| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 981 | 29-09-2026 | Company Vehicles | TN47BC9054 | Load Vehicle | 1112 - 2024 | September/2026 | Loading Labour Charges | CFS EXPENSE | 2026-09-24 | NA | 800 | Cash | SURYA | TOWARDS YUVARAJ AN-203 UNLOADING CHARGES FOR TIRUPUR-24/09/2026 | |||||||
| 982 | 29-09-2026 | Company Vehicles | TN47BD4585 | Load Vehicle | PIKUP - 2025 | September/2026 | Loading Labour Charges | CFS EXPENSE | 2026-09-28 | NA | 400 | Cash | SURYA | TOWARDS SIVA.R AN-49 UNLOADING CHARGES FOR TUTICORIN-28/09/2026 | |||||||
| 983 | 29-09-2026 | Company Vehicles | TN47BD4548 | Load Vehicle | Bolero- Pikup - 2025 | September/2026 | Permit Expense | LOCAL SUPPLIER | 2026-09-23 | NA | 1500 | Cash | SURYA | TOWARDS PERMIT EXPENSES FOR KARNATAKA FROM 24/09/2026 TO 23/10/2026 | |||||||
| 984 | 29-09-2026 | Company Vehicles | TN47BD4548 | Load Vehicle | Bolero- Pikup - 2025 | September/2026 | Loading Labour Charges | CFS EXPENSE | 2026-09-22 | NA | 800 | Cash | SURYA | TOWARDS TAMILARASAN AN-173UNLOADING CHARGES FOR BANGALORE-22/09/2026 | |||||||
| 985 | 29-09-2026 | Company Vehicles | TN47BD5395 | Load Vehicle | BOL MAXX PUP HD 1.3LX - 2025 | September/2026 | Loading Labour Charges | CFS EXPENSE | 2026-09-25 | NA | 700 | Cash | SURYA | TOWARDS YUVARAJ AN-203 UNLOADING CHARGES FOR TUTICORIN-25/09/2026 | |||||||
| 986 | 28-09-2026 | Other Vehicles | TN52K8121 | Load Vehicle | Boss - 2020 | SURESH | September/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-28 | CR15775 | 14279.98 | 283250 | 283397 | 147 | 99.86 | 143.00 | Full | |||
| 987 | 28-09-2026 | Company Vehicles | TN47BA0364 | Bike | XL100CC-HD - 2021 | VIJAY | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-28 | CR15748 | 324.06 | 23055 | 23055 | 0 | 108.02 | 3 | Karur | |||
| 988 | 28-09-2026 | Management Vehicles | TN47 BJ 7007 | Car | MERCEDES BENZ S350D - 2021 | PERIYASAMY.R | September/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-28 | CR15737 | 5662.06 | 77771 | 77777 | 6 | 99.86 | 56.70 | Tankfull | |||
| 989 | 28-09-2026 | Company Vehicles | TN47AF3574 | Bus | EICHER - 2014 | VAIRAPPAN | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-28 | CR15740 | 7139.99 | 32362 | 32374 | 12 | 99.86 | 71.50 | Refilling | |||
| 990 | 28-09-2026 | Company Vehicles | TN47BB5829 | Bike | SPLENDER PLUS - 2023 | S SANTHOSH | September/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-28 | CR10287 | 540.10 | 4387 | 4398 | 11 | 108.02 | 5.00 | Re full |
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