| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 281 | 14-07-2026 | Other Vehicles | Other Vehicle | Own 2 Wheeler | July/2026 | Two wheeler Petrol Allowance | Two wheeler Fuel station | 2026-07-14 | 1248 | Cash | SURYA | OWN TWO-WHEELER PETROL ALLOWANCE FOR JUNE-2026//ARUN Kumar WR-04 | |||||||||
| 282 | 14-07-2026 | Other Vehicles | Other Vehicle | Own 2 Wheeler | July/2026 | Two wheeler Petrol Allowance | Two wheeler Fuel station | 2026-07-14 | 1040 | Cash | SURYA | OWN TWO-WHEELER PETROL ALLOWANCE FOR JUNE-2026//THAMBAYYA WR-09 | |||||||||
| 283 | 14-07-2026 | Other Vehicles | Other Vehicle | Own 2 Wheeler | July/2026 | Two wheeler Petrol Allowance | Two wheeler Fuel station | 2026-07-14 | 1250 | Cash | SURYA | OWN TWO-WHEELER PETROL ALLOWANCE FOR JUNE-2026//UDHAYASRI WR-01 | |||||||||
| 284 | 14-07-2026 | Other Vehicles | Other Vehicle | Own 2 Wheeler | July/2026 | Two wheeler Petrol Allowance | Two wheeler Fuel station | 2026-07-14 | 800 | Cash | SURYA | OWN TWO-WHEELER PETROL ALLOWANCE FOR JUNE-2026//PRAVEEN .S WR-12 | |||||||||
| 285 | 14-07-2026 | Other Vehicles | Other Vehicle | Own 2 Wheeler | July/2026 | Two wheeler Petrol Allowance | Two wheeler Fuel station | 2026-07-14 | 470 | Cash | SURYA | OWN TWO-WHEELER PETROL ALLOWANCE FOR JUNE-2026//P.ANBU SELVI SW-4634 | |||||||||
| 286 | 14-07-2026 | Other Vehicles | Other Vehicle | Own 2 Wheeler | July/2026 | Two wheeler Petrol Allowance | Two wheeler Fuel station | 2026-07-14 | 322 | Cash | SURYA | OWN TWO-WHEELER PETROL ALLOWANCE FOR JUNE-2026//SELVI-WE-574 | |||||||||
| 287 | 13-07-2026 | Company Vehicles | TN47BA0388 | Bike | XL100CC-HD - 2021 | PanneerSelvam R | July/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-07-13 | Cr8992 | 251.69 | 48066 | 48066 | 0 | 108.02 | 2.33 | Petrol | |||
| 288 | 13-07-2026 | Company Vehicles | TN47V1838 | Bus | EICHER - 2010 | GURUPRAKASH | July/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-07-13 | Cr9017 | 6086.47 | 26348 | 26348 | 0 | 99.86 | 60.95 | Tank full | |||
| 289 | 13-07-2026 | Company Vehicles | TN47BC7489 | Load Vehicle | Bolero PIKUP - 2024 | DHATCHANA MOORTHI | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-13 | CR8967 | 4103.25 | 79428 | 79469 | 41 | 99.86 | 41.09 | ||||
| 290 | 13-07-2026 | Other Vehicles | TN39DX9275 | Load Vehicle | BADA DOST, RK TRANSPORT - 2023 | BALAKRISHNAN RENTAL | July/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-13 | CR8958 | 2244.85 | 157912 | 157916 | 4 | 99.86 | 22.48 | Diesel |
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