| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 181 | 16-07-2026 | Company Vehicles | TN64P1005 | Bus | BUS - 2016 | MEGANATHAN R. | June/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-06-24 | CR7244 | 11683.62 | 415762 | 415775 | 13 | 99.86 | 117 | Diesel | |||
| 182 | 16-07-2026 | Company Vehicles | TN47V1838 | Bus | EICHER - 2010 | GURUPRAKASH | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-08 | CR8572 | 7221.88 | 25293 | 25293 | 0 | 99.86 | 72.32 | Tank full | |||
| 183 | 16-07-2026 | Company Vehicles | TN47AM7101 | Load Vehicle | EICHER - 2020 | PRABHU | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-08 | CR8561 | 3625.92 | 231972 | 231972 | 0 | 99.86 | 36.31 | Full tank | |||
| 184 | 16-07-2026 | Company Vehicles | TN47AF3562 | Load Vehicle | DOST - 2014 | SEYADHU ABUTHAYAR M | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-04 | CR8240 | 3124.62 | 206684 | 206684 | 0 | 99.86 | 31.29 | Diesel | |||
| 185 | 16-07-2026 | Other Vehicles | Other Vehicle | Own 2 Wheeler | July/2026 | Two wheeler Petrol Allowance | Two wheeler Fuel station | 2026-07-10 | N/A | 535 | Cash | SURYA | WD-COMPANY VECHILEkattuputhur DRIVERpaneer selvam LEAVE ALTERNATE DRIVER SUBRAMANI TOOK THE BUS TRIP | ||||||||
| 186 | 15-07-2026 | Company Vehicles | TN47BD5233 | Bus | MONO BUS - 2025 | KARUPPASAMY | July/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-07-15 | Cr9197 | 5293.58 | 34114 | 34144 | 30 | 99.86 | 53.01 | Full | |||
| 187 | 15-07-2026 | Company Vehicles | TN47BD2837 | Load Vehicle | EICHER PRO 2110 L CBC` - 2024 | RAJAPANDI.M | July/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-07-15 | Cr9235 | 7574.38 | 40013 | 40025 | 12 | 99.86 | 75.85 | ||||
| 188 | 15-07-2026 | Company Vehicles | TN47V1838 | Bus | EICHER - 2010 | GURUPRAKASH | July/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-07-15 | Cr9232 | 9456.74 | 26786 | 26788 | 2 | 99.86 | 94.70 | Tank full | |||
| 189 | 15-07-2026 | Company Vehicles | TN47BC7489 | Load Vehicle | Bolero PIKUP - 2024 | DHATCHANA MOORTHI | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-15 | CR9209 | 2910.92 | 79752 | 79773 | 21 | 99.86 | 29.15 | ||||
| 190 | 15-07-2026 | Other Vehicles | TN47BV9023 MURALI RENTAL | Load Vehicle | Bada dost murali rental - 2023 | MURALI | July/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-15 | CR9180 | 3820.64 | 129379 | 129404 | 25 | 99.86 | 38.26 | Refill |
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