| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 211 | 15-07-2026 | Company Vehicles | TN47BD5317 | Load Vehicle | BOL MAXX PUP HD 1.3 LX - 2025 | July/2026 | Loading Labour Charges | CFS EXPENSE | 2026-07-04 | 1500 | Cash | SURYA | TOWARDS DRIVER SUBRAMANI AN-174 BANGALORE UNLOADING CHARGES on 04/07/2026 | ||||||||
| 212 | 15-07-2026 | Company Vehicles | TN47BC9054 | Load Vehicle | 1112 - 2024 | July/2026 | Loading Labour Charges | CFS EXPENSE | 2026-07-08 | 1800 | Cash | SURYA | TOWARDS DRIVER TV SUBRAMANI AN-174 TUTICORIN UNLOADING CHARGES Charges on 08/07/2026 | ||||||||
| 213 | 15-07-2026 | Company Vehicles | TN47BC9054 | Load Vehicle | 1112 - 2024 | July/2026 | Loading Labour Charges | CFS EXPENSE | 2026-07-07 | 1500 | Cash | SURYA | TOWARDS DRIVER SIVA.R TUTICORIN UNLOADING CHARGES Charges on 07/07/2026 | ||||||||
| 214 | 15-07-2026 | Other Vehicles | Other Vehicle | Rental Car | July/2026 | Car Rental Charges | KSK TRAVELS | 2026-07-06 | 167 | 5056.75 | Cash | SURYA | For dropping of kiabi buying QC (two way trip tirupur to karur)01/07/2026) | ||||||||
| 215 | 15-07-2026 | Other Vehicles | Other Vehicle | Rental Car | July/2026 | Car Rental Charges | KSK TRAVELS | 2026-07-10 | 169 | 4868.90 | Cash | SURYA | For dropping of JJ buying QC (two way trip COIMBATORE to karur)(08/07/2026) | ||||||||
| 216 | 15-07-2026 | Other Vehicles | Other Vehicle | Rental Car | July/2026 | Car Rental Charges | KSK TRAVELS | 2026-07-10 | 170 | 5104 | Cash | SURYA | For dropping of kiabi buying QC (two way trip tirupur to karur)08/07/2026) | ||||||||
| 217 | 15-07-2026 | Other Vehicles | Other Vehicle | Rental Car | July/2026 | Car Rental Charges | KSK TRAVELS | 2026-07-15 | 173 | 4981.15 | Cash | SURYA | For dropping of kiabi buying QC (two way trip tirupur to karur)10/07/2026) | ||||||||
| 218 | 15-07-2026 | Other Vehicles | Other Vehicle | Rental Car | July/2026 | Car Rental Charges | KSK TRAVELS | 2026-07-15 | 174 | 5122.90 | Cash | SURYA | For dropping of kiabi buying QC (two way trip tirupur to karur)(13/07/2026) | ||||||||
| 219 | 15-07-2026 | Company Vehicles | TN47BA0364 | 2 Wheeler | XL100CC-HD - 2021 | July/2026 | Fuel | Two wheeler Fuel station | 2026-07-01 | 26933/9999 | 250 | Cash | SURYA | TOWARDS TN47BA0364//COMPANY TWO WHEELER PETROL CONVEYANCE// | |||||||
| 220 | 15-07-2026 | Company Vehicles | TN47BA0388 | 2 Wheeler | XL100CC-HD - 2021 | July/2026 | Fuel | Two wheeler Fuel station | 2026-07-07 | 26070713293 | 300 | Cash | SURYA | TOWARDS TN47BA0388 //COMPANY TWO WHEELER PETROL CONVEYANCE// |
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