 | 11 | 99.86 | 31.05 | Refill | |||
| 939 | 29-09-2026 | Company Vehicles | TN47BC3675 | Car | Magic - 2023 | TV.SUBRAMANI | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-29 | CR15858 | 3013.76 | 104842 | 104842 | 0 | 108.02 | 27.90 | Refilling | |||
| 940 | 29-09-2026 | Company Vehicles | TN47BD5296 | Bus | MONO BUS - 2025 | KARUPPASAMY | September/2026 | Fuel | Sri saarathy agency | 2026-09-29 | 31666 | 7666.02 | 53264 | 53264 | 0 | 99.87 | 76.76 | Full |
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