| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 311 | 01-09-2026 | Company Vehicles | TN47BC5429 | Bus | 2024 - 2024 | ARUL JOHN FELIX | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-01 | CR13318 | 7800.06 | 85006 | 85012 | 6 | 99.86 | 78.11 | Diesel | |||
| 312 | 01-09-2026 | Other Vehicles | TN47BD4512 | Load Vehicle | 2025 - 2025 | ACTING DRI | August/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAIAMMAN AGENCIES - ADHOC | 2026-08-31 | CR13152 | 3004.79 | 69815 | 69823 | 8 | 99.86 | 30.09 | Refilling | |||
| 313 | 01-09-2026 | Company Vehicles | TN47BD7203 | Bus | ASHO LEYLAND OYSTER 42 - 2025 | KRISHNAMOORTHI | August/2026 | Fuel | VADAKARAIAMMAN AGENCIES - ADHOC | 2026-08-14 | CR11742 | 6561.80 | 34595 | 34595 | 0 | 99.86 | 65.71 | Refilling | |||
| 314 | 01-09-2026 | Company Vehicles | TN47BB1943 | Car | CARENS - 2022 | MADHUMATHI.T | September/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-01 | CR13297 | 3815.65 | 196252 | 196264 | 12 | 99.86 | 38.21 | Refill | |||
| 315 | 01-09-2026 | Other Vehicles | TN47AJ3246 SANDHANA KRISHANAN RENTAL | Load Vehicle | dost rent sandhana krishana - 2024 | SANDHANAKRISHNAN | September/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-01 | CR13289 | 3366.28 | 177460 | 177475 | 15 | 99.86 | 33.71 | Diesel request | |||
| 316 | 01-09-2026 | Company Vehicles | TN47BD1435 | Bus | Starline - 2024 | GNANASEKAR | August/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-08-28 | CR12955 | 7389.64 | 85791 | 85804 | 13 | 99.86 | 74 | Tank full | |||
| 317 | 01-09-2026 | Company Vehicles | TN47AF3574 | Bus | EICHER - 2014 | SEYADHU ABUTHAYAR M | August/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-08-28 | CR12943 | 5542.23 | 30427 | 30438 | 11 | 99.86 | 55.50 | Diesel | |||
| 318 | 01-09-2026 | Company Vehicles | TN47BC5420 | Bus | 2024 - 2024 | ARUNKUMAR | August/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-08-28 | CR12942 | 8744.74 | 113714 | 113735 | 21 | 99.86 | 87.57 | Full | |||
| 319 | 01-09-2026 | Company Vehicles | TN47BC3675 | Car | Magic - 2023 | PRABHU | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-01 | CR13290 | 2872.25 | 101153 | 101164 | 11 | 108.02 | 26.59 | Full tank | |||
| 320 | 01-09-2026 | Other Vehicles | TN39DX9275 | Load Vehicle | BADA DOST, RK TRANSPORT - 2023 | BALAKRISHNAN RENTAL | September/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-09-01 | CR13279 | 1735.57 | 166381 | 166402 | 21 | 99.86 | 17.38 | Diesel |
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