| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 91 | 08-09-2026 | Company Vehicles | TN47BA9034 | Load Vehicle | TANKER LORRY - 2021 | DHANDAPANI | September/2026 | Fuel | Sri saarathy agency | 2026-09-05 | 30746 | 9230.98 | 67649 | 67649 | 0 | 99.87 | 92.43 | ... | |||
| 92 | 08-09-2026 | Company Vehicles | TN47BA8260 | Bus | 2022 - 2022 | MUTHUSAMY | September/2026 | Fuel | Sri saarathy agency | 2026-09-05 | 30743 | 6288.81 | 167113 | 167113 | 0 | 99.87 | 62.97 | Full | |||
| 93 | 08-09-2026 | Other Vehicles | TN39DX9275 | Load Vehicle | BADA DOST, RK TRANSPORT - 2023 | BALAKRISHNAN RENTAL | September/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-08 | CR13859 | 1829.44 | 167320 | 167341 | 21 | 99.86 | 18.32 | Diesel | |||
| 94 | 08-09-2026 | Company Vehicles | TN47BC5420 | Bus | 2024 - 2024 | ARUNKUMAR | September/2026 | Fuel Expense | Sri saarathy agency | 2026-09-05 | 30742 | 8246.27 | 114970 | 114970 | 0 | 99.87 | 82.57 | Full | |||
| 95 | 08-09-2026 | Company Vehicles | TN47BD5296 | Bus | MONO BUS - 2025 | KARUPPASAMY | September/2026 | Fuel | Sri saarathy agency | 2026-09-05 | 30740 | 8189.34 | 49724 | 49724 | 0 | 99.87 | 82 | Full | |||
| 96 | 08-09-2026 | Other Vehicles | TN63CW1455 | Load Vehicle | 2023 Eicher suresh trans - 2023 | SURESH | September/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-08 | CR13857 | 9386.84 | 136400 | 136410 | 10 | 99.86 | 94.00 | Full | |||
| 97 | 08-09-2026 | Company Vehicles | TN47BB1975 | Car | ALCAZAR - 2022 | PERIYASAMY.R | September/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-08 | CR13850 | 4367.88 | 224231 | 224237 | 6 | 99.86 | 43.74 | Tankfull | |||
| 98 | 08-09-2026 | Company Vehicles | TN63AS2399 | Bus | BUS - 2016 | K SARAVANAN. | September/2026 | Fuel | Sri saarathy agency | 2026-09-05 | 30739 | 7957.64 | 102999 | 102999 | 0 | 99.87 | 79.68 | ||||
| 99 | 08-09-2026 | Company Vehicles | TN47BC5420 | Bus | 2024 - 2024 | ARUNKUMAR | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES | 2026-09-08 | CR13869 | 8742.74 | 115321 | 115344 | 23 | 99.86 | 87.55 | Full | |||
| 100 | 08-09-2026 | Company Vehicles | TN47BC5429 | Bus | 2024 - 2024 | KALIDASS | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES | 2026-09-08 | CR13843 | 7160.96 | 86060 | 86073 | 13 | 99.86 | 71.71 | Refilling |
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