| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 171 | 21-10-2026 | Company Vehicles | TN47BD1435 | Bus | Starline - 2024 | GNANASEKAR | October/2026 | Fuel | Sri saarathy agency | 2026-10-20 | 32460 | 6470.58 | 93761 | 93761 | 0 | 99.87 | 64.79 | Tank full | |||
| 172 | 21-10-2026 | Company Vehicles | TN47BD7203 | Bus | ASHO LEYLAND OYSTER 42 - 2025 | KRISHNAMOORTHI | October/2026 | Fuel | Sri saarathy agency | 2026-10-20 | 32452 | 4346.34 | 40978 | 40978 | 0 | 99.87 | 43.52 | Tank full | |||
| 173 | 21-10-2026 | Other Vehicles | TN47BV9023 MURALI RENTAL | Load Vehicle | Bada dost murali rental - 2023 | MURALI | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-21 | CR17624 | 3571.99 | 140588 | 140650 | 62 | 99.86 | 35.77 | Refill | |||
| 174 | 21-10-2026 | Other Vehicles | TN47AM6063 SUDHEEKSHA TRANSPORT | Load Vehicle | Dost - 2025 | SANDAHANAKRISNAN RENTAL 2 | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-21 | CR17627 | 3002.79 | 265264 | 265272 | 8 | 99.86 | 30.07 | Diesel request | |||
| 175 | 21-10-2026 | Other Vehicles | TN47BD8152 | Load Vehicle | Bada dost - 2022 | JAYARAMAN K T | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-21 | CR17610 | 1959.25 | 79307 | 79334 | 27 | 99.86 | 19.62 | Tank full | |||
| 176 | 21-10-2026 | Other Vehicles | TN39DX9275 | Load Vehicle | BADA DOST, RK TRANSPORT - 2023 | BALAKRISHNAN RENTAL | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-21 | CR17615 | 1784.50 | 175352 | 175391 | 39 | 99.86 | 17.87 | Diesel | |||
| 177 | 21-10-2026 | Other Vehicles | TN 59CP1368 | Load Vehicle | Dost - 2025 | PRAKESH.RENT | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-21 | CR17596 | 1897.34 | 143453 | 143493 | 40 | 99.86 | 19.00 | Tankfull | |||
| 178 | 21-10-2026 | Company Vehicles | TN47AF3065 | Bike | XL SUPER HD - 2014 | S RAVI | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-21 | CR17643 | 367.27 | 11280 | 11296 | 16 | 117.715 | 3.120 | Refill | |||
| 179 | 21-10-2026 | Other Vehicles | TN47BC7085 RENTAL KIRITH | Load Vehicle | RENTAL KIRITH - 2024 | KIRITH 1 | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-21 | CR17594 | 2065.10 | 96688 | 96700 | 12 | 99.86 | 20.68 | Tank full | |||
| 180 | 21-10-2026 | Other Vehicles | TN76Q9019 | Load Vehicle | 2013 - 2013 | BHARATHIRAJA RENTAL 2 | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-21 | CR17595 | 2513.48 | 213896 | 213901 | 5 | 99.86 | 25.17 | Diesel |
ATLAS Admin Dashboard © 2026 All Rights Reserved
Made with by GB TECH CORP