| # | 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 | 17-10-2026 | Company Vehicles | TN47BB4077 | Car | VENUE - 2022 | MADHUMATHI.T | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-17 | CR17334 | 3369.28 | 208455 | 208459 | 4 | 99.86 | 33.74 | Refill | |||
| 292 | 17-10-2026 | Other Vehicles | TN47BC7085 RENTAL KIRITH | Load Vehicle | RENTAL KIRITH - 2024 | KIRITH 1 | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-17 | CR17333 | 2075.09 | 96379 | 96400 | 21 | 99.86 | 20.78 | Tank full | |||
| 293 | 17-10-2026 | Company Vehicles | TN47AH3135 | Load Vehicle | 33 - 2015 | CHANDRAMOHAN | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-17 | CR17331 | 3245.45 | 288908 | 288940 | 32 | 99.86 | 32.50 | TankFull | |||
| 294 | 17-10-2026 | Other Vehicles | TN47BD8152 | Load Vehicle | Bada dost - 2022 | JAYARAMAN K T | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-17 | CR17335 | 1300.18 | 78722 | 78749 | 27 | 99.86 | 13.02 | Tank full | |||
| 295 | 17-10-2026 | Other Vehicles | TN76Q9019 | Load Vehicle | 2013 - 2013 | BHARATHIRAJA RENTAL 2 | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-17 | CR17327 | 2670.26 | 213551 | 213558 | 7 | 99.86 | 26.74 | Diesel | |||
| 296 | 17-10-2026 | Company Vehicles | TN47BD5395 | Load Vehicle | BOL MAXX PUP HD 1.3LX - 2025 | DHATCHANA MOORTHI | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-17 | CR17325 | 4376.86 | 68643 | 68675 | 32 | 99.86 | 43.83 | ||||
| 297 | 17-10-2026 | Company Vehicles | TN47AH9172 | Bike | XL100CC-BSIV - 2016 | Dinesh | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-17 | CR17317 | 324.06 | 52334 | 52339 | 5 | 108.02 | 3.00 | Refill petrol | |||
| 298 | 17-10-2026 | Company Vehicles | TN47BA4253 | Load Vehicle | PICKUP - 2021 | MAHESWARI | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-12 | CR16860 | 4740.35 | 213990 | 214877 | 887 | 99.86 | 47.47 | Tank full | |||
| 299 | 17-10-2026 | Company Vehicles | TN47BC5429 | Bus | 2024 - 2024 | KALIDASS | October/2026 | Fuel | Sri saarathy agency | 2026-10-15 | 32334 | 7239.58 | 91510 | 91850 | 340 | 99.87 | 72.49 | Refilling | |||
| 300 | 17-10-2026 | Company Vehicles | TN47BD4585 | Load Vehicle | PIKUP - 2025 | YUVARAJ | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-15 | CR17164 | 2315.75 | 77659 | 78151 | 492 | 99.86 | 23.19 | Tank full |
ATLAS Admin Dashboard © 2026 All Rights Reserved
Made with by GB TECH CORP