| # | 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 | 23-07-2026 | Other Vehicles | TN47BD8152 | Load Vehicle | Bada dost - 2022 | JAYARAMAN K T | July/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-23 | CR9873 | 1569.80 | 61539 | 61546 | 7 | 99.86 | 15.72 | Tank full | |||
| 22 | 23-07-2026 | Other Vehicles | TN47AL3970 | Load Vehicle | 2019 - 2019 | RAGUPATHI | July/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-23 | CR9875 | 3385.25 | 395736 | 395740 | 4 | 99.86 | 33.90 | diesel fuel request | |||
| 23 | 23-07-2026 | Company Vehicles | TN47BB4077 | Car | VENUE - 2022 | PERIYASAMY.R | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-23 | CR9863 | 4039.34 | 194567 | 194571 | 4 | 99.86 | 40.45 | Tankfull | |||
| 24 | 23-07-2026 | Company Vehicles | TN47BD2832 | Load Vehicle | EICHER PRO 2110 L CBC - 2024 | July/2026 | Miscellaneous | Vsp transport | 2026-07-21 | 441 | 8000 | Cash | SURYA | WD//DRIVER TAMILARASAN//TOWING THE VECHILE FROM THE POLICE STATION TO THE KARUR | |||||||
| 25 | 23-07-2026 | Company Vehicles | TN47BD2832 | Load Vehicle | EICHER PRO 2110 L CBC - 2024 | July/2026 | Miscellaneous | Vsp transport | 2026-07-14 | N/A | 4300 | Cash | SURYA | WD//DRIVER TAMILARASAN//TOWARDS MISCELLONOUS CHARGES FOR RTO EXPENSES | |||||||
| 26 | 23-07-2026 | Company Vehicles | TN47BD2832 | Load Vehicle | EICHER PRO 2110 L CBC - 2024 | July/2026 | Miscellaneous | Vsp transport | 2026-07-13 | 1500 | Cash | SURYA | WD//DRIVER TAMILARASAN//TOWARDS MISCELLONOUS CHARGES FOR ARMED FORCE FLAG DAY | ||||||||
| 27 | 23-07-2026 | Company Vehicles | TN47BD2832 | Load Vehicle | EICHER PRO 2110 L CBC - 2024 | July/2026 | Miscellaneous | Vsp transport | 2026-07-13 | 8000 | Cash | SURYA | TOWARDS MISCELLONOUS CHARGES FOR RECOVERING AND RESTORING OUR VECHILE AND THE TRACTOR FROM OVER TURN | ||||||||
| 28 | 23-07-2026 | Company Vehicles | TN47BD2832 | Load Vehicle | EICHER PRO 2110 L CBC - 2024 | July/2026 | Miscellaneous | Vsp transport | 2026-07-13 | 6000 | Cash | SURYA | TOWARDS MISCELLONOUS CHARGES FOR TOWING THE VECHILE FROM ACCIDENT LOCATION TO POLICE STATION | ||||||||
| 29 | 23-07-2026 | Company Vehicles | TN47BD2832 | Load Vehicle | EICHER PRO 2110 L CBC - 2024 | July/2026 | Miscellaneous | Vsp transport | 2026-07-13 | 8000 | Cash | SURYA | TOWARDS MISCELLONOUS CHARGES FOR POLICE STATION FORMALITIES | ||||||||
| 30 | 23-07-2026 | Company Vehicles | TN47BA8242 | Load Vehicle | EICHER - 2010 | July/2026 | Miscellaneous | Vsp transport | 2026-07-11 | 1000 | Cash | SURYA | TOWARDS CSR FOR POLICE STATION EXPENSES |
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