| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 25-07-2026 | Other Vehicles | Other Vehicle | Own 2 Wheeler | July/2026 | Two wheeler Petrol Allowance | Two wheeler Fuel station | 2026-07-14 | N/A | 2178 | Cash | SURYA | FO19/06/2026 TO 04/07/2026(778*2.80)//WD/SOURCING TEAM/RAVICHANDRAN HR-116//TN47BZ5621 | ||||||||
| 2 | 24-07-2026 | Company Vehicles | TN47BB1975 | Car | ALCAZAR - 2022 | MADHUMATHI.T | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-24 | CR10060 | 4909.12 | 218215 | 218224 | 9 | 99.86 | 49.16 | Refill | |||
| 3 | 24-07-2026 | Other Vehicles | TN76Q9019 | Load Vehicle | 2013 - 2013 | BHARATHIRAJA RENTAL 2 | July/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-24 | CR10006 | 2889.95 | 206032 | 206072 | 40 | 99.86 | 28.94 | Diesel | |||
| 4 | 24-07-2026 | Other Vehicles | TN47BD8152 | Load Vehicle | Bada dost - 2022 | JAYARAMAN K T | July/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-24 | CR10001 | 2305.77 | 61878 | 61884 | 6 | 99.86 | 23.09 | Tank full | |||
| 5 | 24-07-2026 | Other Vehicles | TN39DX9275 | Load Vehicle | BADA DOST, RK TRANSPORT - 2023 | BALAKRISHNAN RENTAL | July/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-24 | CR9991 | 3092.66 | 159555 | 159559 | 4 | 99.86 | 30.97 | Diesel | |||
| 6 | 24-07-2026 | Other Vehicles | TN47AJ3246 SANDHANA KRISHANAN RENTAL | Load Vehicle | dost rent sandhana krishana - 2024 | SANDHANAKRISHNAN | July/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-24 | CR9968 | 3075.69 | 175291 | 175298 | 7 | 99.86 | 30.80 | Diesel request | |||
| 7 | 24-07-2026 | Management Vehicles | TN47BM7007 | Car | 2025 - 2025 | G GOPAL | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-24 | CR9960 | 3158.50 | 29556 | 29556 | 0 | 108.02 | 29.24 | Tank full | |||
| 8 | 24-07-2026 | Company Vehicles | TN47AL6565 | Car | BOLERO - 2019 | RAMESH.A | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-24 | CR9958 | 4574.59 | 215763 | 215768 | 5 | 99.86 | 45.81 | Rifle | |||
| 9 | 23-07-2026 | Management Vehicles | TN47 BJ 7007 | Car | MERCEDES BENZ S350D - 2021 | MOORTHY.M | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-23 | CR9943 | 6286.19 | 70964 | 70970 | 6 | 99.86 | 62.95 | Tank full | |||
| 10 | 23-07-2026 | Company Vehicles | TN47BB5829 | Bike | SPLENDER PLUS - 2023 | S SANTHOSH | July/2026 | Fuel | Gopikrishna Agencies | 2026-07-20 | 25213 | 400.00 | 2133 | 2133 | 0 | 107.526 | 3.72 | Re full Rs 400 |
ATLAS Admin Dashboard © 2026 All Rights Reserved
Made with by GB TECH CORP