| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 291 | 02-09-2026 | Company Vehicles | TN47V1838 | Bus | EICHER - 2010 | GURUPRAKASH | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-02 | CR13359 | 7046.12 | 37011 | 37011 | 0 | 99.86 | 70.56 | Tank full | |||
| 292 | 02-09-2026 | Company Vehicles | TN47BA8242 | Bus | EICHER - 2010 | TV.SUBRAMANI | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-02 | CR13363 | 3399.23 | 133084 | 133214 | 130 | 99.86 | 34.04 | Refilling | |||
| 293 | 02-09-2026 | Other Vehicles | TN 59CP1368 | Load Vehicle | Dost - 2025 | PRAKESH.RENT | September/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-02 | CR13360 | 2317.75 | 138501 | 138510 | 9 | 99.86 | 23.21 | Tankfull | |||
| 294 | 02-09-2026 | Company Vehicles | TN47BA4203 | Load Vehicle | PICKUP - 2021 | ACTING DRI | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-02 | CR13357 | 4245.05 | 151377 | 151587 | 210 | 99.86 | 42.51 | Diesel | |||
| 295 | 02-09-2026 | Company Vehicles | TN47BD2837 | Load Vehicle | EICHER PRO 2110 L CBC` - 2024 | TAMILARASAN.V | September/2026 | Fuel | SOUTHER FILLING COMPANY | 2026-09-01 | 355737-002 | 2000.19 | 45784 | 45956 | 172 | 100.26 | 19.95 | Thoothukudi | |||
| 296 | 02-09-2026 | Other Vehicles | TN39DX9275 | Load Vehicle | BADA DOST, RK TRANSPORT - 2023 | BALAKRISHNAN RENTAL | September/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-02 | CR13352 | 1738.56 | 166608 | 166628 | 20 | 99.86 | 17.41 | Diesel | |||
| 297 | 02-09-2026 | Company Vehicles | TN47BC7489 | Load Vehicle | Bolero PIKUP - 2024 | SHANMUGANANTHAN | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES -ADHOC | 2026-09-02 | CR13338 | 3433.19 | 84721 | 84728 | 7 | 99.86 | 34.38 | Full tank | |||
| 298 | 02-09-2026 | Company Vehicles | TN47BB1943 | Car | CARENS - 2022 | NALLATHAMBI | September/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-02 | CR13370 | 2142.00 | 196579 | 196612 | 33 | 99.86 | 21.45 | Diesel full | |||
| 299 | 02-09-2026 | Other Vehicles | TN76Q9019 | Load Vehicle | 2013 - 2013 | BHARATHIRAJA RENTAL 2 | September/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-02 | CR13342 | 2868.98 | 209485 | 209492 | 7 | 99.86 | 28.73 | Diesal | |||
| 300 | 02-09-2026 | Other Vehicles | TN76T6534 | Load Vehicle | Annamalai travels Dost - 2013 | BHARATHIRAJA RENTAL | September/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-02 | CR13364 | 3014.77 | 78819 | 78837 | 18 | 99.86 | 30.19 | Diesal |
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