| # | 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 | 11-07-2026 | Company Vehicles | TN47BD1435 | Bus | Starline - 2024 | GNANASEKAR | July/2026 | Fuel | Sri saarathy agency | 2026-07-11 | 28703 | 7299.50 | 78290 | 78291 | 1 | 99.87 | 73.09 | Tank full | |||
| 312 | 11-07-2026 | Company Vehicles | TN47V1838 | Bus | EICHER - 2010 | GURUPRAKASH | July/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-07-11 | Cr8867 | 6516.86 | 26117 | 26348 | 231 | 99.86 | 65.26 | Tank full | |||
| 313 | 11-07-2026 | Other Vehicles | TN47BV9023 MURALI RENTAL | Load Vehicle | Bada dost murali rental - 2023 | MURALI | July/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-11 | CR8874 | 3229.47 | 128927 | 128946 | 19 | 99.86 | 32.34 | Refill | |||
| 314 | 11-07-2026 | Other Vehicles | TN76T6534 | Load Vehicle | Annamalai travels Dost - 2013 | BHARATHIRAJA RENTAL | July/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-11 | CR8870 | 3594.96 | 75796 | 75817 | 21 | 99.86 | 36.00 | Diesel | |||
| 315 | 11-07-2026 | Management Vehicles | TN47 BH 7007 | Car | SELTOS - 2021 | NAGARAJAN | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-11 | CR8879 | 4784.29 | 73624 | 73629 | 5 | 99.86 | 47.91 | Tankfull | |||
| 316 | 11-07-2026 | Company Vehicles | TN47 AT 7007 | Car | INNOVA - 2016 | KANNAN N | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-10 | CR8747 | 2582.38 | 263204 | 263359 | 155 | 99.86 | 25.86 | Refill | |||
| 317 | 11-07-2026 | Company Vehicles | TN47BA8536 | Bus | 2022 - 2022 | BALACHANDHAR | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-11 | CR8889 | 7207.89 | 119219 | 119223 | 4 | 99.86 | 72.18 | Refull | |||
| 318 | 11-07-2026 | Other Vehicles | TN47BD8152 | Load Vehicle | Bada dost - 2022 | JAYARAMAN K T | July/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-11 | CR8851 | 1639.70 | 59063 | 59071 | 8 | 99.86 | 16.42 | Tank full | |||
| 319 | 11-07-2026 | Company Vehicles | TN34F1856 | Bus | 2007 - 2007 | K.RAVICHANDRAN | July/2026 | Fuel | Sri saarathy agency | 2026-07-11 | 28738 | 4584.03 | 0 | 0 | 0 | 99.87 | 45.90 | Full tank | |||
| 320 | 11-07-2026 | Company Vehicles | TN47BD4512 | Load Vehicle | 2025 - 2025 | June/2026 | DRIVER BATA | DRIVER BETTA | 2026-06-25 | 75 | Cash | SURYA | TOWARDS BATA FOR DRIVER SRICANTH//VEDASANTHUR |
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