| # | 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 | 23-10-2026 | Company Vehicles | TN47BD4548 | Load Vehicle | Bolero- Pikup - 2025 | R SIVA | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-23 | CR17773 | 1902.33 | 67353 | 67364 | 11 | 99.86 | 19.05 | ||||
| 112 | 23-10-2026 | Company Vehicles | TN47AF3562 | Load Vehicle | DOST - 2014 | MANICKAM.R | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-23 | CR17774 | 2887.95 | 210633 | 210644 | 11 | 99.86 | 28.92 | Tankfull | |||
| 113 | 23-10-2026 | Company Vehicles | TN47BC3675 | Car | Magic - 2023 | RAJKUMAR MANI | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-23 | CR17757 | 2926.26 | 108649 | 109033 | 384 | 108.02 | 27.09 | Refill | |||
| 114 | 23-10-2026 | Company Vehicles | TN47BA0388 | 2 Wheeler | XL100CC-HD - 2021 | October/2026 | Two wheeler Petrol Allowance | Two wheeler Fuel station | 2026-10-21 | 952812 | 200 | Cash | SURYA | RANJITH AN-141//49507KM//RADHA AGENCY | |||||||
| 115 | 23-10-2026 | Other Vehicles | Other Vehicle | Rental Car | October/2026 | Car Rental Charges | KSK TRAVELS | 2026-10-21 | 314 | 5215.15 | NEFT | SURYA | For kiabi buying QC (two way trip tirupur to karur)(20/10/2026) | ||||||||
| 116 | 23-10-2026 | Other Vehicles | Other Vehicle | Rental Car | October/2026 | Car Rental Charges | kanthavel travels | 2026-10-23 | 405 | 3800 | NEFT | SURYA | For 444 Lidl inspection (two way trip tirupur to karur)(23/10/2026) | ||||||||
| 117 | 23-10-2026 | Other Vehicles | Other Vehicle | Rental Car | October/2026 | Car Rental Charges | KSK TRAVELS | 2026-10-21 | 313 | 5047.30 | NEFT | SURYA | For kiabi buying QC (two way trip tirupur to karur)(16/10/2026) | ||||||||
| 118 | 23-10-2026 | Other Vehicles | Other Vehicle | Rental Car | October/2026 | Car Rental Charges | KSK TRAVELS | 2026-10-19 | 308 | 5104 | NEFT | SURYA | For f kiabi buying QC (two way trip tirupur to karur)(13/10/2026) | ||||||||
| 119 | 22-10-2026 | Company Vehicles | TN47V2689 | Car | TRAX-CRUISER - 2010 | SRIGANTH SARAVANAN | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-22 | CR17756 | 3523.06 | 49564 | 49564 | 0 | 99.86 | 35.28 | Refill | |||
| 120 | 22-10-2026 | Other Vehicles | TN47BC7085 RENTAL KIRITH | Load Vehicle | RENTAL KIRITH - 2024 | KIRITH 1 | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-22 | CR17730 | 1697.62 | 96882 | 96916 | 34 | 99.86 | 17.00 | Tank full |
ATLAS Admin Dashboard © 2026 All Rights Reserved
Made with by GB TECH CORP