| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 11-09-2026 | Company Vehicles | TN47V1838 | Bus | EICHER - 2010 | SEYADHU ABUTHAYAR M | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-10 | CR14095 | 5142.79 | 37951 | 37956 | 5 | 99.86 | 51.50 | Diesel | |||
| 12 | 11-09-2026 | Company Vehicles | TN47BD1435 | Bus | Starline - 2024 | GNANASEKAR | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-10 | CR14084 | 7415.60 | 87817 | 87828 | 11 | 99.86 | 74.26 | Tank full | |||
| 13 | 11-09-2026 | Company Vehicles | TN47BD2864 | Load Vehicle | EICHER PRO 2075 D CBC - 2024 | RAMKUMAR | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES -ADHOC | 2026-09-11 | CR14160 | 6551.81 | 75140 | 75144 | 4 | 99.86 | 65.61 | Thankful | |||
| 14 | 11-09-2026 | Company Vehicles | TN47BD7270 | Bus | ASHOK LYLAND OYSTER 42 - 2025 | MURUGANANDHAM | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-10 | CR14077 | 6724.57 | 54031 | 54045 | 14 | 99.86 | 67.34 | Filling diesel full dank | |||
| 15 | 11-09-2026 | Company Vehicles | TN47BD4585 | Load Vehicle | PIKUP - 2025 | DHATCHANA MOORTHI | September/2026 | Fuel | SAR Enterprises | 2026-09-10 | 768188-012 | 2000.37 | 71532 | 71837 | 305 | 100.37 | 19.93 | 2000 | |||
| 16 | 11-09-2026 | Company Vehicles | TN47BD4591 | Load Vehicle | 3DXPLUS-2WD - 2025 | ARJUNAN R | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES -ADHOC | 2026-09-10 | CR14103 | 9306.95 | 2019 | 2019 | 0 | 99.86 | 93.20 | Tank full | |||
| 17 | 11-09-2026 | Company Vehicles | TN47BD4512 | Load Vehicle | 2025 - 2025 | SAKTHI VELAYUTHAM | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES -ADHOC | 2026-09-11 | CR14177 | 3783.70 | 71809 | 71813 | 4 | 99.86 | 37.89 | Tankfull | |||
| 18 | 11-09-2026 | Company Vehicles | TN47BC9054 | Load Vehicle | 1112 - 2024 | August/2026 | Loading Labour Charges | CFS EXPENSE | 2026-08-26 | 1800 | Cash | SURYA | YUVARAJ//AN-203//TUTICORIN | ||||||||
| 19 | 11-09-2026 | Company Vehicles | TN47BA8620 | Load Vehicle | INTRA - 2021 | August/2026 | Loading Labour Charges | CFS EXPENSE | 2026-08-28 | 800 | Cash | SURYA | MANICKAM// TS-55//BANGALORE | ||||||||
| 20 | 11-09-2026 | Other Vehicles | Other Vehicle | Rental Car | September/2026 | Car Rental Charges | RENTAL CALL TAXI | 2026-09-10 | 1599 | Cash | SURYA | DROP AUDITOR @TIRUPUR FROM APM |
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