| # | 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 | 04-09-2026 | Company Vehicles | TN47BD4585 | Load Vehicle | PIKUP - 2025 | R SIVA | September/2026 | Loading Labour Charges | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-04 | CR13546 | 1565.80 | 70018 | 70030 | 12 | 99.86 | 15.68 | ||||
| 172 | 04-09-2026 | Company Vehicles | TN47BC3675 | Car | Magic - 2023 | SRIGANTH SARAVANAN | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-04 | CR13547 | 2797.72 | 101164 | 101164 | 0 | 108.02 | 25.90 | Refill | |||
| 173 | 04-09-2026 | Other Vehicles | TN63CW1455 | Load Vehicle | 2023 Eicher suresh trans - 2023 | SURESH | September/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-03 | CR13503 | 6890.34 | 135500 | 135555 | 55 | 99.86 | 69.00 | Full | |||
| 174 | 04-09-2026 | Company Vehicles | TN47AH7195 | Bike | CB/SP-SHINE - 2016 | CHANDRAKUMAR.D | September/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-04 | CR13516 | 540.10 | 92231 | 92231 | 0 | 108.02 | 5.00 | Petrol Refill | |||
| 175 | 04-09-2026 | Company Vehicles | TN47AH9172 | Bike | XL100CC-BSIV - 2016 | DINESH KUMAR M | September/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-04 | CR13527 | 324.06 | 51514 | 51518 | 4 | 108.02 | 3.00 | Refill petrol | |||
| 176 | 04-09-2026 | Company Vehicles | TN47BC7489 | Load Vehicle | Bolero PIKUP - 2024 | SHANMUGANANTHAN | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES -ADHOC | 2026-09-04 | CR13528 | 3101.65 | 85097 | 85103 | 6 | 99.86 | 31.06 | Full tank | |||
| 177 | 04-09-2026 | Company Vehicles | TN47BD2864 | Load Vehicle | EICHER PRO 2075 D CBC - 2024 | RAMKUMAR | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES -ADHOC | 2026-09-04 | CR13534 | 5853.79 | 73745 | 73750 | 5 | 99.86 | 58.62 | Thankful | |||
| 178 | 04-09-2026 | Company Vehicles | TN47AQ4812 | Load Vehicle | ACE - 2018 | CHARLES | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES -ADHOC | 2026-09-03 | CR13453 | 2271.82 | 112968 | 112971 | 3 | 99.86 | 22.75 | Tank full | |||
| 179 | 04-09-2026 | Company Vehicles | TN47BE1480 | Load Vehicle | 3D XTRA - 2025 | ARJUNAN R | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES -ADHOC | 2026-09-04 | CR13525 | 9436.77 | 822 | 2101 | 1279 | 99.86 | 94.50 | Tank full | |||
| 180 | 04-09-2026 | Company Vehicles | TN47BD2050 | Bus | Tata Ultraprime - 2024 | PRABHU | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-04 | CR13545 | 6581.77 | 53870 | 53887 | 17 | 99.86 | 65.91 | Full tank |
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