| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 971 | 29-09-2026 | Company Vehicles | TN47BD4512 | Load Vehicle | 2025 - 2025 | ACTING DRI | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-29 | CR15799 | 4235.06 | 74772 | 74775 | 3 | 99.86 | 42.41 | Full tang | |||
| 972 | 29-09-2026 | Company Vehicles | TN47AM7187 | Load Vehicle | EICHER - 2020 | Kalaiyarasan APM | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-28 | CR15757 | 12123.00 | 198195 | 198200 | 5 | 99.86 | 121.40 | Tank full | |||
| 973 | 29-09-2026 | Company Vehicles | TN47BD4585 | Load Vehicle | PIKUP - 2025 | R SIVA | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-29 | CR15821 | 3794.68 | 75252 | 75260 | 8 | 99.86 | 38 | ||||
| 974 | 29-09-2026 | Company Vehicles | TN47BB1975 | Car | ALCAZAR - 2022 | MADHUMATHI.T | September/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-29 | CR15800 | 5047.92 | 229722 | 229731 | 9 | 99.86 | 50.55 | Refill | |||
| 975 | 29-09-2026 | Company Vehicles | TN47CZ6693 | Bike | SPLENDER PLUS 135(DRS) - 2025 | P.Saravanan | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-29 | CR15807 | 540.10 | 20835 | 20846 | 11 | 108.02 | 5 | Tankfull | |||
| 976 | 29-09-2026 | Company Vehicles | TN47AH7884 | Load Vehicle | 2016 - 2016 | KARUPPASAMY | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-29 | CR15796 | 3038.74 | 251061 | 251061 | 0 | 99.86 | 30.43 | Full | |||
| 977 | 29-09-2026 | Other Vehicles | TN47BD8152 | Load Vehicle | Bada dost - 2022 | JAYARAMAN K T | September/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-29 | CR15825 | 1300.18 | 74773 | 74785 | 12 | 99.86 | 13.02 | Tank full | |||
| 978 | 29-09-2026 | Company Vehicles | TN47AL6565 | Car | BOLERO - 2019 | RAMESH.A | September/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-29 | CR15790 | 5239.65 | 222307 | 222311 | 4 | 99.86 | 52.47 | Rifle | |||
| 979 | 29-09-2026 | Company Vehicles | TN47BB4077 | Car | VENUE - 2022 | KANNAN N | September/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-29 | CR15822 | 4032.35 | 205618 | 205904 | 286 | 99.86 | 40.38 | Refill | |||
| 980 | 29-09-2026 | Company Vehicles | TN47BD5721 | Bus | CRUZIO - 2025 | SRIGANTH SARAVANAN | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-28 | CR15782 | 3008.78 | 58630 | 58630 | 0 | 99.86 | 30.13 | Refill |
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