| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 321 | 10-07-2026 | Company Vehicles | TN47BB1943 | Car | CARENS - 2022 | MADHUMATHI.T | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-10 | CR8819 | 4859.19 | 187463 | 187472 | 9 | 99.86 | 48.66 | Refill | |||
| 322 | 10-07-2026 | Other Vehicles | TN47AM6063 SUDHEEKSHA TRANSPORT | Load Vehicle | Dost - 2025 | SANDAHANAKRISNAN RENTAL 2 | July/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-10 | CR8770 | 2772.11 | 260311 | 260322 | 11 | 99.86 | 27.76 | Diesel request | |||
| 323 | 10-07-2026 | Other Vehicles | TN47BD8152 | Load Vehicle | Bada dost - 2022 | JAYARAMAN K T | July/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-10 | CR8779 | 1782.50 | 58447 | 58853 | 406 | 99.86 | 17.85 | Tank full | |||
| 324 | 10-07-2026 | Company Vehicles | TN47BA8260 | Bus | 2022 - 2022 | MUTHUSAMY | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-10 | CR8787 | 7473.52 | 160115 | 160557 | 442 | 99.86 | 74.84 | ||||
| 325 | 10-07-2026 | Company Vehicles | TN47V1838 | Bus | EICHER - 2010 | GURUPRAKASH | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-10 | CR8755 | 6545.82 | 25847 | 25847 | 0 | 99.86 | 65.55 | Tank full | |||
| 326 | 10-07-2026 | Company Vehicles | TN47BD4585 | Load Vehicle | PIKUP - 2025 | R SIVA | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-10 | CR8752 | 1929.30 | 63655 | 63667 | 12 | 99.86 | 19.32 | ||||
| 327 | 10-07-2026 | Company Vehicles | TN47BD5721 | Bus | CRUZIO - 2025 | PANNIRSELVAM | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-10 | CR8758 | 4277.00 | 41202 | 41219 | 17 | 99.86 | 42.83 | Diesel | |||
| 328 | 10-07-2026 | Company Vehicles | TN47BC7489 | Load Vehicle | Bolero PIKUP - 2024 | THANGARASU | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-10 | CR8788 | 3478.12 | 78684 | 78703 | 19 | 99.86 | 34.83 | Tankfull | |||
| 329 | 10-07-2026 | Company Vehicles | TN47BC3675 | Car | Magic - 2023 | DHATCHANA MOORTHI | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-10 | CR8764 | 2987.83 | 96357 | 96357 | 0 | 108.02 | 27.66 | Refill | |||
| 330 | 10-07-2026 | Company Vehicles | TN47BD5395 | Load Vehicle | BOL MAXX PUP HD 1.3LX - 2025 | DHATCHANA MOORTHI | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-10 | CR8810 | 3126.62 | 52633 | 52640 | 7 | 99.86 | 31.31 |
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