| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 961 | 29-09-2026 | Company Vehicles | TN47BC7489 | Load Vehicle | Bolero PIKUP - 2024 | RAJKUMAR MANI | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-29 | CR15831 | 3563.00 | 89219 | 89223 | 4 | 99.86 | 35.68 | Full | |||
| 962 | 29-09-2026 | Other Vehicles | TN76T6534 | Load Vehicle | Annamalai travels Dost - 2013 | BHARATHIRAJA RENTAL | September/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-29 | CR15829 | 3629.91 | 80159 | 80178 | 19 | 99.86 | 36.35 | Diesel | |||
| 963 | 29-09-2026 | Company Vehicles | TN47P9348 | Bike | SHINE 125CC - 2006 | Gopinath S | September/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-29 | CR15810 | 540.10 | 91110 | 91115 | 5 | 108.02 | 5.00 | Petrol Refilling 29/9/26 | |||
| 964 | 29-09-2026 | Management Vehicles | TN47BD7007 | Car | SUPERB - 2021 | G GOPAL | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-03 | CR16142 | 2160.40 | 83685 | 83732 | 47 | 108.02 | 20.00 | Tank full | |||
| 965 | 29-09-2026 | Company Vehicles | TN47V1840 | Bus | EICHER - 2010 | RAJAPANDI.M | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-29 | CR15808 | 7482.51 | 407738 | 407750 | 12 | 99.86 | 74.93 | ||||
| 966 | 29-09-2026 | Other Vehicles | TN47AL3970 | Load Vehicle | 2019 - 2019 | RAGUPATHI | September/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-29 | CR15818 | 2796.08 | 398572 | 398580 | 8 | 99.86 | 28.00 | diesel full request | |||
| 967 | 29-09-2026 | Other Vehicles | TN 59CP1368 | Load Vehicle | Dost - 2025 | PRAKESH.RENT | September/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-29 | CR15806 | 1353.10 | 139954 | 139977 | 23 | 99.86 | 13.55 | Tankfull | |||
| 968 | 29-09-2026 | Other Vehicles | TN47AM6063 SUDHEEKSHA TRANSPORT | Load Vehicle | Dost - 2025 | SANDAHANAKRISNAN RENTAL 2 | September/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-29 | CR15805 | 2682.24 | 264440 | 264454 | 14 | 99.86 | 26.86 | Diesel request | |||
| 969 | 29-09-2026 | Other Vehicles | TN39DX9275 | Load Vehicle | BADA DOST, RK TRANSPORT - 2023 | BALAKRISHNAN RENTAL | September/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-29 | CR15823 | 2052.12 | 171401 | 171404 | 3 | 99.86 | 20.55 | Diesel | |||
| 970 | 29-09-2026 | Company Vehicles | TN47BC7448 | Load Vehicle | Bolero pikup - 2024 | SAKTHI VELAYUTHAM | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-29 | CR15812 | 2986.81 | 92260 | 92265 | 5 | 99.86 | 29.91 | Tankfull |
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