| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21 | 11-09-2026 | Company Vehicles | TN47BD4585 | Load Vehicle | PIKUP - 2025 | September/2026 | Loading Labour Charges | CFS EXPENSE | 2026-09-10 | N/A | 1200 | Cash | SURYA | DACHANAMOORTHY AN-184//TUTICORIN | |||||||
| 22 | 11-09-2026 | Company Vehicles | TN47BD4585 | Load Vehicle | PIKUP - 2025 | September/2026 | Loading Labour Charges | CFS EXPENSE | 2026-09-07 | 1300 | Cash | SURYA | TV SUBRAMANI//AN-174//TUTICORIN | ||||||||
| 23 | 11-09-2026 | Company Vehicles | TN47BD4548 | Load Vehicle | Bolero- Pikup - 2025 | September/2026 | Loading Labour Charges | CFS EXPENSE | 2026-09-03 | 1400 | Cash | SURYA | TAMILARASAN//AN-173//BANGALORE | ||||||||
| 24 | 11-09-2026 | Company Vehicles | TN47BA8620 | Load Vehicle | INTRA - 2021 | September/2026 | Loading Labour Charges | CFS EXPENSE | 2026-09-02 | 1600 | Cash | SURYA | DACHANA MOORTH Y//AN-184//TUTICORIN | ||||||||
| 25 | 11-09-2026 | Company Vehicles | TN47BD2837 | Load Vehicle | EICHER PRO 2110 L CBC` - 2024 | September/2026 | Loading Labour Charges | CFS EXPENSE | 2026-09-01 | 1950 | Cash | SURYA | TAMILARASAN//AN-174//TUTICORIN | ||||||||
| 26 | 11-09-2026 | Company Vehicles | TN47BC9054 | Load Vehicle | 1112 - 2024 | August/2026 | Loading Labour Charges | CFS EXPENSE | 2026-08-31 | 1300 | Cash | SURYA | SIVA AN-49//TUTICORIN | ||||||||
| 27 | 11-09-2026 | Management Vehicles | TN47 BE 7007 | Car | BMW - 2019 | September/2026 | Miscellaneous | LOCAL SUPPLIER | 2026-09-02 | MTS 250 | 9000 | Cash | SURYA | The vehicle to Coimbatore service station through recovery vehicle. | |||||||
| 28 | 11-09-2026 | Company Vehicles | TN47BD2837 | Load Vehicle | EICHER PRO 2110 L CBC` - 2024 | August/2026 | Loading Labour Charges | CFS EXPENSE | 2026-08-31 | 1600 | Cash | SURYA | YUVARAJ//AN-203//TUTICORIN// | ||||||||
| 29 | 10-09-2026 | Company Vehicles | TN47BA8242 | Bus | EICHER - 2010 | SRIGANTH SARAVANAN | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-10 | CR14130 | 3946.47 | 135137 | 135148 | 11 | 99.86 | 39.52 | Refill | |||
| 30 | 10-09-2026 | Company Vehicles | TN47BD5721 | Bus | CRUZIO - 2025 | RAJAPANDI.M | September/2026 | Fuel | Sri saarathy agency | 2026-09-09 | 30916 | 2942.17 | 52376 | 52376 | 0 | 99.87 | 29.46 |
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