| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 111 | 07-09-2026 | Company Vehicles | TN47BD5721 | Bus | CRUZIO - 2025 | RAJAPANDI.M | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES | 2026-09-07 | CR4774 | 3440.18 | 51221 | 51650 | 429 | 99.86 | 34.45 | ||||
| 112 | 07-09-2026 | Company Vehicles | TN47AH6172 | Bike | XL SUPER - 2016 | S SANTHOSH | August/2026 | Fuel | RAINBOW AGENCY | 2026-08-26 | C2/5215/2 | 250.00 | 30125 | 30125 | 0 | 115.74 | 2.160 | Petrol+Oil Refill | |||
| 113 | 07-09-2026 | Company Vehicles | TN47BB5829 | Bike | SPLENDER PLUS - 2023 | S SANTHOSH | September/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-07 | CR13738 | 540.10 | 3376 | 3379 | 3 | 108.02 | 5.00 | Refuel | |||
| 114 | 07-09-2026 | Company Vehicles | TN47BD2864 | Load Vehicle | EICHER PRO 2075 D CBC - 2024 | RAMKUMAR | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES -ADHOC | 2026-09-07 | CR13743 | 5853.79 | 74169 | 74407 | 238 | 99.86 | 58.62 | Thankful | |||
| 115 | 07-09-2026 | Company Vehicles | TN47BD4512 | Load Vehicle | 2025 - 2025 | SAKTHI VELAYUTHAM | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES -ADHOC | 2026-09-07 | CR13759 | 3611.94 | 70955 | 70978 | 23 | 99.86 | 36.17 | Tankfull | |||
| 116 | 07-09-2026 | Company Vehicles | TN47AM7101 | Load Vehicle | EICHER - 2020 | CHARLES | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES -ADHOC | 2026-09-07 | CR13740 | 4777.30 | 234131 | 234135 | 4 | 99.86 | 47.84 | Tank full | |||
| 117 | 07-09-2026 | Company Vehicles | TN47BA6311 | Load Vehicle | TIPPER - 2022 | IYYAPPAN | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES -ADHOC | 2026-09-07 | CR13773 | 8669.85 | 30257 | 30650 | 393 | 99.86 | 86.82 | Tank full | |||
| 118 | 07-09-2026 | Company Vehicles | TN47BC7489 | Load Vehicle | Bolero PIKUP - 2024 | YUVARAJ | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES -ADHOC | 2026-09-07 | CR13757 | 3413.21 | 85506 | 85510 | 4 | 99.86 | 34.18 | Tank full | |||
| 119 | 07-09-2026 | Other Vehicles | TN47BC7085 RENTAL KIRITH | Load Vehicle | RENTAL KIRITH - 2024 | KIRITH 1 | September/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-07 | CR13785 | 1807.47 | 89608 | 89608 | 0 | 99.86 | 18.10 | Tank full | |||
| 120 | 07-09-2026 | Company Vehicles | TN47AH9945 | Bike | HF DAWN - 2016 | SRIDHAR M | September/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-07 | CR13789 | 540.10 | 5962 | 5962 | 0 | 108.02 | 5.00 | Petrol refill 500 rps 07/09/2026 |
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