| # | 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 | 18-07-2026 | Company Vehicles | TN47AB5830 | Bike | CD DAWN DLX - 2012 | SAKTHIVEL. R | July/2026 | Fuel | AVS & AVR - Bharath Petrolum | 2026-07-13 | 4989/1156 | 300.00 | 21429 | 21429 | 0 | 107.912 | 2.78 | 300 refill | |||
| 112 | 18-07-2026 | Other Vehicles | Other Vehicle | Own 2 Wheeler | June/2026 | Two wheeler Petrol Allowance | Two wheeler Fuel station | 2026-06-30 | 224 | Cash | SURYA | FOR(8/06/2026 to10/06/2026)(80*2.80)//AEE WD WEAVING/SIVAKUMAR WE-583// | |||||||||
| 113 | 17-07-2026 | Company Vehicles | TN47AE2686 | Load Vehicle | 2013 - 2013 | MANICKAM.R | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-17 | CR9432 | 2297.78 | 48936 | 48940 | 4 | 99.86 | 23.01 | Tankfull | |||
| 114 | 17-07-2026 | Other Vehicles | TN76T6534 | Load Vehicle | Annamalai travels Dost - 2013 | BHARATHIRAJA RENTAL | July/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-17 | CR9428 | 3594.96 | 76228 | 76296 | 68 | 99.86 | 36.00 | Diesel | |||
| 115 | 17-07-2026 | Other Vehicles | TN47BD8152 | Load Vehicle | Bada dost - 2022 | JAYARAMAN K T | July/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-17 | CR9410 | 1399.04 | 60301 | 60305 | 4 | 99.86 | 14.01 | Tank full | |||
| 116 | 17-07-2026 | Company Vehicles | TN47AH1531 | Bike | HF DAWN - 2015 | Gopinath S | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-14 | CA5901 | 200.00 | 66105 | 66105 | 0 | 108.11 | 1.85 | Refill Rs 200(14/7/26) | |||
| 117 | 17-07-2026 | Company Vehicles | TN47AH1531 | Bike | HF DAWN - 2015 | Gopinath S | July/2026 | Fuel | AVS & AVR - Bharath Petrolum | 2026-07-13 | PR/0181033/1 | 200.00 | 66013 | 66013 | 0 | 108.11 | 1.85 | Refill Rs 200(13/7/26) | |||
| 118 | 17-07-2026 | Other Vehicles | TN39DX9275 | Load Vehicle | BADA DOST, RK TRANSPORT - 2023 | BALAKRISHNAN RENTAL | July/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-17 | CR9433 | 2895.94 | 158703 | 158725 | 22 | 99.86 | 29.00 | Diesel | |||
| 119 | 17-07-2026 | Other Vehicles | TN47AM6063 SUDHEEKSHA TRANSPORT | Load Vehicle | Dost - 2025 | SANDAHANAKRISNAN RENTAL 2 | July/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-17 | CR9391 | 2807.06 | 260775 | 260782 | 7 | 99.86 | 28.11 | Diesel request | |||
| 120 | 17-07-2026 | Other Vehicles | TN47AJ3246 SANDHANA KRISHANAN RENTAL | Load Vehicle | dost rent sandhana krishana - 2024 | PRAKESH.RENT | July/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-17 | CR9389 | 3084.68 | 174759 | 174763 | 4 | 99.86 | 30.89 | Diesel request |
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